401k Plan data: LENDWAY, INC. RETIREMENT SAVINGS PLAN plan

LENDWAY, INC. RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	LENDWAY, INC. RETIREMENT SAVINGS PLAN
Plan identification number	001

LENDWAY, INC. RETIREMENT SAVINGS 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

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

Company Name: LENDWAY, INC.

Employer identification number (EIN): 411656308

NAIC Classification: 339900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LENDWAY, INC. RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2023-01-01 BIZ MCSHANE 2024-07-24
001 2022-01-01 ZACK WEBER 2023-07-12
001 2021-01-01 ZACK WEBER 2022-06-03
001 2020-01-01 ZACK WEBER 2021-06-29
001 2019-01-01 JEFF JAGERSON 2020-07-02
001 2018-01-01 KELLY HAGGLUND 2019-06-11
001 2017-01-01 JEFF JAGERSON 2018-07-27
001 2016-01-01 NEIL MOSES-ZIRKES 2017-07-10
001 2015-01-01 MARK CHERREY
001 2014-01-01 MARK CHERREY
001 2013-01-01 JEANINE BONN
001 2012-01-01 JEANINE BONN
001 2011-01-01 JEANINE BONN
001 2010-01-01 JEANINE BONN
001 2009-01-01 JUSTIN SHIREMAN

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2023-01-01	BIZ MCSHANE	2024-07-24
001	2022-01-01	ZACK WEBER	2023-07-12
001	2021-01-01	ZACK WEBER	2022-06-03
001	2020-01-01	ZACK WEBER	2021-06-29
001	2019-01-01	JEFF JAGERSON	2020-07-02
001	2018-01-01	KELLY HAGGLUND	2019-06-11
001	2017-01-01	JEFF JAGERSON	2018-07-27
001	2016-01-01	NEIL MOSES-ZIRKES	2017-07-10
001	2015-01-01	MARK CHERREY
001	2014-01-01	MARK CHERREY
001	2013-01-01	JEANINE BONN
001	2012-01-01	JEANINE BONN
001	2011-01-01	JEANINE BONN
001	2010-01-01	JEANINE BONN
001	2009-01-01	JUSTIN SHIREMAN

Plan Statistics for LENDWAY, INC. RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for LENDWAY, INC. RETIREMENT SAVINGS PLAN

Measure Date Value
2015: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 103
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 55
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 34
Total of all active and inactive participants 2015-01-01 89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 89
Number of participants with account balances 2015-01-01 78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 3
2014: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 101
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 66
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 32
Total of all active and inactive participants 2014-01-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 98
Number of participants with account balances 2014-01-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 3
2013: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 101
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 66
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 30
Total of all active and inactive participants 2013-01-01 96
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 96
Number of participants with account balances 2013-01-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 136
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 76
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 24
Total of all active and inactive participants 2012-01-01 100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 100
Number of participants with account balances 2012-01-01 81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 4
2011: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 141
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 121
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 13
Total of all active and inactive participants 2011-01-01 134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 134
Number of participants with account balances 2011-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2010: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 145
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 125
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 15
Total of all active and inactive participants 2010-01-01 140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 140
Number of participants with account balances 2010-01-01 101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 1
2009: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 137
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 122
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 19
Total of all active and inactive participants 2009-01-01 141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 141
Number of participants with account balances 2009-01-01 105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2015: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	103
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	55
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	34
Total of all active and inactive participants	2015-01-01	89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	89
Number of participants with account balances	2015-01-01	78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	3
2014: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	101
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	66
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	32
Total of all active and inactive participants	2014-01-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	98
Number of participants with account balances	2014-01-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	3
2013: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	101
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	66
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	30
Total of all active and inactive participants	2013-01-01	96
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	96
Number of participants with account balances	2013-01-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	136
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	76
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	24
Total of all active and inactive participants	2012-01-01	100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	100
Number of participants with account balances	2012-01-01	81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	4
2011: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	141
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	121
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	13
Total of all active and inactive participants	2011-01-01	134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	134
Number of participants with account balances	2011-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2010: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	145
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	125
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	15
Total of all active and inactive participants	2010-01-01	140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	140
Number of participants with account balances	2010-01-01	101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	1
2009: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	137
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	122
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	19
Total of all active and inactive participants	2009-01-01	141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	141
Number of participants with account balances	2009-01-01	105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on LENDWAY, INC. RETIREMENT SAVINGS PLAN

