401k Plan data: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN plan

NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 401k Plan overview

Plan Name	NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN
Plan identification number	003

NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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.
Stock bonus
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.
ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
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

WAYNE BANK has sponsored the creation of one or more 401k plans.

Company Name: WAYNE BANK

Employer identification number (EIN): 240754330

NAIC Classification: 522110
NAIC Description: Commercial Banking

Additional information about WAYNE BANK

Jurisdiction of Incorporation: COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF STATE

Incorporation Date:

Company Identification Number: 381838

More information about WAYNE BANK

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01 RYAN FRENCH WILLIAM S. LANCE 2019-03-05
003 2018-01-01 RYAN FRENCH
003 2017-01-01 RYAN FRENCH WILLIAM S. LANCE 2018-07-31
003 2017-01-01 RYAN FRENCH
003 2016-01-01 RYAN FRENCH WILLIAM S. LANCE 2017-09-28
003 2016-01-01
003 2015-01-01 RYAN FRENCH
003 2015-01-01 RYAN FRENCH WILLIAM S. LANCE 2016-10-13
003 2014-01-01 RYAN FRENCH WILLIAM S. LANCE 2015-07-29
003 2014-01-01 RYAN FRENCH
003 2013-01-01 RYAN FRENCH WILLIAM S. LANCE 2014-10-15
003 2012-01-01 RYAN FRENCH
003 2011-01-01 RYAN FRENCH
003 2010-01-01 SARAH J. RAPP
003 2009-01-01 WILLIAM S. LANCE 2010-05-24
003 2009-01-01 SARAH J. RAPP

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
003	2022-01-01
003	2021-01-01
003	2020-01-01
003	2019-01-01
003	2018-01-01	RYAN FRENCH	WILLIAM S. LANCE	2019-03-05
003	2018-01-01	RYAN FRENCH
003	2017-01-01	RYAN FRENCH	WILLIAM S. LANCE	2018-07-31
003	2017-01-01	RYAN FRENCH
003	2016-01-01	RYAN FRENCH	WILLIAM S. LANCE	2017-09-28
003	2016-01-01
003	2015-01-01	RYAN FRENCH
003	2015-01-01	RYAN FRENCH	WILLIAM S. LANCE	2016-10-13
003	2014-01-01	RYAN FRENCH	WILLIAM S. LANCE	2015-07-29
003	2014-01-01	RYAN FRENCH
003	2013-01-01	RYAN FRENCH	WILLIAM S. LANCE	2014-10-15
003	2012-01-01	RYAN FRENCH
003	2011-01-01	RYAN FRENCH
003	2010-01-01	SARAH J. RAPP
003	2009-01-01		WILLIAM S. LANCE	2010-05-24
003	2009-01-01	SARAH J. RAPP

Plan Statistics for NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN

401k plan membership statisitcs for NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN

Measure Date Value
2022: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 59
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 49
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 5
Total of all active and inactive participants 2022-01-01 54
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 54
Number of participants with account balances 2022-01-01 54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 65
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 54
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 5
Total of all active and inactive participants 2021-01-01 59
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 59
Number of participants with account balances 2021-01-01 59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 72
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 60
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 5
Total of all active and inactive participants 2020-01-01 65
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 65
Number of participants with account balances 2020-01-01 64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 81
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 65
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 6
Total of all active and inactive participants 2019-01-01 71
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 72
Number of participants with account balances 2019-01-01 71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 93
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 71
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 10
Total of all active and inactive participants 2018-01-01 81
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 81
Number of participants with account balances 2018-01-01 80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 104
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 81
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 12
Total of all active and inactive participants 2017-01-01 93
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 93
Number of participants with account balances 2017-01-01 91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 90
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 12
Total of all active and inactive participants 2016-01-01 102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 104
Number of participants with account balances 2016-01-01 102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 10
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 5
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 3
Total of all active and inactive participants 2015-01-01 8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 8
Number of participants with account balances 2015-01-01 8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 145
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 118
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 20
Total of all active and inactive participants 2014-01-01 138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 138
Number of participants with account balances 2014-01-01 137
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 124
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 14
Total of all active and inactive participants 2013-01-01 139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 139
Number of participants with account balances 2013-01-01 139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 7
2012: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 28
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 10
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 13
Total of all active and inactive participants 2012-01-01 23
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 23
Number of participants with account balances 2012-01-01 23
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 48
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 14
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 14
Total of all active and inactive participants 2011-01-01 28
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 28
Number of participants with account balances 2011-01-01 26
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1
2010: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 103
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 12
Total of all active and inactive participants 2010-01-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 115
Number of participants with account balances 2010-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 108
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 108
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 9
Total of all active and inactive participants 2009-01-01 117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 119
Number of participants with account balances 2009-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2022: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	59
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	49
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	5
Total of all active and inactive participants	2022-01-01	54
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	54
Number of participants with account balances	2022-01-01	54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	65
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	54
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	5
Total of all active and inactive participants	2021-01-01	59
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	59
Number of participants with account balances	2021-01-01	59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	72
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	60
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	5
Total of all active and inactive participants	2020-01-01	65
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	65
Number of participants with account balances	2020-01-01	64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	81
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	65
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	6
Total of all active and inactive participants	2019-01-01	71
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	72
Number of participants with account balances	2019-01-01	71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	93
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	71
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	10
Total of all active and inactive participants	2018-01-01	81
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	81
Number of participants with account balances	2018-01-01	80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	104
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	81
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	12
Total of all active and inactive participants	2017-01-01	93
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	93
Number of participants with account balances	2017-01-01	91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	90
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	12
Total of all active and inactive participants	2016-01-01	102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	104
Number of participants with account balances	2016-01-01	102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	10
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	5
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	3
Total of all active and inactive participants	2015-01-01	8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	8
Number of participants with account balances	2015-01-01	8
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	145
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	118
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	20
Total of all active and inactive participants	2014-01-01	138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	138
Number of participants with account balances	2014-01-01	137
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	124
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	14
Total of all active and inactive participants	2013-01-01	139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	139
Number of participants with account balances	2013-01-01	139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	7
2012: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	28
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	10
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	13
Total of all active and inactive participants	2012-01-01	23
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	23
Number of participants with account balances	2012-01-01	23
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	48
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	14
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	14
Total of all active and inactive participants	2011-01-01	28
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	28
Number of participants with account balances	2011-01-01	26
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1
2010: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	103
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	12
Total of all active and inactive participants	2010-01-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	115
Number of participants with account balances	2010-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	108
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	108
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	9
Total of all active and inactive participants	2009-01-01	117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	119
Number of participants with account balances	2009-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN

Measure	Date	Value
2022 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2022 401k financial data
Total income from all sources	2022-12-31	$993,359
Expenses. Total of all expenses incurred	2022-12-31	$297,264
Benefits paid (including direct rollovers)	2022-12-31	$297,264
Total plan assets at end of year	2022-12-31	$3,996,199
Total plan assets at beginning of year	2022-12-31	$3,300,104
Value of fidelity bond covering the plan	2022-12-31	$3,000,000
Other income received	2022-12-31	$993,359
Net income (gross income less expenses)	2022-12-31	$696,095
Net plan assets at end of year (total assets less liabilities)	2022-12-31	$3,996,199
Net plan assets at beginning of year (total assets less liabilities)	2022-12-31	$3,300,104
Assets. Value of employer securities	2022-12-31	$3,996,165
2021 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2021 401k financial data
Total income from all sources	2021-12-31	$107,916
Expenses. Total of all expenses incurred	2021-12-31	$303,597
Benefits paid (including direct rollovers)	2021-12-31	$303,597
Total plan assets at end of year	2021-12-31	$3,300,104
Total plan assets at beginning of year	2021-12-31	$3,495,785
Value of fidelity bond covering the plan	2021-12-31	$3,000,000
Other income received	2021-12-31	$107,916
Net income (gross income less expenses)	2021-12-31	$-195,681
Net plan assets at end of year (total assets less liabilities)	2021-12-31	$3,300,104
Net plan assets at beginning of year (total assets less liabilities)	2021-12-31	$3,495,785
Assets. Value of employer securities	2021-12-31	$3,300,083
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
2020 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2020 401k financial data
Total income from all sources	2020-12-31	$-1,506,486
Expenses. Total of all expenses incurred	2020-12-31	$147,689
Benefits paid (including direct rollovers)	2020-12-31	$147,689
Total plan assets at end of year	2020-12-31	$3,495,785
Total plan assets at beginning of year	2020-12-31	$5,149,960
Value of fidelity bond covering the plan	2020-12-31	$1,000,000
Other income received	2020-12-31	$-1,506,486
Net income (gross income less expenses)	2020-12-31	$-1,654,175
Net plan assets at end of year (total assets less liabilities)	2020-12-31	$3,495,785
Net plan assets at beginning of year (total assets less liabilities)	2020-12-31	$5,149,960
Assets. Value of employer securities	2020-12-31	$3,495,762
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
2019 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2019 401k financial data
Total income from all sources	2019-12-31	$888,688
Expenses. Total of all expenses incurred	2019-12-31	$394,098
Total plan assets at end of year	2019-12-31	$5,149,960
Total plan assets at beginning of year	2019-12-31	$4,655,370
Value of fidelity bond covering the plan	2019-12-31	$1,000,000
Other income received	2019-12-31	$888,688
Net income (gross income less expenses)	2019-12-31	$494,590
Net plan assets at end of year (total assets less liabilities)	2019-12-31	$5,149,960
Net plan assets at beginning of year (total assets less liabilities)	2019-12-31	$4,655,370
Assets. Value of employer securities	2019-12-31	$5,149,916
Value of corrective distributions	2019-12-31	$394,098
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
2018 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2018 401k financial data
Total income from all sources	2018-12-31	$123,218
Expenses. Total of all expenses incurred	2018-12-31	$354,136
Benefits paid (including direct rollovers)	2018-12-31	$354,136
Total plan assets at end of year	2018-12-31	$4,655,370
Total plan assets at beginning of year	2018-12-31	$4,886,288
Value of fidelity bond covering the plan	2018-12-31	$1,000,000
Other income received	2018-12-31	$123,218
Net income (gross income less expenses)	2018-12-31	$-230,918
Net plan assets at end of year (total assets less liabilities)	2018-12-31	$4,655,370
Net plan assets at beginning of year (total assets less liabilities)	2018-12-31	$4,886,288
Assets. Value of employer securities	2018-12-31	$4,655,340
Expenses. Administrative service providers (salaries,fees and commissions)	2018-12-31	$4,373
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
2017 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$-13,461
Total unrealized appreciation/depreciation of assets	2017-12-31	$-13,461
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	$1,699,928
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$302,596
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$302,596
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$0
Value of total assets at end of year	2017-12-31	$4,886,288
Value of total assets at beginning of year	2017-12-31	$3,488,956
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$0
Total interest from all sources	2017-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,713,389
Total income from all sources	2017-12-31	$91,461
Expenses. Total of all expenses incurred	2017-12-31	$61,092
Benefits paid (including direct rollovers)	2017-12-31	$49,367
Total plan assets at end of year	2017-12-31	$397,494
Total plan assets at beginning of year	2017-12-31	$367,125
Value of fidelity bond covering the plan	2017-12-31	$4,750,000
Other income received	2017-12-31	$91,461
Net income (gross income less expenses)	2017-12-31	$30,369
Net plan assets at end of year (total assets less liabilities)	2017-12-31	$397,494
Net plan assets at beginning of year (total assets less liabilities)	2017-12-31	$367,125
Assets. Value of employer securities	2017-12-31	$211,794
Expenses. Administrative service providers (salaries,fees and commissions)	2017-12-31	$11,725
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
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	$1,397,332
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,886,288
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,488,956
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$36
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$34
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$34
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
Assets. Invements in employer securities at end of year	2017-12-31	$4,886,252
Assets. Invements in employer securities at beginning of year	2017-12-31	$3,488,922
Income. Dividends from common stock	2017-12-31	$1,713,389
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$302,596
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	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	S.R. SNODGRASS
Accountancy firm EIN	2017-12-31	251616561
2016 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$444,756
Total unrealized appreciation/depreciation of assets	2016-12-31	$444,756
