401k Plan data: XMV, INC. PROFIT SHARING PLAN plan

XMV, INC. PROFIT SHARING PLAN 401k Plan overview

Plan Name	XMV, INC. PROFIT SHARING PLAN
Plan identification number	001

XMV, INC. PROFIT SHARING 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

XMV, INC. has sponsored the creation of one or more 401k plans.

Company Name: XMV, INC.

Employer identification number (EIN): 223877197

NAIC Classification: 212110
NAIC Description: Coal Mining

Form 5500 Filing Information

Submission information for form 5500 for 401k plan XMV, INC. PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 DEBRA VAUGHAN 2023-10-10
001 2021-01-01 DEBRA VAUGHAN 2022-10-12
001 2021-01-01 DEBRA VAUGHAN 2023-05-23
001 2020-01-01 DEBRA VAUGHAN 2021-10-13
001 2019-01-01 DEBRA VAUGHAN 2020-10-13
001 2019-01-01 DEBRA VAUGHAN 2023-04-20
001 2018-01-01 DEBRA VAUGHAN 2020-01-09
001 2018-01-01 DEBRA VAUGHAN 2019-10-15
001 2018-01-01 DEBRA VAUGHAN 2019-10-15
001 2018-01-01 DEBRA L. VAUGHAN 2022-08-16
001 2018-01-01 DEBRA L. VAUGHAN 2022-09-16
001 2017-01-01
001 2016-01-01 DEBRA VAUGHAN 2019-03-18
001 2015-01-01 DEBRA VAUGHAN 2019-03-18
001 2014-01-01
001 2013-01-01
001 2012-01-01
001 2011-01-01
001 2010-01-01
001 2009-01-01

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-01-01	DEBRA VAUGHAN	2023-10-10
001	2021-01-01	DEBRA VAUGHAN	2022-10-12
001	2021-01-01	DEBRA VAUGHAN	2023-05-23
001	2020-01-01	DEBRA VAUGHAN	2021-10-13
001	2019-01-01	DEBRA VAUGHAN	2020-10-13
001	2019-01-01	DEBRA VAUGHAN	2023-04-20
001	2018-01-01	DEBRA VAUGHAN	2020-01-09
001	2018-01-01	DEBRA VAUGHAN	2019-10-15
001	2018-01-01	DEBRA VAUGHAN	2019-10-15
001	2018-01-01	DEBRA L. VAUGHAN	2022-08-16
001	2018-01-01	DEBRA L. VAUGHAN	2022-09-16
001	2017-01-01
001	2016-01-01	DEBRA VAUGHAN	2019-03-18
001	2015-01-01	DEBRA VAUGHAN	2019-03-18
001	2014-01-01
001	2013-01-01
001	2012-01-01
001	2011-01-01
001	2010-01-01
001	2009-01-01

