401k Plan data: KARL'S, INC. 401(K) PLAN plan

KARL'S, INC. 401(K) PLAN 401k Plan overview

Plan Name	KARL'S, INC. 401(K) PLAN
Plan identification number	002

KARL'S, INC. 401(K) 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.
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.

401k Sponsoring company profile

KARL'S, INC. has sponsored the creation of one or more 401k plans.

Company Name: KARL'S, INC.

Employer identification number (EIN): 460307274

NAIC Classification: 442299
NAIC Description: All Other Home Furnishings Stores

Additional information about KARL'S, INC.

Jurisdiction of Incorporation: California Department of State

Incorporation Date: 1958-12-23

Company Identification Number: C0365641

Legal Registered Office Address: 35 Union Ave.

Bakersfield
United States of America (USA)
93307

More information about KARL'S, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan KARL'S, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01 ELMER KARL 2019-07-24
002 2017-01-01 ELMER KARL 2018-07-25
002 2016-01-01 ELMER KARL 2017-07-24
002 2015-01-01 ELMER KARL 2016-10-11
002 2014-01-01 ELMER KARL 2015-07-30
002 2013-01-01
002 2012-01-01 ELMER KARL
002 2011-01-01 ELMER KARL
002 2010-01-01 KARL'S, INC.
002 2009-01-01 ELMER KARL

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
002	2022-01-01
002	2021-01-01
002	2020-01-01
002	2019-01-01
002	2018-01-01	ELMER KARL	2019-07-24
002	2017-01-01	ELMER KARL	2018-07-25
002	2016-01-01	ELMER KARL	2017-07-24
002	2015-01-01	ELMER KARL	2016-10-11
002	2014-01-01	ELMER KARL	2015-07-30
002	2013-01-01
002	2012-01-01	ELMER KARL
002	2011-01-01	ELMER KARL
002	2010-01-01	KARL'S, INC.
002	2009-01-01	ELMER KARL

Plan Statistics for KARL'S, INC. 401(K) PLAN

401k plan membership statisitcs for KARL'S, INC. 401(K) PLAN

Measure Date Value
2022: KARL'S, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 430
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 383
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 40
Total of all active and inactive participants 2022-01-01 424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 424
Number of participants with account balances 2022-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: KARL'S, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 391
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 377
Number of retired or separated participants receiving benefits 2021-01-01 1
Number of other retired or separated participants entitled to future benefits 2021-01-01 52
Total of all active and inactive participants 2021-01-01 430
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 430
Number of participants with account balances 2021-01-01 284
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 26
2020: KARL'S, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 359
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 349
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 41
Total of all active and inactive participants 2020-01-01 391
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 391
Number of participants with account balances 2020-01-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 14
2019: KARL'S, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 316
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 337
Number of other retired or separated participants entitled to future benefits 2019-01-01 22
Total of all active and inactive participants 2019-01-01 359
Total participants 2019-01-01 359
Number of participants with account balances 2019-01-01 147
2018: KARL'S, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 256
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 316
Number of other retired or separated participants entitled to future benefits 2018-01-01 15
Total of all active and inactive participants 2018-01-01 331
Total participants 2018-01-01 331
Number of participants with account balances 2018-01-01 128
2017: KARL'S, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 250
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 256
Number of other retired or separated participants entitled to future benefits 2017-01-01 15
Total of all active and inactive participants 2017-01-01 271
Total participants 2017-01-01 271
Number of participants with account balances 2017-01-01 111
2016: KARL'S, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 243
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 250
Number of other retired or separated participants entitled to future benefits 2016-01-01 16
Total of all active and inactive participants 2016-01-01 266
Total participants 2016-01-01 266
Number of participants with account balances 2016-01-01 107
2015: KARL'S, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 249
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 256
Number of other retired or separated participants entitled to future benefits 2015-01-01 13
Total of all active and inactive participants 2015-01-01 269
Total participants 2015-01-01 269
Number of participants with account balances 2015-01-01 115
2014: KARL'S, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 245
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 243
Number of other retired or separated participants entitled to future benefits 2014-01-01 6
Total of all active and inactive participants 2014-01-01 249
Total participants 2014-01-01 249
Number of participants with account balances 2014-01-01 118
2013: KARL'S, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 252
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 239
Number of other retired or separated participants entitled to future benefits 2013-01-01 6
Total of all active and inactive participants 2013-01-01 245
Total participants 2013-01-01 245
Number of participants with account balances 2013-01-01 116
2012: KARL'S, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 251
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 245
Number of other retired or separated participants entitled to future benefits 2012-01-01 7
Total of all active and inactive participants 2012-01-01 252
Total participants 2012-01-01 252
Number of participants with account balances 2012-01-01 128
2011: KARL'S, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 254
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 244
Number of other retired or separated participants entitled to future benefits 2011-01-01 7
Total of all active and inactive participants 2011-01-01 251
Total participants 2011-01-01 251
Number of participants with account balances 2011-01-01 117
2010: KARL'S, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 269
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 247
Number of other retired or separated participants entitled to future benefits 2010-01-01 7
Total of all active and inactive participants 2010-01-01 254
Total participants 2010-01-01 254
Number of participants with account balances 2010-01-01 112
2009: KARL'S, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 265
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 254
Number of other retired or separated participants entitled to future benefits 2009-01-01 8
Total of all active and inactive participants 2009-01-01 262
Total participants 2009-01-01 262
Number of participants with account balances 2009-01-01 108

