401k Plan data: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN plan

CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 401k Plan overview

Plan Name	CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN
Plan identification number	001

CLEVELAND INTEGRITY SERVICES, 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

CLEVELAND INTEGRITY SERVICES, INC. has sponsored the creation of one or more 401k plans.

Company Name: CLEVELAND INTEGRITY SERVICES, INC.

Employer identification number (EIN): 274219258

NAIC Classification: 213110
NAIC Description: Support Activities for Mining

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 MICHAEL FRYE
001 2016-01-01 MICHAEL FRYE
001 2015-01-01 MICHAEL FRYE
001 2014-01-01 MICHAEL FRYE
001 2013-01-01 MICHAEL FRYE
001 2012-01-01 MICHAEL FRYE 2013-05-22
001 2011-07-01 MICHAEL FRYE 2012-07-20

Plan Statistics for CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN

401k plan membership statisitcs for CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN

Measure Date Value
2022: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 983
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 889
Number of retired or separated participants receiving benefits 2022-01-01 5
Number of other retired or separated participants entitled to future benefits 2022-01-01 158
Total of all active and inactive participants 2022-01-01 1,052
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 1,052
Number of participants with account balances 2022-01-01 306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,219
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 796
Number of retired or separated participants receiving benefits 2021-01-01 6
Number of other retired or separated participants entitled to future benefits 2021-01-01 181
Total of all active and inactive participants 2021-01-01 983
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 983
Number of participants with account balances 2021-01-01 330
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,513
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,038
Number of retired or separated participants receiving benefits 2020-01-01 7
Number of other retired or separated participants entitled to future benefits 2020-01-01 174
Total of all active and inactive participants 2020-01-01 1,219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 1,219
Number of participants with account balances 2020-01-01 322
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,582
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,374
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 137
Total of all active and inactive participants 2019-01-01 1,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,513
Number of participants with account balances 2019-01-01 291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 3,561
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,477
Number of retired or separated participants receiving benefits 2018-01-01 3
Number of other retired or separated participants entitled to future benefits 2018-01-01 102
Total of all active and inactive participants 2018-01-01 1,582
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 1,582
Number of participants with account balances 2018-01-01 246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 2,072
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 3,521
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 38
Total of all active and inactive participants 2017-01-01 3,561
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 3,561
Number of participants with account balances 2017-01-01 207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 824
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 2,048
Number of retired or separated participants receiving benefits 2016-01-01 3
Number of other retired or separated participants entitled to future benefits 2016-01-01 21
Total of all active and inactive participants 2016-01-01 2,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 2,072
Number of participants with account balances 2016-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,571
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 787
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 36
Total of all active and inactive participants 2015-01-01 824
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 824
Number of participants with account balances 2015-01-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,270
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,568
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 1,571
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,571
Number of participants with account balances 2014-01-01 56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 402
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,221
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 2
Total of all active and inactive participants 2013-01-01 1,223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,223
Number of participants with account balances 2013-01-01 34
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0

Measure	Date	Value
2022: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	983
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	889
Number of retired or separated participants receiving benefits	2022-01-01	5
Number of other retired or separated participants entitled to future benefits	2022-01-01	158
Total of all active and inactive participants	2022-01-01	1,052
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	1,052
Number of participants with account balances	2022-01-01	306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,219
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	796
Number of retired or separated participants receiving benefits	2021-01-01	6
Number of other retired or separated participants entitled to future benefits	2021-01-01	181
Total of all active and inactive participants	2021-01-01	983
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	983
Number of participants with account balances	2021-01-01	330
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,513
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,038
Number of retired or separated participants receiving benefits	2020-01-01	7
Number of other retired or separated participants entitled to future benefits	2020-01-01	174
Total of all active and inactive participants	2020-01-01	1,219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	1,219
Number of participants with account balances	2020-01-01	322
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,582
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,374
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	137
Total of all active and inactive participants	2019-01-01	1,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,513
Number of participants with account balances	2019-01-01	291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	3,561
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,477
Number of retired or separated participants receiving benefits	2018-01-01	3
Number of other retired or separated participants entitled to future benefits	2018-01-01	102
Total of all active and inactive participants	2018-01-01	1,582
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	1,582
Number of participants with account balances	2018-01-01	246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	2,072
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	3,521
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	38
Total of all active and inactive participants	2017-01-01	3,561
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	3,561
Number of participants with account balances	2017-01-01	207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	824
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	2,048
Number of retired or separated participants receiving benefits	2016-01-01	3
Number of other retired or separated participants entitled to future benefits	2016-01-01	21
Total of all active and inactive participants	2016-01-01	2,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	2,072
Number of participants with account balances	2016-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,571
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	787
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	36
Total of all active and inactive participants	2015-01-01	824
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	824
Number of participants with account balances	2015-01-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,270
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,568
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	1,571
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,571
Number of participants with account balances	2014-01-01	56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	402
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,221
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	2
Total of all active and inactive participants	2013-01-01	1,223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,223
Number of participants with account balances	2013-01-01	34
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0