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	$576,232
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$542,377
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$542,377
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$0
Value of total assets at end of year	2016-12-31	$3,488,956
Value of total assets at beginning of year	2016-12-31	$3,455,101
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$0
Total interest from all sources	2016-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$131,476
Total income from all sources	2016-12-31	$35,399
Expenses. Total of all expenses incurred	2016-12-31	$2,738
Total plan assets at end of year	2016-12-31	$367,125
Total plan assets at beginning of year	2016-12-31	$334,464
Value of fidelity bond covering the plan	2016-12-31	$4,750,000
Expenses. Other expenses not covered elsewhere	2016-12-31	$212
Other income received	2016-12-31	$35,399
Net income (gross income less expenses)	2016-12-31	$32,661
Net plan assets at end of year (total assets less liabilities)	2016-12-31	$367,125
Net plan assets at beginning of year (total assets less liabilities)	2016-12-31	$334,464
Assets. Value of employer securities	2016-12-31	$116,653
Expenses. Administrative service providers (salaries,fees and commissions)	2016-12-31	$2,526
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$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
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	$33,855
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,488,956
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,455,101
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$34
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$29
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$29
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
Assets. Invements in employer securities at end of year	2016-12-31	$3,488,922
Assets. Invements in employer securities at beginning of year	2016-12-31	$3,455,072
Income. Dividends from common stock	2016-12-31	$131,476
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$542,377
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	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	S.R. SNODGRASS
Accountancy firm EIN	2016-12-31	251616561
2015 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-34,535
Total unrealized appreciation/depreciation of assets	2015-12-31	$-34,535
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	$110,953
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$374,461
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$374,461
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$0
Value of total assets at end of year	2015-12-31	$3,455,101
Value of total assets at beginning of year	2015-12-31	$3,718,609
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$0
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$145,488
Total income from all sources	2015-12-31	$4,603
Expenses. Total of all expenses incurred	2015-12-31	$42,028
Benefits paid (including direct rollovers)	2015-12-31	$39,229
Total plan assets at end of year	2015-12-31	$334,464
Total plan assets at beginning of year	2015-12-31	$371,889
Value of fidelity bond covering the plan	2015-12-31	$4,750,000
Expenses. Other expenses not covered elsewhere	2015-12-31	$275
Other income received	2015-12-31	$4,603
Net income (gross income less expenses)	2015-12-31	$-37,425
Net plan assets at end of year (total assets less liabilities)	2015-12-31	$334,464
Net plan assets at beginning of year (total assets less liabilities)	2015-12-31	$371,889
Assets. Value of employer securities	2015-12-31	$54,999
Expenses. Administrative service providers (salaries,fees and commissions)	2015-12-31	$2,524
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$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
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	$-263,508
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,455,101
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,718,609
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$29
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$17
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$17
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
Assets. Invements in employer securities at end of year	2015-12-31	$3,455,072
Assets. Invements in employer securities at beginning of year	2015-12-31	$3,718,592
Income. Dividends from common stock	2015-12-31	$145,488
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$374,461
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	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	S.R. SNODGRASS
Accountancy firm EIN	2015-12-31	251616561
2014 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$264,155
Total unrealized appreciation/depreciation of assets	2014-12-31	$264,155
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	$0
Total income from all sources (including contributions)	2014-12-31	$413,591
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$179,378
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$179,378
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$0
Value of total assets at end of year	2014-12-31	$3,718,609
Value of total assets at beginning of year	2014-12-31	$3,484,396
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$149,436
Total income from all sources	2014-12-31	$31,735
Expenses. Total of all expenses incurred	2014-12-31	$136,886
Benefits paid (including direct rollovers)	2014-12-31	$133,557
Total plan assets at end of year	2014-12-31	$371,889
Total plan assets at beginning of year	2014-12-31	$477,040
Value of fidelity bond covering the plan	2014-12-31	$4,750,000
Expenses. Other expenses not covered elsewhere	2014-12-31	$715
Other income received	2014-12-31	$31,735
Net income (gross income less expenses)	2014-12-31	$-105,151
Net plan assets at end of year (total assets less liabilities)	2014-12-31	$371,889
Net plan assets at beginning of year (total assets less liabilities)	2014-12-31	$477,040
Assets. Value of participant loans	2014-12-31	$0
Assets. Value of employer securities	2014-12-31	$56,531
Expenses. Administrative service providers (salaries,fees and commissions)	2014-12-31	$2,614
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$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
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	$234,213
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,718,609
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,484,396
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$17
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$15
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$15
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