Plan Statistics for XMV, INC. PROFIT SHARING PLAN

401k plan membership statisitcs for XMV, INC. PROFIT SHARING PLAN

Measure Date Value
2022: XMV, INC. PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 455
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 231
Number of retired or separated participants receiving benefits 2022-01-01 70
Number of other retired or separated participants entitled to future benefits 2022-01-01 416
Total of all active and inactive participants 2022-01-01 717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 717
Number of participants with account balances 2022-01-01 716
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: XMV, INC. PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 563
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 319
Number of retired or separated participants receiving benefits 2021-01-01 5
Number of other retired or separated participants entitled to future benefits 2021-01-01 131
Total of all active and inactive participants 2021-01-01 455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 455
Number of participants with account balances 2021-01-01 421
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: XMV, INC. PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 696
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 253
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 310
Total of all active and inactive participants 2020-01-01 563
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 563
Number of participants with account balances 2020-01-01 558
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: XMV, INC. PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 431
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 297
Number of other retired or separated participants entitled to future benefits 2019-01-01 399
Total of all active and inactive participants 2019-01-01 696
Total participants 2019-01-01 696
Number of participants with account balances 2019-01-01 696
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: XMV, INC. PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 439
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 303
Number of other retired or separated participants entitled to future benefits 2018-01-01 128
Total of all active and inactive participants 2018-01-01 431
Total participants 2018-01-01 431
Number of participants with account balances 2018-01-01 431
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: XMV, INC. PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 305
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 308
Number of other retired or separated participants entitled to future benefits 2017-01-01 131
Total of all active and inactive participants 2017-01-01 439
Total participants 2017-01-01 439
Number of participants with account balances 2017-01-01 420
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: XMV, INC. PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 345
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 214
Number of other retired or separated participants entitled to future benefits 2016-01-01 91
Total of all active and inactive participants 2016-01-01 305
Total participants 2016-01-01 305
Number of participants with account balances 2016-01-01 304
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: XMV, INC. PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 492
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 236
Number of other retired or separated participants entitled to future benefits 2015-01-01 109
Total of all active and inactive participants 2015-01-01 345
Total participants 2015-01-01 345
Number of participants with account balances 2015-01-01 327
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: XMV, INC. PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 436
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 282
Number of other retired or separated participants entitled to future benefits 2014-01-01 210
Total of all active and inactive participants 2014-01-01 492
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 492
Number of participants with account balances 2014-01-01 488
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: XMV, INC. PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 425
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 333
Number of other retired or separated participants entitled to future benefits 2013-01-01 103
Total of all active and inactive participants 2013-01-01 436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 436
Number of participants with account balances 2013-01-01 413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: XMV, INC. PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 430
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 329
Number of other retired or separated participants entitled to future benefits 2012-01-01 96
Total of all active and inactive participants 2012-01-01 425
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 425
Number of participants with account balances 2012-01-01 425
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: XMV, INC. PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 325
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 348
Number of other retired or separated participants entitled to future benefits 2011-01-01 82
Total of all active and inactive participants 2011-01-01 430
Total participants 2011-01-01 430
Number of participants with account balances 2011-01-01 379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: XMV, INC. PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 193
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 270
Number of other retired or separated participants entitled to future benefits 2010-01-01 55
Total of all active and inactive participants 2010-01-01 325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 325
Number of participants with account balances 2010-01-01 278
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: XMV, INC. PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 178
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 101
Number of other retired or separated participants entitled to future benefits 2009-01-01 92
Total of all active and inactive participants 2009-01-01 193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 193
Number of participants with account balances 2009-01-01 193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: XMV, INC. PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	455
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	231
Number of retired or separated participants receiving benefits	2022-01-01	70
Number of other retired or separated participants entitled to future benefits	2022-01-01	416
Total of all active and inactive participants	2022-01-01	717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	717
Number of participants with account balances	2022-01-01	716
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: XMV, INC. PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	563
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	319
Number of retired or separated participants receiving benefits	2021-01-01	5
Number of other retired or separated participants entitled to future benefits	2021-01-01	131
Total of all active and inactive participants	2021-01-01	455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	455
Number of participants with account balances	2021-01-01	421
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: XMV, INC. PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	696
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	253
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	310
Total of all active and inactive participants	2020-01-01	563
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	563
Number of participants with account balances	2020-01-01	558
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: XMV, INC. PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	431
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	297
Number of other retired or separated participants entitled to future benefits	2019-01-01	399
Total of all active and inactive participants	2019-01-01	696
Total participants	2019-01-01	696
Number of participants with account balances	2019-01-01	696
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: XMV, INC. PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	439
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	303
Number of other retired or separated participants entitled to future benefits	2018-01-01	128
Total of all active and inactive participants	2018-01-01	431
Total participants	2018-01-01	431
Number of participants with account balances	2018-01-01	431
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: XMV, INC. PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	305
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	308
Number of other retired or separated participants entitled to future benefits	2017-01-01	131
Total of all active and inactive participants	2017-01-01	439
Total participants	2017-01-01	439
Number of participants with account balances	2017-01-01	420
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: XMV, INC. PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	345
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	214
Number of other retired or separated participants entitled to future benefits	2016-01-01	91
Total of all active and inactive participants	2016-01-01	305
Total participants	2016-01-01	305
Number of participants with account balances	2016-01-01	304
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: XMV, INC. PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	492
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	236
Number of other retired or separated participants entitled to future benefits	2015-01-01	109
Total of all active and inactive participants	2015-01-01	345
Total participants	2015-01-01	345
Number of participants with account balances	2015-01-01	327
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: XMV, INC. PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	436
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	282
Number of other retired or separated participants entitled to future benefits	2014-01-01	210
Total of all active and inactive participants	2014-01-01	492
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	492
Number of participants with account balances	2014-01-01	488
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: XMV, INC. PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	425
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	333
Number of other retired or separated participants entitled to future benefits	2013-01-01	103
Total of all active and inactive participants	2013-01-01	436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	436
Number of participants with account balances	2013-01-01	413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: XMV, INC. PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	430
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	329
Number of other retired or separated participants entitled to future benefits	2012-01-01	96
Total of all active and inactive participants	2012-01-01	425
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	425
Number of participants with account balances	2012-01-01	425
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: XMV, INC. PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	325
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	348
Number of other retired or separated participants entitled to future benefits	2011-01-01	82
Total of all active and inactive participants	2011-01-01	430
Total participants	2011-01-01	430
Number of participants with account balances	2011-01-01	379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: XMV, INC. PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	193
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	270
Number of other retired or separated participants entitled to future benefits	2010-01-01	55
Total of all active and inactive participants	2010-01-01	325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	325
Number of participants with account balances	2010-01-01	278
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: XMV, INC. PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	178
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	101
Number of other retired or separated participants entitled to future benefits	2009-01-01	92
Total of all active and inactive participants	2009-01-01	193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	193
Number of participants with account balances	2009-01-01	193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on XMV, INC. PROFIT SHARING PLAN