Financial Data on CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN

Measure	Date	Value
2022 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
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	$-193,578
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,520,632
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,478,932
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,233,007
Value of total assets at end of year	2022-12-31	$10,355,277
Value of total assets at beginning of year	2022-12-31	$13,069,487
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$41,700
Total interest from all sources	2022-12-31	$6,080
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$290,944
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	$290,944
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	$1,840,965
Participant contributions at end of year	2022-12-31	$150,457
Participant contributions at beginning of year	2022-12-31	$134,172
Participant contributions at end of year	2022-12-31	$20,976
Participant contributions at beginning of year	2022-12-31	$28,087
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$266,207
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$118
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$110
Other income not declared elsewhere	2022-12-31	$18,872
Administrative expenses (other) incurred	2022-12-31	$4,936
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	$-2,714,210
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,355,277
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$13,069,487
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 registered invesment companies (eg mutual funds) at end of year	2022-12-31	$9,659,832
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$12,466,983
Interest on participant loans	2022-12-31	$6,080
Value of interest in common/collective trusts at end of year	2022-12-31	$521,833
Value of interest in common/collective trusts at beginning of year	2022-12-31	$437,795
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,748,391
Net investment gain or loss from common/collective trusts	2022-12-31	$5,910
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	$125,835
Employer contributions (assets) at end of year	2022-12-31	$2,061
Employer contributions (assets) at beginning of year	2022-12-31	$2,340
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,478,932
Contract administrator fees	2022-12-31	$36,764
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2022-12-31	720398470
2021 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
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	$3,818,509
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,447,138
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,398,857
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,294,946
Value of total assets at end of year	2021-12-31	$13,069,487
Value of total assets at beginning of year	2021-12-31	$10,698,116
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$48,281
Total interest from all sources	2021-12-31	$6,817
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$691,220
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	$691,220
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	$2,121,242
Participant contributions at end of year	2021-12-31	$134,172
Participant contributions at beginning of year	2021-12-31	$116,450
Participant contributions at end of year	2021-12-31	$28,087
Participant contributions at beginning of year	2021-12-31	$26,387
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$50,031
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$110
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$104
Other income not declared elsewhere	2021-12-31	$16,866
Administrative expenses (other) incurred	2021-12-31	$4,062
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	$2,371,371
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$13,069,487
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$10,698,116
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 registered invesment companies (eg mutual funds) at end of year	2021-12-31	$12,466,983
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$10,176,846
Interest on participant loans	2021-12-31	$6,817
Value of interest in common/collective trusts at end of year	2021-12-31	$437,795
Value of interest in common/collective trusts at beginning of year	2021-12-31	$376,437
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$804,229
Net investment gain or loss from common/collective trusts	2021-12-31	$4,431
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	$123,673
Employer contributions (assets) at end of year	2021-12-31	$2,340
Employer contributions (assets) at beginning of year	2021-12-31	$1,892
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,398,857
Contract administrator fees	2021-12-31	$44,219
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2021-12-31	720398470
2020 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
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	$4,347,523
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,344,712
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,298,125
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,540,442
Value of total assets at end of year	2020-12-31	$10,698,116
Value of total assets at beginning of year	2020-12-31	$7,695,305
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$46,587
Total interest from all sources	2020-12-31	$5,294
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$444,734
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	$444,734
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	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	$2,082,859
Participant contributions at end of year	2020-12-31	$116,450
Participant contributions at beginning of year	2020-12-31	$153,428
Participant contributions at end of year	2020-12-31	$26,387
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$331,422
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$104
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$0
Other income not declared elsewhere	2020-12-31	$9,331
Administrative expenses (other) incurred	2020-12-31	$3,307
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	$3,002,811
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$10,698,116
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$7,695,305
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$10,176,846
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,449,748
Interest on participant loans	2020-12-31	$5,294
Value of interest in common/collective trusts at end of year	2020-12-31	$376,437
Value of interest in common/collective trusts at beginning of year	2020-12-31	$92,129
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,344,018
Net investment gain or loss from common/collective trusts	2020-12-31	$3,704
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	$126,161
Employer contributions (assets) at end of year	2020-12-31	$1,892
Employer contributions (assets) at beginning of year	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,298,125
Contract administrator fees	2020-12-31	$43,280
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	Unqualified
Accountancy firm name	2020-12-31	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2020-12-31	720398470
2019 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$3,839,378
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,163,126
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,110,093
Value of total corrective distributions	2019-12-31	$11,347
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,494,484
Value of total assets at end of year	2019-12-31	$7,695,305
Value of total assets at beginning of year	2019-12-31	$5,019,053
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$41,686
