CITIZENS STATE BANK & TRUST CO. EMPLOYEES PROFIT SHARING TRUST 401k Plan overview

CITIZENS STATE BANK & TRUST CO. EMPLOYEES PROFIT SHARING TRUST Benefits

401k Sponsoring company profile

Company Name:	CITIZENS STATE BANK & TRUST CO.
Employer identification number (EIN):	480169120
NAIC Classification:	522110
NAIC Description:	Commercial Banking

Form 5500 Filing Information

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	ERIK MADSEN	2023-07-18
001	2021-01-01	ERIK MADSEN	2022-07-05
001	2020-01-01	ERIK MADSEN	2021-07-29
001	2019-01-01	ERIK MADSEN	2020-08-19
001	2018-01-01	ERIK MADSEN	2019-06-27
001	2017-01-01	ERIK MADSEN	2018-07-20
001	2016-01-01	ERIK MADSEN	2017-06-30
001	2015-01-01	ERIK MADSEN	2016-08-01
001	2014-01-01	ERIK MADSEN	2015-07-21
001	2013-01-01	ERIK MADSEN	2014-08-13
001	2012-01-01	ERIK MADSEN	2013-07-12
001	2011-01-01	JAMES BUSH	2012-07-19
001	2010-01-01	JAMES BUSH	2011-07-27
001	2009-01-01	JAMES BUSH
001	2009-01-01	JAMES BUSH

Plan Statistics for CITIZENS STATE BANK & TRUST CO. EMPLOYEES PROFIT SHARING TRUST

Measure	Date	Value
2009: CITIZENS STATE BANK & TRUST CO. EMPLOYEES PROFIT SHARING TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	42
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	25
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	15
Total of all active and inactive participants	2009-01-01	40
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	41
Number of participants with account balances	2009-01-01	41

Form 5500 Responses for CITIZENS STATE BANK & TRUST CO. EMPLOYEES PROFIT SHARING TRUST

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• CITIZENS STATE BANK OF WAVERLY EMPLOYEES' 401(K) PLAN AND TRUST [EIN = 410190960]
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• CITIZENS STATE BANK EMPLOYEE RETIREMENT PLAN [EIN = 750188997]
• CITIZENS STATE BANK OF GRIDLEY, KS 401(K) PROFIT SHARING PLAN [EIN = 480169100]
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• CITIZENS STATE BANK, MORRISON, OKLAHOMA, EMPLOYEES PROFIT-SHARING PLAN AND TRUST [EIN = 730183790]
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• CITIZENS STATE BANK 401(K) PLAN [EIN = 480169130]
• CITIZENS STATE BANK SALARY SAVINGS PLAN [EIN = 350227920]
• CITIZENS STATE BANK OF MARYSVILLE 401K PROFIT SHARING PLAN [EIN = 480169180]
• CITIZENS STATE BANK 401(K) PROFIT SHARING PLAN [EIN = 360918150]
• CITIZENS STATE BANK OF ROSEAU 401(K) PROFIT SHARING PLAN [EIN = 410190910]
• CITIZENS STATE BANK OF ONTONAGON 401(K) PLAN [EIN = 380421820]
• CITIZENS STATE BANK OF GLENVILLE [EIN = 410190850]
• CITIZENS STATE BANK, SEALY RETIREMENT SAVINGS PLAN [EIN = 740557920]
• CITIZENS STATE BANK 401(K) PLAN AND TRUST [EIN = 731231736]
• CITIZENS STATE BANK, INC. WELFARE BENEFITS WRAP PLAN [EIN = 740557930]
• CITIZENS STATE BANK SALARY SAVINGS PLAN [EIN = 350227920]
• CITIZENS STATE BANK EMPLOYEES' PENSION PLAN [EIN = 380421860]
• CITIZENS STATE BANK 401(K) PLAN [EIN = 740557910]
• CITIZENS STATE BANK 401(K) PLAN [EIN = 740557850]
• CITIZENS STATE BANK & TRUST 401K [EIN = 480169350]
• CITIZENS STATE BANK 401(K) PLAN [EIN = 740557960]

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