SUTTON BANK has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $12,141,915 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $12,141,915 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $20,206,400 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,154,588 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,130,797 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,056,358 |
| Value of total assets at end of year | 2023-12-31 | $82,653,969 |
| Value of total assets at beginning of year | 2023-12-31 | $63,602,157 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $23,791 |
| Total interest from all sources | 2023-12-31 | $5,260 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $6,002,867 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,133,390 |
| Participant contributions at end of year | 2023-12-31 | $81,732 |
| Participant contributions at beginning of year | 2023-12-31 | $60,856 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $1,720,866 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $1,297,984 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $19,051,812 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $82,653,969 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $63,602,157 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $27,433,215 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $19,730,994 |
| Interest on participant loans | 2023-12-31 | $5,260 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $1,417,359 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $1,680,542 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Assets. Invements in employer securities at end of year | 2023-12-31 | $50,601,655 |
| Assets. Invements in employer securities at beginning of year | 2023-12-31 | $40,084,800 |
| Contributions received in cash from employer | 2023-12-31 | $922,968 |
| Employer contributions (assets) at end of year | 2023-12-31 | $1,399,142 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $746,981 |
| Income. Dividends from common stock | 2023-12-31 | $6,002,867 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,130,797 |
| Contract administrator fees | 2023-12-31 | $23,791 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-12-31 | 410746749 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $12,141,915 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $12,141,915 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $20,206,400 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,154,588 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,130,797 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,056,358 |
| Value of total assets at end of year | 2023-01-01 | $82,653,969 |
| Value of total assets at beginning of year | 2023-01-01 | $63,602,157 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $23,791 |
| Total interest from all sources | 2023-01-01 | $5,260 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $6,002,867 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,133,390 |
| Participant contributions at end of year | 2023-01-01 | $81,732 |
| Participant contributions at beginning of year | 2023-01-01 | $60,856 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $1,720,866 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $1,297,984 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $19,051,812 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $82,653,969 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $63,602,157 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $27,433,215 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $19,730,994 |
| Interest on participant loans | 2023-01-01 | $5,260 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $1,417,359 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $1,680,542 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Assets. Invements in employer securities at end of year | 2023-01-01 | $50,601,655 |
| Assets. Invements in employer securities at beginning of year | 2023-01-01 | $40,084,800 |
| Contributions received in cash from employer | 2023-01-01 | $922,968 |
| Employer contributions (assets) at end of year | 2023-01-01 | $1,399,142 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $746,981 |
| Income. Dividends from common stock | 2023-01-01 | $6,002,867 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,130,797 |
| Contract administrator fees | 2023-01-01 | $23,791 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-01-01 | 410746749 |
| 2022 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $5,247,215 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $5,247,215 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $10,762,240 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $4,821,892 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,806,238 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,468,231 |
| Value of total assets at end of year | 2022-12-31 | $63,602,157 |
| Value of total assets at beginning of year | 2022-12-31 | $57,661,809 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $15,654 |
| Total interest from all sources | 2022-12-31 | $3,523 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $3,043,271 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $15,654 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $972,988 |
| Participant contributions at end of year | 2022-12-31 | $60,856 |
| Participant contributions at beginning of year | 2022-12-31 | $60,856 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $674,892 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $1,297,984 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $559,920 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $5,940,348 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $63,602,157 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $57,661,809 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $19,730,994 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $26,894,687 |
| Interest on participant loans | 2022-12-31 | $3,523 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $1,680,542 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $503,255 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Assets. Invements in employer securities at end of year | 2022-12-31 | $40,084,800 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $28,742,560 |
| Contributions received in cash from employer | 2022-12-31 | $820,351 |
| Employer contributions (assets) at end of year | 2022-12-31 | $746,981 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $900,531 |
| Income. Dividends from common stock | 2022-12-31 | $3,043,271 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $4,806,238 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-12-31 | 410746749 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-01 | $5,247,215 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $5,247,215 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $10,762,240 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $4,821,892 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $4,806,238 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,468,231 |
| Value of total assets at end of year | 2022-01-01 | $63,602,157 |
| Value of total assets at beginning of year | 2022-01-01 | $57,661,809 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $15,654 |
| Total interest from all sources | 2022-01-01 | $3,523 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $3,043,271 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $15,654 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $972,988 |
| Participant contributions at end of year | 2022-01-01 | $60,856 |
| Participant contributions at beginning of year | 2022-01-01 | $60,856 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $674,892 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $1,297,984 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $559,920 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $5,940,348 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $63,602,157 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $57,661,809 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $19,730,994 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $26,894,687 |
| Interest on participant loans | 2022-01-01 | $3,523 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $1,680,542 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $503,255 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Assets. Invements in employer securities at end of year | 2022-01-01 | $40,084,800 |
| Assets. Invements in employer securities at beginning of year | 2022-01-01 | $28,742,560 |
| Contributions received in cash from employer | 2022-01-01 | $820,351 |
| Employer contributions (assets) at end of year | 2022-01-01 | $746,981 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $900,531 |