Measure	Date	Value
2015 : LENDWAY, INC. RETIREMENT SAVINGS 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	$17,864
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$25,009
Total income from all sources (including contributions)	2015-12-31	$660,139
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,281,069
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,276,767
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$591,607
Value of total assets at end of year	2015-12-31	$6,072,255
Value of total assets at beginning of year	2015-12-31	$6,700,330
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$4,302
Total interest from all sources	2015-12-31	$1,762
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$316,846
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	$316,846
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$455,943
Participant contributions at end of year	2015-12-31	$30,822
Participant contributions at beginning of year	2015-12-31	$43,569
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$60,806
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$17,864
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$25,009
Administrative expenses (other) incurred	2015-12-31	$1,185
Total non interest bearing cash at end of year	2015-12-31	$17,864
Total non interest bearing cash at beginning of year	2015-12-31	$25,009
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	$-620,930
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,054,391
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,675,321
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$3,117
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$5,948,711
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,562,419
Interest on participant loans	2015-12-31	$1,762
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-250,076
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	$74,858
Employer contributions (assets) at end of year	2015-12-31	$74,858
Employer contributions (assets) at beginning of year	2015-12-31	$69,333
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,276,767
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	BAKER, TILLY, VIRCHOW, KRAUSE, LLP
Accountancy firm EIN	2015-12-31	390859910
2014 : LENDWAY, INC. RETIREMENT SAVINGS 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	$25,009
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$84,882
Total income from all sources (including contributions)	2014-12-31	$988,731
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$784,944
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$781,628
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$630,789
Value of total assets at end of year	2014-12-31	$6,700,330
Value of total assets at beginning of year	2014-12-31	$6,556,416
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,316
Total interest from all sources	2014-12-31	$2,553
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$362,991
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	$362,991
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	$513,547
Participant contributions at end of year	2014-12-31	$43,569
Participant contributions at beginning of year	2014-12-31	$60,223
Participant contributions at beginning of year	2014-12-31	$20,961
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$47,909
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$25,009
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$84,882
Administrative expenses (other) incurred	2014-12-31	$2,593
Total non interest bearing cash at end of year	2014-12-31	$25,009
Total non interest bearing cash at beginning of year	2014-12-31	$63,189
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	$203,787
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,675,321
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,471,534
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$723
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$6,562,419
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,350,872
Interest on participant loans	2014-12-31	$2,553
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-7,602
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	$69,333
Employer contributions (assets) at end of year	2014-12-31	$69,333
Employer contributions (assets) at beginning of year	2014-12-31	$61,171
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$781,628
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	BAKER, TILLY, VIRCHOW, KRAUSE, LLP
Accountancy firm EIN	2014-12-31	390859910
2013 : LENDWAY, INC. RETIREMENT SAVINGS 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	$84,882
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$22,181
Total income from all sources (including contributions)	2013-12-31	$1,620,149
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$671,864
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$669,855
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$470,938
Value of total assets at end of year	2013-12-31	$6,556,416
Value of total assets at beginning of year	2013-12-31	$5,545,430
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$2,009
Total interest from all sources	2013-12-31	$3,886
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$225,755
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	$225,755
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	$401,041
Participant contributions at end of year	2013-12-31	$60,223
Participant contributions at beginning of year	2013-12-31	$87,393
Participant contributions at end of year	2013-12-31	$20,961
Participant contributions at beginning of year	2013-12-31	$17,207
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$8,726
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$84,882
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$22,181
Administrative expenses (other) incurred	2013-12-31	$2,009
Total non interest bearing cash at end of year	2013-12-31	$63,189
Total non interest bearing cash at beginning of year	2013-12-31	$4,132
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	$948,285
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,471,534
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,523,249
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	$6,350,872
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$5,377,759
Interest on participant loans	2013-12-31	$3,886
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$919,570
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	$61,171
Employer contributions (assets) at end of year	2013-12-31	$61,171
Employer contributions (assets) at beginning of year	2013-12-31	$58,939
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$669,855
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	BAKER, TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2013-12-31	390859910
2012 : LENDWAY, INC. RETIREMENT SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$22,181
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$22,849