Measure	Date	Value
2022: KARL'S, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	430
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	383
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	40
Total of all active and inactive participants	2022-01-01	424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	424
Number of participants with account balances	2022-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: KARL'S, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	391
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	377
Number of retired or separated participants receiving benefits	2021-01-01	1
Number of other retired or separated participants entitled to future benefits	2021-01-01	52
Total of all active and inactive participants	2021-01-01	430
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	430
Number of participants with account balances	2021-01-01	284
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	26
2020: KARL'S, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	359
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	349
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	41
Total of all active and inactive participants	2020-01-01	391
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	391
Number of participants with account balances	2020-01-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	14
2019: KARL'S, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	316
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	337
Number of other retired or separated participants entitled to future benefits	2019-01-01	22
Total of all active and inactive participants	2019-01-01	359
Total participants	2019-01-01	359
Number of participants with account balances	2019-01-01	147
2018: KARL'S, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	256
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	316
Number of other retired or separated participants entitled to future benefits	2018-01-01	15
Total of all active and inactive participants	2018-01-01	331
Total participants	2018-01-01	331
Number of participants with account balances	2018-01-01	128
2017: KARL'S, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	250
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	256
Number of other retired or separated participants entitled to future benefits	2017-01-01	15
Total of all active and inactive participants	2017-01-01	271
Total participants	2017-01-01	271
Number of participants with account balances	2017-01-01	111
2016: KARL'S, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	243
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	250
Number of other retired or separated participants entitled to future benefits	2016-01-01	16
Total of all active and inactive participants	2016-01-01	266
Total participants	2016-01-01	266
Number of participants with account balances	2016-01-01	107
2015: KARL'S, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	249
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	256
Number of other retired or separated participants entitled to future benefits	2015-01-01	13
Total of all active and inactive participants	2015-01-01	269
Total participants	2015-01-01	269
Number of participants with account balances	2015-01-01	115
2014: KARL'S, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	245
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	243
Number of other retired or separated participants entitled to future benefits	2014-01-01	6
Total of all active and inactive participants	2014-01-01	249
Total participants	2014-01-01	249
Number of participants with account balances	2014-01-01	118
2013: KARL'S, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	252
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	239
Number of other retired or separated participants entitled to future benefits	2013-01-01	6
Total of all active and inactive participants	2013-01-01	245
Total participants	2013-01-01	245
Number of participants with account balances	2013-01-01	116
2012: KARL'S, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	251
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	245
Number of other retired or separated participants entitled to future benefits	2012-01-01	7
Total of all active and inactive participants	2012-01-01	252
Total participants	2012-01-01	252
Number of participants with account balances	2012-01-01	128
2011: KARL'S, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	254
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	244
Number of other retired or separated participants entitled to future benefits	2011-01-01	7
Total of all active and inactive participants	2011-01-01	251
Total participants	2011-01-01	251
Number of participants with account balances	2011-01-01	117
2010: KARL'S, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	269
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	247
Number of other retired or separated participants entitled to future benefits	2010-01-01	7
Total of all active and inactive participants	2010-01-01	254
Total participants	2010-01-01	254
Number of participants with account balances	2010-01-01	112
2009: KARL'S, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	265
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	254
Number of other retired or separated participants entitled to future benefits	2009-01-01	8
Total of all active and inactive participants	2009-01-01	262
Total participants	2009-01-01	262
Number of participants with account balances	2009-01-01	108