Measure	Date	Value
2022 : XMV, INC. PROFIT SHARING PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-764,531
Total of all expenses incurred	2022-12-31	$1,344,054
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,281,625
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,837,398
Value of total assets at end of year	2022-12-31	$12,596,804
Value of total assets at beginning of year	2022-12-31	$14,705,389
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$62,429
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$10,000,000
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	$946,919
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$3,977
Total non interest bearing cash at end of year	2022-12-31	$7,319
Total non interest bearing cash at beginning of year	2022-12-31	$7,319
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	$-2,108,585
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$12,596,804
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$14,705,389
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
Value of interest in pooled separate accounts at end of year	2022-12-31	$12,562,421
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$14,599,579
Net investment gain/loss from pooled separate accounts	2022-12-31	$-2,601,929
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	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$886,502
Employer contributions (assets) at end of year	2022-12-31	$27,064
Employer contributions (assets) at beginning of year	2022-12-31	$98,491
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,281,625
Contract administrator fees	2022-12-31	$62,429
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	LILLING & COMPANY LLP
Accountancy firm EIN	2022-12-31	133447681
2021 : XMV, INC. PROFIT SHARING PLAN 2021 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$633
Total income from all sources (including contributions)	2021-12-31	$3,425,232
Total of all expenses incurred	2021-12-31	$1,870,503
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,791,957
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,643,115
Value of total assets at end of year	2021-12-31	$14,607,358
Value of total assets at beginning of year	2021-12-31	$13,053,262
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$78,546
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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	$875,796
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$17,549
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$633
Total non interest bearing cash at end of year	2021-12-31	$7,319
Total non interest bearing cash at beginning of year	2021-12-31	$7,319
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	$1,554,729
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$14,607,358
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$13,052,629
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
Value of interest in pooled separate accounts at end of year	2021-12-31	$14,600,039
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$13,016,634
Net investment gain/loss from pooled separate accounts	2021-12-31	$1,782,117
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	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$749,770
Employer contributions (assets) at end of year	2021-12-31	$0
Employer contributions (assets) at beginning of year	2021-12-31	$29,309
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,791,957
Contract administrator fees	2021-12-31	$78,546
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
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	LILLING & COMPANY LLP
Accountancy firm EIN	2021-12-31	133447681
2020 : XMV, INC. PROFIT SHARING PLAN 2020 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$633
Total income from all sources (including contributions)	2020-12-31	$3,934,393
Total of all expenses incurred	2020-12-31	$6,094,567
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$6,002,833
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,696,871
Value of total assets at end of year	2020-12-31	$13,053,262
Value of total assets at beginning of year	2020-12-31	$15,212,803
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$91,734
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
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	$884,161
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$9,041
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$633
Total non interest bearing cash at end of year	2020-12-31	$7,319
Total non interest bearing cash at beginning of year	2020-12-31	$7,319
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	$-2,160,174
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$13,052,629
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$15,212,803
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	$91,734
Value of interest in pooled separate accounts at end of year	2020-12-31	$13,016,634
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$15,125,463
Net investment gain/loss from pooled separate accounts	2020-12-31	$2,237,522
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
Contributions received in cash from employer	2020-12-31	$803,669
Employer contributions (assets) at end of year	2020-12-31	$29,309
Employer contributions (assets) at beginning of year	2020-12-31	$80,021
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$6,002,833
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
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	BROWN, EDWARDS & COMPANY, LLP
Accountancy firm EIN	2020-12-31	540504608
2019 : XMV, INC. PROFIT SHARING PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$249
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$249
Total income from all sources (including contributions)	2019-12-31	$4,837,153
Total of all expenses incurred	2019-12-31	$3,483,450
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,402,529
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,118,121
Value of total assets at end of year	2019-12-31	$15,212,803
Value of total assets at beginning of year	2019-12-31	$13,859,100
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$80,921
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$100,000,000
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	$997,968
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$183,651
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$249
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$249
Other income not declared elsewhere	2019-12-31	$11,301
Total non interest bearing cash at end of year	2019-12-31	$7,319
Total non interest bearing cash at beginning of year	2019-12-31	$7,319
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	$1,353,703
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$15,212,554