Total interest from all sources	2019-12-31	$9,489
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$298,765
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	$298,765
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	$2,119,412
Participant contributions at end of year	2019-12-31	$153,428
Participant contributions at beginning of year	2019-12-31	$88,653
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$248,879
Other income not declared elsewhere	2019-12-31	$9,794
Administrative expenses (other) incurred	2019-12-31	$2,543
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	$2,676,252
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$7,695,305
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$5,019,053
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,449,748
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,878,372
Interest on participant loans	2019-12-31	$9,489
Value of interest in common/collective trusts at end of year	2019-12-31	$92,129
Value of interest in common/collective trusts at beginning of year	2019-12-31	$52,028
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,025,785
Net investment gain or loss from common/collective trusts	2019-12-31	$1,061
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	$126,193
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,110,093
Contract administrator fees	2019-12-31	$39,143
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2019-12-31	720398470
2018 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,541,343
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,086,942
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,050,925
Value of total corrective distributions	2018-12-31	$1,050
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,953,610
Value of total assets at end of year	2018-12-31	$5,019,053
Value of total assets at beginning of year	2018-12-31	$4,564,652
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$34,967
Total interest from all sources	2018-12-31	$4,514
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$340,707
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	$340,707
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	$1,675,801
Participant contributions at end of year	2018-12-31	$88,653
Participant contributions at beginning of year	2018-12-31	$84,876
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$181,429
Other income not declared elsewhere	2018-12-31	$9,514
Administrative expenses (other) incurred	2018-12-31	$2,066
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	$454,401
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$5,019,053
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,564,652
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$4,878,372
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,373,278
Interest on participant loans	2018-12-31	$4,514
Value of interest in common/collective trusts at end of year	2018-12-31	$52,028
Value of interest in common/collective trusts at beginning of year	2018-12-31	$106,498
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-767,872
Net investment gain or loss from common/collective trusts	2018-12-31	$870
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
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	$96,380
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,050,925
Contract administrator fees	2018-12-31	$32,901
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2018-12-31	720398470
2017 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,110,084
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$411,723
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$382,925
Value of total corrective distributions	2017-12-31	$2,693
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,521,855
Value of total assets at end of year	2017-12-31	$4,564,652
Value of total assets at beginning of year	2017-12-31	$2,866,291
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$26,105
Total interest from all sources	2017-12-31	$3,175
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$165,716
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$165,716
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	$1,169,011
Participant contributions at end of year	2017-12-31	$84,876
Participant contributions at beginning of year	2017-12-31	$40,945
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$288,767
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$6,076
Administrative expenses (other) incurred	2017-12-31	$1,329
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$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	2017-12-31	No
Value of net income/loss	2017-12-31	$1,698,361
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,564,652
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,866,291
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 registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,373,278
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,736,186
Interest on participant loans	2017-12-31	$3,175
Value of interest in common/collective trusts at end of year	2017-12-31	$106,498
Value of interest in common/collective trusts at beginning of year	2017-12-31	$74,727
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$14,433
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$14,433
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$412,431
Net investment gain or loss from common/collective trusts	2017-12-31	$831
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	No
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	$64,077
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$382,925
Contract administrator fees	2017-12-31	$24,776
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2017-12-31	720398470
2016 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,706,359
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$527,017
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$486,256
Value of total corrective distributions	2016-12-31	$24,768
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,477,720
Value of total assets at end of year	2016-12-31	$2,866,291
Value of total assets at beginning of year	2016-12-31	$1,686,949
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$15,993
Total interest from all sources	2016-12-31	$1,635
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$78,531
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$78,531
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
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	$894,616
Participant contributions at end of year	2016-12-31	$40,945
Participant contributions at beginning of year	2016-12-31	$50,688
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$10,341
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$535,635
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$421
Other income not declared elsewhere	2016-12-31	$3,433
Administrative expenses (other) incurred	2016-12-31	$886
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$1,179,342
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,866,291
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$1,686,949
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 registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,736,186
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$1,573,386
Interest on participant loans	2016-12-31	$1,635
Value of interest in common/collective trusts at end of year	2016-12-31	$74,727
Value of interest in common/collective trusts at beginning of year	2016-12-31	$51,425
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$14,433
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$144,501
Net investment gain or loss from common/collective trusts	2016-12-31	$539
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	No