Financial Data on KARL'S, INC. 401(K) PLAN

Measure	Date	Value
2022 : KARL'S, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$491,906
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-497,738
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,072,235
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,037,380
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$513,417
Value of total assets at end of year	2022-12-31	$4,983,751
Value of total assets at beginning of year	2022-12-31	$6,061,818
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$34,855
Total interest from all sources	2022-12-31	$2,264
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$151,805
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$151,805
Administrative expenses professional fees incurred	2022-12-31	$26,814
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$512,830
Participant contributions at end of year	2022-12-31	$26,197
Participant contributions at beginning of year	2022-12-31	$35,837
Participant contributions at end of year	2022-12-31	$8,188
Participant contributions at beginning of year	2022-12-31	$16,654
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$587
Other income not declared elsewhere	2022-12-31	$141
Total non interest bearing cash at end of year	2022-12-31	$5,811
Total non interest bearing cash at beginning of year	2022-12-31	$3,541
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,569,973
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$4,983,751
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$6,061,818
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$8,041
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$4,942,931
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$5,999,237
Interest on participant loans	2022-12-31	$1,612
Interest earned on other investments	2022-12-31	$652
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$624
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$6,549
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,165,365
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,037,380
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	EIDE BAILLY, LLP
Accountancy firm EIN	2022-12-31	450250958
2021 : KARL'S, INC. 401(K) PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$65
Total unrealized appreciation/depreciation of assets	2021-12-31	$65
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,300,198
Total loss/gain on sale of assets	2021-12-31	$2,597
Total of all expenses incurred	2021-12-31	$1,169,493
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,129,067
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$648,310
Value of total assets at end of year	2021-12-31	$6,061,818
Value of total assets at beginning of year	2021-12-31	$5,931,113
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$40,426
Total interest from all sources	2021-12-31	$1,864
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$807,080
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$807,080
Administrative expenses professional fees incurred	2021-12-31	$27,769
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$506,424
Participant contributions at end of year	2021-12-31	$35,837
Participant contributions at beginning of year	2021-12-31	$36,631
Participant contributions at end of year	2021-12-31	$16,654
Participant contributions at beginning of year	2021-12-31	$10,651
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$141,886
Other income not declared elsewhere	2021-12-31	$231
Total non interest bearing cash at end of year	2021-12-31	$3,541
Total non interest bearing cash at beginning of year	2021-12-31	$550
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$130,705
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$6,061,818
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$5,931,113
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$12,657
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$5,999,237
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$5,614,736
Interest on participant loans	2021-12-31	$1,864
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$6,549
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$268,545
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$-159,949
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,129,067
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Aggregate proceeds on sale of assets	2021-12-31	$264,658
Aggregate carrying amount (costs) on sale of assets	2021-12-31	$262,061
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	PACELINE ACCOUNTING GROUP, LLP
Accountancy firm EIN	2021-12-31	460446170
2020 : KARL'S, INC. 401(K) PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$3,447
Total unrealized appreciation/depreciation of assets	2020-12-31	$3,447
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,256,683
Total loss/gain on sale of assets	2020-12-31	$12
Total of all expenses incurred	2020-12-31	$281,257
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$250,585
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$533,508
Value of total assets at end of year	2020-12-31	$5,931,113
Value of total assets at beginning of year	2020-12-31	$4,955,687
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$30,672
Total interest from all sources	2020-12-31	$1,757
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$209,717
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$209,717
Administrative expenses professional fees incurred	2020-12-31	$24,482
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$417,052
Participant contributions at end of year	2020-12-31	$36,631
Participant contributions at beginning of year	2020-12-31	$34,431
Participant contributions at end of year	2020-12-31	$10,651
Participant contributions at beginning of year	2020-12-31	$9,453
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$116,456
Other income not declared elsewhere	2020-12-31	$90
Total non interest bearing cash at end of year	2020-12-31	$550
Total non interest bearing cash at beginning of year	2020-12-31	$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	2020-12-31	No
Value of net income/loss	2020-12-31	$975,426
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$5,931,113
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$4,955,687
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$6,190
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$5,614,736
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,911,803
Interest on participant loans	2020-12-31	$1,757
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$268,545
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$508,152