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$13,858,851
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	$80,921
Value of interest in pooled separate accounts at end of year	2019-12-31	$15,125,356
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$11,315,353
Net investment gain/loss from pooled separate accounts	2019-12-31	$2,719,032
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$936,502
Employer contributions (assets) at end of year	2019-12-31	$80,128
Employer contributions (assets) at beginning of year	2019-12-31	$2,536,428
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,402,529
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	BROWN, EDWARDS & COMPANY, LLP
Accountancy firm EIN	2019-12-31	540504608
2018 : XMV, INC. PROFIT SHARING PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$249
Total income from all sources (including contributions)	2018-12-31	$1,039,836
Total of all expenses incurred	2018-12-31	$3,684,681
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$3,644,209
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,965,621
Value of total assets at end of year	2018-12-31	$13,533,112
Value of total assets at beginning of year	2018-12-31	$16,177,708
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$40,472
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
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	$1,030,956
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$18,548
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$249
Other income not declared elsewhere	2018-12-31	$12,224
Total non interest bearing cash at end of year	2018-12-31	$7,319
Total non interest bearing cash at beginning of year	2018-12-31	$7,319
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	$-2,644,845
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$13,532,863
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$16,177,708
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	$40,472
Value of interest in pooled separate accounts at end of year	2018-12-31	$11,315,353
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$14,007,155
Net investment gain/loss from pooled separate accounts	2018-12-31	$-925,785
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
Contributions received in cash from employer	2018-12-31	$916,117
Employer contributions (assets) at end of year	2018-12-31	$2,210,440
Employer contributions (assets) at beginning of year	2018-12-31	$2,163,234
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$3,644,209
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	BROWN, EDWARDS & COMPANY, LLP
Accountancy firm EIN	2018-12-31	540504608
2017 : XMV, INC. PROFIT SHARING PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$4,101,138
Total of all expenses incurred	2017-12-31	$3,229,844
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,219,894
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,853,344
Value of total assets at end of year	2017-12-31	$16,177,708
Value of total assets at beginning of year	2017-12-31	$15,306,414
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$9,950
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	$100,000,000
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	$984,647
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$25,103
Administrative expenses (other) incurred	2017-12-31	$9,950
Total non interest bearing cash at end of year	2017-12-31	$7,319
Total non interest bearing cash at beginning of year	2017-12-31	$8,290
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	$871,294
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$16,177,708
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$15,306,414
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
Value of interest in pooled separate accounts at end of year	2017-12-31	$14,007,155
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$13,215,787
Net investment gain/loss from pooled separate accounts	2017-12-31	$2,247,794
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$843,594
Employer contributions (assets) at end of year	2017-12-31	$2,163,234
Employer contributions (assets) at beginning of year	2017-12-31	$2,082,337
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,219,894
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2017-12-31	560574444
2016 : XMV, INC. PROFIT SHARING PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$2,632,948
Total of all expenses incurred	2016-12-31	$4,079,100
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$4,069,350
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,597,982
Value of total assets at end of year	2016-12-31	$15,306,414
Value of total assets at beginning of year	2016-12-31	$16,752,566
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$9,750
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	$100,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$872,336
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$99,457
Administrative expenses (other) incurred	2016-12-31	$9,750
Total non interest bearing cash at end of year	2016-12-31	$8,290
Total non interest bearing cash at beginning of year	2016-12-31	$6,621
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	$-1,446,152
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$15,306,414
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$16,752,566
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
Value of interest in pooled separate accounts at end of year	2016-12-31	$13,215,787
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$14,740,053
Net investment gain/loss from pooled separate accounts	2016-12-31	$1,034,966
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$626,189
Employer contributions (assets) at end of year	2016-12-31	$2,082,337
Employer contributions (assets) at beginning of year	2016-12-31	$2,005,892
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$4,069,350
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2016-12-31	560574444
2015 : XMV, INC. PROFIT SHARING PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$2,414,131
Total of all expenses incurred	2015-12-31	$2,786,330
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,774,830
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,670,344
Value of total assets at end of year	2015-12-31	$16,752,566
Value of total assets at beginning of year	2015-12-31	$17,124,765
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$11,500
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	$100,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$998,757
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$45,480
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$534,846
Administrative expenses (other) incurred	2015-12-31	$11,500
Total non interest bearing cash at end of year	2015-12-31	$6,621