| Income. Dividends from common stock | 2022-01-01 | $3,043,271 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $4,806,238 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-01-01 | 410746749 |
| 2021 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $10,768,047 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $10,768,047 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $14,858,282 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,564,980 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,555,444 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,089,420 |
| Value of total assets at end of year | 2021-12-31 | $57,661,809 |
| Value of total assets at beginning of year | 2021-12-31 | $44,368,507 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $9,536 |
| Total interest from all sources | 2021-12-31 | $3,819 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,996,996 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $765,848 |
| Participant contributions at end of year | 2021-12-31 | $60,856 |
| Participant contributions at beginning of year | 2021-12-31 | $71,157 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $681,257 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $559,920 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $405,372 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $13,293,302 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $57,661,809 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $44,368,507 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $26,894,687 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $21,507,384 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $3,819 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $503,255 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $561,031 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Assets. Invements in employer securities at end of year | 2021-12-31 | $28,742,560 |
| Assets. Invements in employer securities at beginning of year | 2021-12-31 | $21,742,680 |
| Contributions received in cash from employer | 2021-12-31 | $642,315 |
| Employer contributions (assets) at end of year | 2021-12-31 | $900,531 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $80,883 |
| Income. Dividends from common stock | 2021-12-31 | $1,996,996 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,555,444 |
| Contract administrator fees | 2021-12-31 | $9,536 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2021-12-31 | 410746749 |
| 2020 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $3,980,016 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $3,980,016 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $10,560,888 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $2,052,524 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $2,040,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,269,794 |
| Value of total assets at end of year | 2020-12-31 | $44,368,507 |
| Value of total assets at beginning of year | 2020-12-31 | $35,860,143 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $11,801 |
| Total interest from all sources | 2020-12-31 | $4,954 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,452,591 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $15,363 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $639,676 |
| Participant contributions at end of year | 2020-12-31 | $71,157 |
| Participant contributions at beginning of year | 2020-12-31 | $94,482 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $92,868 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $405,372 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $294,816 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $8,508,364 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $44,368,507 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $35,860,143 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $21,507,384 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $16,898,075 |
| Interest on participant loans | 2020-12-31 | $4,954 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $561,031 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $416,736 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $3,853,533 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Assets. Invements in employer securities at end of year | 2020-12-31 | $21,742,680 |
| Assets. Invements in employer securities at beginning of year | 2020-12-31 | $17,762,664 |
| Contributions received in cash from employer | 2020-12-31 | $537,250 |
| Employer contributions (assets) at end of year | 2020-12-31 | $80,883 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $393,370 |
| Income. Dividends from common stock | 2020-12-31 | $1,437,228 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $2,040,723 |
| Contract administrator fees | 2020-12-31 | $11,801 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $7,748,023 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $7,748,023 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $7,748,023 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $7,748,023 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $9,846,102 |
| Total income from all sources (including contributions) | 2019-12-31 | $9,846,102 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $473,070 |
| Total of all expenses incurred | 2019-12-31 | $473,070 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $470,295 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $470,295 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $996,788 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $996,788 |
| Value of total assets at end of year | 2019-12-31 | $35,860,143 |
| Value of total assets at end of year | 2019-12-31 | $35,860,143 |
| Value of total assets at beginning of year | 2019-12-31 | $26,487,111 |
| Value of total assets at beginning of year | 2019-12-31 | $26,487,111 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,775 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,775 |
| Total interest from all sources | 2019-12-31 | $4,941 |
| Total interest from all sources | 2019-12-31 | $4,941 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,096,350 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,096,350 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $532,967 |
| Contributions received from participants | 2019-12-31 | $532,967 |
| Participant contributions at end of year | 2019-12-31 | $94,482 |
| Participant contributions at end of year | 2019-12-31 | $94,482 |
| Participant contributions at beginning of year | 2019-12-31 | $93,052 |
| Participant contributions at beginning of year | 2019-12-31 | $93,052 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $294,816 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $294,816 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $424,764 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $424,764 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $9,373,032 |
| Value of net income/loss | 2019-12-31 | $9,373,032 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $35,860,143 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $35,860,143 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $26,487,111 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $26,487,111 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $16,898,075 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $12,664,408 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $12,664,408 |
| Interest on participant loans | 2019-12-31 | $4,941 |
| Interest on participant loans | 2019-12-31 | $4,941 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $416,736 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $416,736 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $235,442 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $235,442 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $17,762,664 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $12,919,905 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $12,919,905 |
| Contributions received in cash from employer | 2019-12-31 | $463,821 |
| Contributions received in cash from employer | 2019-12-31 | $463,821 |
| Employer contributions (assets) at end of year | 2019-12-31 | $393,370 |
| Employer contributions (assets) at end of year | 2019-12-31 | $393,370 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $149,540 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $149,540 |
| Income. Dividends from common stock | 2019-12-31 | $1,096,350 |
| Income. Dividends from common stock | 2019-12-31 | $1,096,350 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $470,295 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $470,295 |
| Contract administrator fees | 2019-12-31 | $2,775 |