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$250,585
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	2020-12-31	Yes
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Aggregate proceeds on sale of assets	2020-12-31	$1,346
Aggregate carrying amount (costs) on sale of assets	2020-12-31	$1,334
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2020-12-31	460446170
2019 : KARL'S, INC. 401(K) PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$1,374,705
Total of all expenses incurred	2019-12-31	$985,806
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$962,582
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$451,628
Value of total assets at end of year	2019-12-31	$4,955,687
Value of total assets at beginning of year	2019-12-31	$4,566,788
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,224
Total interest from all sources	2019-12-31	$1,960
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$126,841
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$126,841
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$449,890
Participant contributions at end of year	2019-12-31	$34,431
Participant contributions at beginning of year	2019-12-31	$45,874
Participant contributions at end of year	2019-12-31	$9,453
Participant contributions at beginning of year	2019-12-31	$8,391
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,738
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$388,899
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,955,687
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,566,788
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$23,224
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,911,803
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,512,523
Interest on participant loans	2019-12-31	$1,960
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$794,276
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$962,582
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	2019-12-31	No
Did the plan have assets held for investment	2019-12-31	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	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2019-12-31	460446170
2018 : KARL'S, INC. 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$66,347
Total of all expenses incurred	2018-12-31	$217,542
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$194,653
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$389,449
Value of total assets at end of year	2018-12-31	$4,566,788
Value of total assets at beginning of year	2018-12-31	$4,717,983
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$22,889
Total interest from all sources	2018-12-31	$2,662
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$80,205
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$80,205
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$388,569
Participant contributions at end of year	2018-12-31	$45,874
Participant contributions at beginning of year	2018-12-31	$66,070
Participant contributions at end of year	2018-12-31	$8,391
Participant contributions at beginning of year	2018-12-31	$6,266
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$880
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-151,195
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,566,788
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,717,983
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$22,889
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$4,512,523
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,645,647
Interest on participant loans	2018-12-31	$2,662
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-405,969
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$194,653
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	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	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	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2018-12-31	460446170
2017 : KARL'S, INC. 401(K) PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$932,893
Total of all expenses incurred	2017-12-31	$180,932
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$160,225
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$287,695
Value of total assets at end of year	2017-12-31	$4,717,983
Value of total assets at beginning of year	2017-12-31	$3,966,022
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$20,707
Total interest from all sources	2017-12-31	$3,356
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$276,684
Participant contributions at end of year	2017-12-31	$66,070
Participant contributions at beginning of year	2017-12-31	$80,570
Participant contributions at end of year	2017-12-31	$6,266
Participant contributions at beginning of year	2017-12-31	$6,191
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$11,011
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$751,961
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,717,983
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,966,022
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$20,707
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,645,647
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,879,261
Interest on participant loans	2017-12-31	$3,356
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$641,842
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$160,225
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	2017-12-31	No
Did the plan have assets held for investment	2017-12-31	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	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2017-12-31	460446170
2016 : KARL'S, INC. 401(K) PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$564,275
Total of all expenses incurred	2016-12-31	$461,281
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$441,834
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$252,981
Value of total assets at end of year	2016-12-31	$3,966,022
Value of total assets at beginning of year	2016-12-31	$3,863,028
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$19,447
Total interest from all sources	2016-12-31	$1,889
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$248,331
Participant contributions at end of year	2016-12-31	$80,570
Participant contributions at beginning of year	2016-12-31	$46,979
Participant contributions at end of year	2016-12-31	$6,191
Participant contributions at beginning of year	2016-12-31	$6,579
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$4,650
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$102,994
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,966,022
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,863,028