Total non interest bearing cash at beginning of year	2015-12-31	$5,542
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	$-372,199
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$16,752,566
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$17,124,765
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
Value of interest in pooled separate accounts at end of year	2015-12-31	$14,740,053
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$15,075,817
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$0
Net investment gain/loss from pooled separate accounts	2015-12-31	$-256,213
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	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$1,136,741
Employer contributions (assets) at end of year	2015-12-31	$2,005,892
Employer contributions (assets) at beginning of year	2015-12-31	$1,997,926
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,774,830
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2015-12-31	560574444
2014 : XMV, INC. PROFIT SHARING PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$4,527,705
Total of all expenses incurred	2014-12-31	$3,172,003
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,167,504
Value of total corrective distributions	2014-12-31	$2,579
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$3,385,103
Value of total assets at end of year	2014-12-31	$17,124,765
Value of total assets at beginning of year	2014-12-31	$15,769,063
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,920
Total interest from all sources	2014-12-31	$7,147
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	$100,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,521,028
Participant contributions at end of year	2014-12-31	$45,480
Participant contributions at beginning of year	2014-12-31	$7,427
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$67,214
Administrative expenses (other) incurred	2014-12-31	$1,920
Total non interest bearing cash at end of year	2014-12-31	$5,542
Total non interest bearing cash at beginning of year	2014-12-31	$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	2014-12-31	No
Value of net income/loss	2014-12-31	$1,355,702
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$17,124,765
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$15,769,063
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
Value of interest in pooled separate accounts at end of year	2014-12-31	$15,075,817
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$10,013,387
Interest earned on other investments	2014-12-31	$7,147
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$3,462,992
Net investment gain/loss from pooled separate accounts	2014-12-31	$1,135,455
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	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,796,861
Employer contributions (assets) at end of year	2014-12-31	$1,997,926
Employer contributions (assets) at beginning of year	2014-12-31	$2,285,257
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,167,504
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	Yes
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2014-12-31	560574444
2013 : XMV, INC. PROFIT SHARING PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$4,528,916
Total of all expenses incurred	2013-12-31	$540,921
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$537,371
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$3,314,171
Value of total assets at end of year	2013-12-31	$15,769,063
Value of total assets at beginning of year	2013-12-31	$11,781,068
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,550
Total interest from all sources	2013-12-31	$71,806
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	$100,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,463,182
Participant contributions at end of year	2013-12-31	$7,427
Participant contributions at beginning of year	2013-12-31	$67,483
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$19,666
Administrative expenses (other) incurred	2013-12-31	$3,550
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$3,987,995
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$15,769,063
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$11,781,068
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
Value of interest in pooled separate accounts at end of year	2013-12-31	$10,013,387
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$7,427,291
Interest earned on other investments	2013-12-31	$71,806
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$3,462,992
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$2,372,114
Net investment gain/loss from pooled separate accounts	2013-12-31	$1,142,939
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	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,831,323
Employer contributions (assets) at end of year	2013-12-31	$2,285,257
Employer contributions (assets) at beginning of year	2013-12-31	$1,914,180
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$537,371
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2013-12-31	560574444
2012 : XMV, INC. PROFIT SHARING PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$3,645,308
Total of all expenses incurred	2012-12-31	$549,686
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$545,786
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,845,156
Value of total assets at end of year	2012-12-31	$11,781,068
Value of total assets at beginning of year	2012-12-31	$8,685,446
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$3,900
Total interest from all sources	2012-12-31	$67,069
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	$100,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$1,178,769
Participant contributions at end of year	2012-12-31	$67,483
Participant contributions at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$36,728
Administrative expenses (other) incurred	2012-12-31	$3,900
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	$3,095,622
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$11,781,068
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$8,685,446
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
Value of interest in pooled separate accounts at end of year	2012-12-31	$7,427,291
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$5,326,425
Interest earned on other investments	2012-12-31	$67,069
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$2,372,114
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$1,876,771
Net investment gain/loss from pooled separate accounts	2012-12-31	$733,083
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	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,629,659
Employer contributions (assets) at end of year	2012-12-31	$1,914,180
Employer contributions (assets) at beginning of year	2012-12-31	$1,482,250