Total income from all sources (including contributions)	2012-12-31	$1,366,917
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,908,954
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,904,522
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$562,354
Value of total assets at end of year	2012-12-31	$5,545,430
Value of total assets at beginning of year	2012-12-31	$6,088,135
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$4,432
Total interest from all sources	2012-12-31	$2,260
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$111,811
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$111,811
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$465,948
Participant contributions at end of year	2012-12-31	$87,393
Participant contributions at beginning of year	2012-12-31	$34,028
Participant contributions at end of year	2012-12-31	$17,207
Participant contributions at beginning of year	2012-12-31	$22,054
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$37,467
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$22,181
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$22,849
Administrative expenses (other) incurred	2012-12-31	$4,432
Total non interest bearing cash at end of year	2012-12-31	$4,132
Total non interest bearing cash at beginning of year	2012-12-31	$227
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	$-542,037
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,523,249
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$6,065,286
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 registered invesment companies (eg mutual funds) at end of year	2012-12-31	$5,377,759
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$5,944,372
Interest on participant loans	2012-12-31	$2,260
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$690,492
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$58,939
Employer contributions (assets) at end of year	2012-12-31	$58,939
Employer contributions (assets) at beginning of year	2012-12-31	$87,454
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,904,522
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2012-12-31	390859910
2011 : LENDWAY, INC. RETIREMENT SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$22,849
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$18,561
Total income from all sources (including contributions)	2011-12-31	$485,846
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$199,169
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$192,712
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$647,466
Value of total assets at end of year	2011-12-31	$6,088,135
Value of total assets at beginning of year	2011-12-31	$5,797,170
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$6,457
Total interest from all sources	2011-12-31	$2,052
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$114,652
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$114,652
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$560,012
Participant contributions at end of year	2011-12-31	$34,028
Participant contributions at beginning of year	2011-12-31	$52,042
Participant contributions at end of year	2011-12-31	$22,054
Participant contributions at beginning of year	2011-12-31	$17,050
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$22,849
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$18,561
Total non interest bearing cash at end of year	2011-12-31	$227
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	$286,677
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$6,065,286
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$5,778,609
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$6,457
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$5,944,372
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$5,644,137
Interest on participant loans	2011-12-31	$2,052
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-278,324
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$87,454
Employer contributions (assets) at end of year	2011-12-31	$87,454
Employer contributions (assets) at beginning of year	2011-12-31	$83,941
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$192,712
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2011-12-31	390859910
2010 : LENDWAY, INC. RETIREMENT SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$18,561
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$19,152
Total income from all sources (including contributions)	2010-12-31	$1,194,918
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$91,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$82,046
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$608,583
Value of total assets at end of year	2010-12-31	$5,797,170
Value of total assets at beginning of year	2010-12-31	$4,694,778
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$9,889
Total interest from all sources	2010-12-31	$3,950
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$110,157
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$110,157
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$524,642
Participant contributions at end of year	2010-12-31	$52,042
Participant contributions at beginning of year	2010-12-31	$63,172
Participant contributions at end of year	2010-12-31	$17,050
Participant contributions at beginning of year	2010-12-31	$17,876
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$18,561
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$19,152
Administrative expenses (other) incurred	2010-12-31	$9,889
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	$1,102,983
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,778,609
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,675,626
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 registered invesment companies (eg mutual funds) at end of year	2010-12-31	$5,644,137
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,536,115
Interest on participant loans	2010-12-31	$3,950
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$472,228
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$83,941
Employer contributions (assets) at end of year	2010-12-31	$83,941
Employer contributions (assets) at beginning of year	2010-12-31	$77,615
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$82,046
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	GRANT THORNTON, LLP
Accountancy firm EIN	2010-12-31	366055558
2009 : LENDWAY, INC. RETIREMENT SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for LENDWAY, INC. RETIREMENT SAVINGS PLAN

2015: LENDWAY, INC. RETIREMENT SAVINGS 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: LENDWAY, INC. RETIREMENT SAVINGS 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: LENDWAY, INC. RETIREMENT SAVINGS 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
2012: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: LENDWAY, INC. RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	LENDWAY, INC.
Employer identification number (EIN):	411656308
NAIC Classification:	339900