Assets. Invements in employer securities at end of year	2014-12-31	$3,718,592
Assets. Invements in employer securities at beginning of year	2014-12-31	$3,484,381
Income. Dividends from common stock	2014-12-31	$149,436
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$179,378
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	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	S.R. SNODGRASS
Accountancy firm EIN	2014-12-31	251616561
2013 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$-353,703
Total unrealized appreciation/depreciation of assets	2013-12-31	$-353,703
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
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	$127,902
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$388,426
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$388,426
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$0
Value of total assets at end of year	2013-12-31	$3,484,396
Value of total assets at beginning of year	2013-12-31	$3,744,920
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$481,605
Total income from all sources	2013-12-31	$62,408
Expenses. Total of all expenses incurred	2013-12-31	$279,752
Benefits paid (including direct rollovers)	2013-12-31	$276,292
Total plan assets at end of year	2013-12-31	$477,040
Total plan assets at beginning of year	2013-12-31	$694,384
Value of fidelity bond covering the plan	2013-12-31	$4,750,000
Expenses. Other expenses not covered elsewhere	2013-12-31	$347
Other income received	2013-12-31	$62,408
Net income (gross income less expenses)	2013-12-31	$-217,344
Net plan assets at end of year (total assets less liabilities)	2013-12-31	$477,040
Net plan assets at beginning of year (total assets less liabilities)	2013-12-31	$694,384
Assets. Value of participant loans	2013-12-31	$2,886
Assets. Value of employer securities	2013-12-31	$56,231
Expenses. Administrative service providers (salaries,fees and commissions)	2013-12-31	$3,113
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$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
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	$-260,524
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,484,396
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,744,920
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$15
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$20
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$20
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
Assets. Invements in employer securities at end of year	2013-12-31	$3,484,381
Assets. Invements in employer securities at beginning of year	2013-12-31	$3,744,900
Income. Dividends from common stock	2013-12-31	$481,605
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$388,426
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
Aggregate proceeds on sale of assets	2013-12-31	$318,690
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$318,690
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	S.R. SNODGRASS
Accountancy firm EIN	2013-12-31	251616561
2012 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2012 401k financial data
Total income from all sources	2012-12-31	$424,726
Expenses. Total of all expenses incurred	2012-12-31	$374,847
Benefits paid (including direct rollovers)	2012-12-31	$374,847
Total plan assets at end of year	2012-12-31	$3,744,920
Total plan assets at beginning of year	2012-12-31	$3,695,041
Value of fidelity bond covering the plan	2012-12-31	$1,000,000
Expenses. Other expenses not covered elsewhere	2012-12-31	$552
Contributions received from other sources (not participants or employers)	2012-12-31	$105,248
Other income received	2012-12-31	$424,726
Net income (gross income less expenses)	2012-12-31	$49,879
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$3,744,920
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$3,695,041
Assets. Value of participant loans	2012-12-31	$6,418
Assets. Value of employer securities	2012-12-31	$3,744,900
Expenses. Administrative service providers (salaries,fees and commissions)	2012-12-31	$3,882
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
2011 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2011 401k financial data
Total income from all sources	2011-12-31	$113,845
Expenses. Total of all expenses incurred	2011-12-31	$266,522
Benefits paid (including direct rollovers)	2011-12-31	$266,522
Total plan assets at end of year	2011-12-31	$3,695,041
Total plan assets at beginning of year	2011-12-31	$3,847,718
Value of fidelity bond covering the plan	2011-12-31	$1,000,000
Total contributions received or receivable from participants	2011-12-31	$28,896
Expenses. Other expenses not covered elsewhere	2011-12-31	$802
Other income received	2011-12-31	$113,844
Net income (gross income less expenses)	2011-12-31	$-152,677
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$3,695,041
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$3,847,718
Assets. Value of participant loans	2011-12-31	$13,554
Assets. Value of employer securities	2011-12-31	$3,695,035
Total contributions received or receivable from employer(s)	2011-12-31	$1
Expenses. Administrative service providers (salaries,fees and commissions)	2011-12-31	$4,315
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
2010 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2010 401k financial data
Total income from all sources	2010-12-31	$47,118
Expenses. Total of all expenses incurred	2010-12-31	$742,459
Benefits paid (including direct rollovers)	2010-12-31	$742,459
Total plan assets at end of year	2010-12-31	$3,847,718
Total plan assets at beginning of year	2010-12-31	$4,543,059
Value of fidelity bond covering the plan	2010-12-31	$1,000,000
Other income received	2010-12-31	$47,118
Net income (gross income less expenses)	2010-12-31	$-695,341
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$3,847,718
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$4,543,059
Assets. Value of employer securities	2010-12-31	$3,847,702
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
2009 : NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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 NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN

2022: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
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: NORTH PENN BANK EMPLOYEES' SAVINGS & PROFIT SHARING 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:	WAYNE BANK
Employer identification number (EIN):	240754330
NAIC Classification:	522110
NAIC Description:	Commercial Banking

Jurisdiction of Incorporation:	COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF STATE
Incorporation Date:
Company Identification Number:	381838