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$545,786
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2012-12-31	560574444
2011 : XMV, INC. PROFIT SHARING PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$2,719,781
Total of all expenses incurred	2011-12-31	$357,322
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$356,742
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$2,756,465
Value of total assets at end of year	2011-12-31	$8,685,446
Value of total assets at beginning of year	2011-12-31	$6,322,987
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$580
Total interest from all sources	2011-12-31	$44,804
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	$100,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$1,134,407
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$10,112
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$32,427
Administrative expenses (other) incurred	2011-12-31	$580
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	$2,362,459
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$8,685,446
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$6,322,987
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
Value of interest in pooled separate accounts at end of year	2011-12-31	$5,326,425
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$4,289,554
Interest earned on other investments	2011-12-31	$44,804
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$1,876,771
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,078,856
Net investment gain/loss from pooled separate accounts	2011-12-31	$-81,488
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	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,589,631
Employer contributions (assets) at end of year	2011-12-31	$1,482,250
Employer contributions (assets) at beginning of year	2011-12-31	$944,465
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$356,742
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2011-12-31	560574444
2010 : XMV, INC. PROFIT SHARING PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$2,264,879
Total of all expenses incurred	2010-12-31	$161,641
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$154,603
Value of total corrective distributions	2010-12-31	$7,038
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,779,883
Value of total assets at end of year	2010-12-31	$6,322,987
Value of total assets at beginning of year	2010-12-31	$4,219,749
Total interest from all sources	2010-12-31	$29,720
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	$100,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$693,588
Participant contributions at end of year	2010-12-31	$10,112
Participant contributions at beginning of year	2010-12-31	$17,228
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$6,467
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	$2,103,238
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$6,322,987
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,219,749
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
Value of interest in pooled separate accounts at end of year	2010-12-31	$4,289,554
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,961,197
Interest earned on other investments	2010-12-31	$29,720
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,078,856
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$746,489
Net investment gain/loss from pooled separate accounts	2010-12-31	$455,276
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	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,079,828
Employer contributions (assets) at end of year	2010-12-31	$944,465
Employer contributions (assets) at beginning of year	2010-12-31	$494,835
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$154,603
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	CHERRY BEKAERT LLP
Accountancy firm EIN	2010-12-31	560574444
2009 : XMV, INC. PROFIT SHARING PLAN 2009 401k financial data
Total income from all sources (including contributions)	2009-12-31	$1,924,893
Total of all expenses incurred	2009-12-31	$110,476
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2009-12-31	$110,476
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2009-12-31	$1,397,493
Value of total assets at end of year	2009-12-31	$4,219,749
Value of total assets at beginning of year	2009-12-31	$2,405,332
Total interest from all sources	2009-12-31	$20,109
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2009-12-31	No
Was this plan covered by a fidelity bond	2009-12-31	Yes
Value of fidelity bond cover	2009-12-31	$100,000,000
If this is an individual account plan, was there a blackout period	2009-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2009-12-31	No
Contributions received from participants	2009-12-31	$530,024
Participant contributions at end of year	2009-12-31	$17,228
Participant contributions at beginning of year	2009-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2009-12-31	$39,894
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2009-12-31	No
Value of net income/loss	2009-12-31	$1,814,417
Value of net assets at end of year (total assets less liabilities)	2009-12-31	$4,219,749
Value of net assets at beginning of year (total assets less liabilities)	2009-12-31	$2,405,332
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2009-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2009-12-31	No
Were any leases to which the plan was party in default or uncollectible	2009-12-31	No
Value of interest in pooled separate accounts at end of year	2009-12-31	$2,961,197
Value of interest in pooled separate accounts at beginning of year	2009-12-31	$1,867,024
Interest earned on other investments	2009-12-31	$20,109
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2009-12-31	$746,489
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2009-12-31	$416,698
Net investment gain/loss from pooled separate accounts	2009-12-31	$507,291
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2009-12-31	No
Was there a failure to transmit to the plan any participant contributions	2009-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2009-12-31	No
Contributions received in cash from employer	2009-12-31	$827,575
Employer contributions (assets) at end of year	2009-12-31	$494,835
Employer contributions (assets) at beginning of year	2009-12-31	$121,610
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2009-12-31	$110,476
Did the plan have assets held for investment	2009-12-31	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	2009-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2009-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2009-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2009-12-31	Disclaimer
Accountancy firm name	2009-12-31	CHERRY BEKAERT LLP
Accountancy firm EIN	2009-12-31	560574444