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$19,447
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$3,879,261
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,809,470
Interest on participant loans	2016-12-31	$1,889
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$309,405
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$441,834
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	2016-12-31	No
Did the plan have assets held for investment	2016-12-31	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	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2016-12-31	460446170
2015 : KARL'S, INC. 401(K) PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$207,867
Total of all expenses incurred	2015-12-31	$411,752
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$390,953
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$261,540
Value of total assets at end of year	2015-12-31	$3,863,028
Value of total assets at beginning of year	2015-12-31	$4,066,913
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$20,799
Total interest from all sources	2015-12-31	$2,367
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$249,159
Participant contributions at end of year	2015-12-31	$46,979
Participant contributions at beginning of year	2015-12-31	$66,071
Participant contributions at end of year	2015-12-31	$6,579
Participant contributions at beginning of year	2015-12-31	$9,823
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$12,381
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-203,885
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,863,028
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,066,913
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$20,799
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$3,809,470
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,991,019
Interest on participant loans	2015-12-31	$2,367
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-56,040
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$390,953
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	2015-12-31	No
Did the plan have assets held for investment	2015-12-31	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	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2015-12-31	460446170
2014 : KARL'S, INC. 401(K) PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$441,556
Total of all expenses incurred	2014-12-31	$133,148
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$113,034
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$236,980
Value of total assets at end of year	2014-12-31	$4,066,913
Value of total assets at beginning of year	2014-12-31	$3,758,505
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$20,114
Total interest from all sources	2014-12-31	$2,894
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$220,821
Participant contributions at end of year	2014-12-31	$66,071
Participant contributions at beginning of year	2014-12-31	$64,878
Participant contributions at end of year	2014-12-31	$9,823
Participant contributions at beginning of year	2014-12-31	$6,550
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$16,159
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$308,408
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,066,913
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,758,505
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$20,114
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$3,756,248
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,468,094
Interest on participant loans	2014-12-31	$2,894
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$234,771
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$218,983
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$218,983
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$201,682
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$113,034
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	2014-12-31	No
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2014-12-31	460446170
2013 : KARL'S, INC. 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$901,667
Total of all expenses incurred	2013-12-31	$195,787
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$177,226
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$210,503
Value of total assets at end of year	2013-12-31	$3,758,505
Value of total assets at beginning of year	2013-12-31	$3,052,625
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$18,561
Total interest from all sources	2013-12-31	$2,391
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$206,509
Participant contributions at end of year	2013-12-31	$64,878
Participant contributions at beginning of year	2013-12-31	$58,819
Participant contributions at end of year	2013-12-31	$6,550
Participant contributions at beginning of year	2013-12-31	$5,555
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$3,994
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$705,880
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,758,505
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,052,625
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$18,561
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,468,094
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,758,325
Interest on participant loans	2013-12-31	$2,391
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$218,983
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$229,926
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$229,926
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$688,773
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$177,226
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	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2013-12-31	460446170
2012 : KARL'S, INC. 401(K) PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$588,820
Total of all expenses incurred	2012-12-31	$130,949
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$114,598
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$217,464
Value of total assets at end of year	2012-12-31	$3,052,625
Value of total assets at beginning of year	2012-12-31	$2,594,754
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$16,351
Total interest from all sources	2012-12-31	$2,354
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$200,908
Participant contributions at end of year	2012-12-31	$58,819
Participant contributions at beginning of year	2012-12-31	$63,593
Participant contributions at end of year	2012-12-31	$5,555
Participant contributions at beginning of year	2012-12-31	$6,168
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$16,556