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	$47,469
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$688
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$486,256
Contract administrator fees	2016-12-31	$15,107
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2016-12-31	720398470
2015 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$856,503
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$378,686
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$363,647
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$867,649
Value of total assets at end of year	2015-12-31	$1,686,949
Value of total assets at beginning of year	2015-12-31	$1,209,132
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$15,039
Total interest from all sources	2015-12-31	$2,147
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$75,515
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$75,515
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	Yes
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	$791,839
Participant contributions at end of year	2015-12-31	$50,688
Participant contributions at beginning of year	2015-12-31	$41,854
Participant contributions at end of year	2015-12-31	$10,341
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$33,161
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$421
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$1,096,669
Other income not declared elsewhere	2015-12-31	$1,691
Administrative expenses (other) incurred	2015-12-31	$352
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	$477,817
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,686,949
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,209,132
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 registered invesment companies (eg mutual funds) at end of year	2015-12-31	$1,573,386
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$2,147
Value of interest in common/collective trusts at end of year	2015-12-31	$51,425
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$70,609
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$70,609
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-91,327
Net investment gain or loss from common/collective trusts	2015-12-31	$828
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
Contributions received in cash from employer	2015-12-31	$42,649
Employer contributions (assets) at end of year	2015-12-31	$688
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$363,647
Contract administrator fees	2015-12-31	$14,687
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	Yes
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2015-12-31	720398470
2014 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$1,353
Total income from all sources (including contributions)	2014-12-31	$614,179
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$52,830
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$51,127
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$554,081
Value of total assets at end of year	2014-12-31	$1,209,132
Value of total assets at beginning of year	2014-12-31	$649,136
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,703
Total interest from all sources	2014-12-31	$58,093
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$2,005
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$2,005
Administrative expenses professional fees incurred	2014-12-31	$1,703
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
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	$445,715
Participant contributions at end of year	2014-12-31	$41,854
Participant contributions at beginning of year	2014-12-31	$2,732
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$5,241
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$71,493
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$1,096,669
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$1,353
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	$561,349
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,209,132
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$647,783
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 registered invesment companies (eg mutual funds) at end of year	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$35,141
Interest on participant loans	2014-12-31	$189
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$591,474
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$70,609
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$14,188
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$14,188
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$57,904
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
Contributions received in cash from employer	2014-12-31	$36,873
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$360
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$51,127
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2014-12-31	720398470
2013 : CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$1,353
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$601,869
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$53,540
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$53,270
Value of total corrective distributions	2013-12-31	$180
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$539,185
Value of total assets at end of year	2013-12-31	$649,136
Value of total assets at beginning of year	2013-12-31	$99,454
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$90
Total interest from all sources	2013-12-31	$62,029
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$655
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$655
Administrative expenses professional fees incurred	2013-12-31	$90
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
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	$287,064
Participant contributions at end of year	2013-12-31	$2,732
Participant contributions at beginning of year	2013-12-31	$2,504
Participant contributions at end of year	2013-12-31	$5,241
Participant contributions at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$236,709
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$1,353
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$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	2013-12-31	No
Value of net income/loss	2013-12-31	$548,329
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$647,783
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$99,454
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 registered invesment companies (eg mutual funds) at end of year	2013-12-31	$35,141
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$5,791
Interest on participant loans	2013-12-31	$115
Value of interest in common/collective trusts at end of year	2013-12-31	$591,474
Value of interest in common/collective trusts at beginning of year	2013-12-31	$68,349
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$14,188
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$22,810
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$22,810
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$61,914
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
Contributions received in cash from employer	2013-12-31	$15,412
Employer contributions (assets) at end of year	2013-12-31	$360
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$53,270
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	HEARD, MCELROY & VESTAL, LLC
Accountancy firm EIN	2013-12-31	720398470

Form 5500 Responses for CLEVELAND INTEGRITY SERVICES, INC. 401(K) PLAN

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

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Company Name:	CLEVELAND INTEGRITY SERVICES, INC.
Employer identification number (EIN):	274219258
NAIC Classification:	213110
NAIC Description:	Support Activities for Mining