Form 5500 Responses for XMV, INC. PROFIT SHARING PLAN

2022: XMV, INC. PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
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: XMV, INC. PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
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: XMV, INC. PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
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: XMV, INC. PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	Yes
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: XMV, INC. PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	Yes
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: XMV, INC. PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: XMV, INC. PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: XMV, INC. PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: XMV, INC. PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: XMV, INC. PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: XMV, INC. PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: XMV, INC. PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: XMV, INC. PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: XMV, INC. PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

113299

Policy instance

Insurance contract or identification number	113299
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $16,608
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	8458
Additional information about fees paid to insurance broker	TPA FEES & COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

113299

Policy instance

Insurance contract or identification number	113299
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $39,075
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	33111
Additional information about fees paid to insurance broker	TPA FEES COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

113299

Policy instance

Insurance contract or identification number	113299
Number of Individuals Covered	522
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $7,065
Total amount of fees paid to insurance company	USD $54,577
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $7,065
Amount paid for insurance broker fees	47677
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

113299

Policy instance

Insurance contract or identification number	113299
Number of Individuals Covered	592
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $6,917
Total amount of fees paid to insurance company	USD $16,425
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $6,917
Amount paid for insurance broker fees	16425
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

113299

Policy instance

Insurance contract or identification number	113299
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $6,280
Total amount of fees paid to insurance company	USD $7,550
Commission paid to Insurance Broker	USD $6,280
Amount paid for insurance broker fees	7550
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

113299

Policy instance

Insurance contract or identification number	113299
Number of Individuals Covered	420
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $6,796
Total amount of fees paid to insurance company	USD $8,400
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

113299

Policy instance

Insurance contract or identification number	113299
Number of Individuals Covered	379
Insurance policy start date	2014-01-29
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $52,724
Total amount of fees paid to insurance company	USD $13,200
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $52,724
Amount paid for insurance broker fees	13200
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHU195

Policy instance

Insurance contract or identification number	PHU195
Number of Individuals Covered	0
Insurance policy start date	2014-01-01
Insurance policy end date	2014-01-31
Total amount of commissions paid to insurance broker	USD $2,839
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,839
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHU195

Policy instance

Insurance contract or identification number	PHU195
Number of Individuals Covered	443
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $28,940
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $28,940
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHU195

Policy instance

Insurance contract or identification number	PHU195
Number of Individuals Covered	431
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $21,126
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $17,670
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHU195

Policy instance

Insurance contract or identification number	PHU195
Number of Individuals Covered	399
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $15,686
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $15,686
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHU195

Policy instance

Insurance contract or identification number	PHU195
Number of Individuals Covered	293
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $9,609
Total amount of fees paid to insurance company	USD $4
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $6,498
Amount paid for insurance broker fees	4
Additional information about fees paid to insurance broker	SUPPLEMENTAL CASH PAID
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHU195

Policy instance

Insurance contract or identification number	PHU195
Number of Individuals Covered	209
Insurance policy start date	2009-01-01
Insurance policy end date	2009-12-31
Total amount of commissions paid to insurance broker	USD $4,245
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,245
Insurance broker organization code?	3

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Company Name:	XMV, INC.
Employer identification number (EIN):	223877197
NAIC Classification:	212110
NAIC Description:	Coal Mining