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$457,871
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,052,625
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,594,754
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$16,351
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,758,325
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,444,989
Interest on participant loans	2012-12-31	$2,354
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$229,926
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$80,004
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$80,004
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$369,002
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$114,598
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	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2012-12-31	460446170
2011 : KARL'S, INC. 401(K) PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$148,596
Total of all expenses incurred	2011-12-31	$157,457
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$145,390
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$223,283
Value of total assets at end of year	2011-12-31	$2,594,754
Value of total assets at beginning of year	2011-12-31	$2,603,615
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$12,067
Total interest from all sources	2011-12-31	$794
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$209,713
Participant contributions at end of year	2011-12-31	$63,593
Participant contributions at beginning of year	2011-12-31	$63,085
Participant contributions at end of year	2011-12-31	$6,168
Participant contributions at beginning of year	2011-12-31	$6,715
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$13,570
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-8,861
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,594,754
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,603,615
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$12,067
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,444,989
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,461,525
Interest on participant loans	2011-12-31	$794
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$80,004
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$72,290
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$72,290
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-75,481
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$145,390
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	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2011-12-31	460446170
2010 : KARL'S, INC. 401(K) PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$553,602
Total of all expenses incurred	2010-12-31	$58,300
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$44,096
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$226,822
Value of total assets at end of year	2010-12-31	$2,603,615
Value of total assets at beginning of year	2010-12-31	$2,108,313
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$14,204
Total interest from all sources	2010-12-31	$2,329
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$205,039
Participant contributions at end of year	2010-12-31	$63,085
Participant contributions at beginning of year	2010-12-31	$52,373
Participant contributions at end of year	2010-12-31	$6,715
Participant contributions at beginning of year	2010-12-31	$6,065
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$21,783
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$495,302
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,603,615
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,108,313
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$14,204
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,461,525
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,983,439
Interest on participant loans	2010-12-31	$2,329
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$72,290
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$66,436
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$66,436
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$324,451
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$44,096
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	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	THURMAN, COMES, FOLEY & CO LLP
Accountancy firm EIN	2010-12-31	460446170
2009 : KARL'S, INC. 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for KARL'S, INC. 401(K) PLAN

2022: KARL'S, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: KARL'S, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: KARL'S, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: KARL'S, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: KARL'S, INC. 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: KARL'S, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: KARL'S, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: KARL'S, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: KARL'S, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: KARL'S, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: KARL'S, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: KARL'S, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: KARL'S, INC. 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: KARL'S, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	This submission is the final filing	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

R00156

Policy instance

Insurance contract or identification number	R00156
Number of Individuals Covered	1
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
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?	Yes
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

R00156

Policy instance

Insurance contract or identification number	R00156
Number of Individuals Covered	2
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
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?	Yes
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

R00156

Policy instance

Insurance contract or identification number	R00156
Number of Individuals Covered	2
Insurance policy start date	2020-04-01
Insurance policy end date	2020-12-31
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?	Yes
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	KARL'S, INC.
Employer identification number (EIN):	460307274
NAIC Classification:	442299
NAIC Description:	All Other Home Furnishings Stores

Jurisdiction of Incorporation:	California Department of State
Incorporation Date:	1958-12-23
Company Identification Number:	C0365641
Legal Registered Office Address:	35 Union Ave. Bakersfield United States of America (USA) 93307