| Contract administrator fees | 2019-12-31 | $2,775 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $2,355,808 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,902,174 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,872,708 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $812,671 |
| Value of total assets at end of year | 2018-12-31 | $26,487,111 |
| Value of total assets at beginning of year | 2018-12-31 | $26,033,477 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $29,466 |
| Total interest from all sources | 2018-12-31 | $5,056 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,016,661 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $436,205 |
| Participant contributions at end of year | 2018-12-31 | $93,052 |
| Participant contributions at beginning of year | 2018-12-31 | $74,562 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $424,764 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $137,888 |
| Other income not declared elsewhere | 2018-12-31 | $1,238,895 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $453,634 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $26,487,111 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $26,033,477 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $12,664,408 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $13,982,349 |
| Interest on participant loans | 2018-12-31 | $5,056 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $235,442 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $249,116 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-717,475 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $12,919,905 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $11,375,760 |
| Contributions received in cash from employer | 2018-12-31 | $376,466 |
| Employer contributions (assets) at end of year | 2018-12-31 | $149,540 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $213,802 |
| Income. Dividends from preferred stock | 2018-12-31 | $1,016,661 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,872,708 |
| Contract administrator fees | 2018-12-31 | $29,466 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2018-12-31 | 410746749 |
| 2017 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $5,645,996 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $646,586 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $644,511 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $758,551 |
| Value of total assets at end of year | 2017-12-31 | $26,033,477 |
| Value of total assets at beginning of year | 2017-12-31 | $21,034,067 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,075 |
| Total interest from all sources | 2017-12-31 | $4,125 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $582,984 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $2,075 |
| 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 |
| Contributions received from participants | 2017-12-31 | $394,871 |
| Participant contributions at end of year | 2017-12-31 | $74,562 |
| Participant contributions at beginning of year | 2017-12-31 | $108,469 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $3,296 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $137,888 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $134,764 |
| 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 | $4,999,410 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $26,033,477 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $21,034,067 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $11,221,174 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $13,982,349 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $0 |
| Interest on participant loans | 2017-12-31 | $4,125 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $249,116 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $4,300,336 |
| 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 | $11,375,760 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $9,399,789 |
| Contributions received in cash from employer | 2017-12-31 | $360,384 |
| Employer contributions (assets) at end of year | 2017-12-31 | $213,802 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $169,871 |
| Income. Dividends from common stock | 2017-12-31 | $582,984 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $644,511 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | CLIFTON LARSON ALLEN LP |
| Accountancy firm EIN | 2017-12-31 | 410746749 |
| 2016 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $1,246,567 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $1,246,567 |
| 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 | $3,361,521 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $163,094 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $163,094 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $844,689 |
| Value of total assets at end of year | 2016-12-31 | $21,034,067 |
| Value of total assets at beginning of year | 2016-12-31 | $17,835,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $5,089 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $554,599 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $21,331 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $382,970 |
| Participant contributions at end of year | 2016-12-31 | $108,469 |
| Participant contributions at beginning of year | 2016-12-31 | $115,042 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $115,761 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $134,764 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $98,718 |
| 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 | $3,198,427 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $21,034,067 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $17,835,640 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $11,221,174 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $9,551,400 |
| Interest on participant loans | 2016-12-31 | $5,089 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $710,577 |
| 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 | $9,399,789 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $7,963,252 |
| Contributions received in cash from employer | 2016-12-31 | $345,958 |
| Employer contributions (assets) at end of year | 2016-12-31 | $169,871 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $107,228 |
| Income. Dividends from common stock | 2016-12-31 | $533,268 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $163,094 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | CLIFTON LARSON ALLEN LP |
| Accountancy firm EIN | 2016-12-31 | 410746749 |
| 2015 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $987,180 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $987,180 |
| 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 | $2,310,586 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $959,295 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $959,295 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $709,065 |
| Value of total assets at end of year | 2015-12-31 | $17,835,640 |
| Value of total assets at beginning of year | 2015-12-31 | $16,484,349 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $4,655 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $968,652 |
| 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 | $536,757 |
| 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 | $360,888 |
| Participant contributions at end of year | 2015-12-31 | $115,042 |
| Participant contributions at beginning of year | 2015-12-31 | $115,490 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $17,961 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $98,718 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $112,326 |
| 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 | $1,351,291 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $17,835,640 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $16,484,349 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $9,551,400 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $9,216,707 |
| Interest on participant loans | 2015-12-31 | $4,655 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-358,966 |
| 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 | $7,963,252 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $6,803,716 |
| Contributions received in cash from employer | 2015-12-31 | $330,216 |
| Employer contributions (assets) at end of year | 2015-12-31 | $107,228 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $236,110 |
| Income. Dividends from common stock | 2015-12-31 | $431,895 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $959,295 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| 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 | CLIFTON LARSON ALLEN LP |
| Accountancy firm EIN | 2015-12-31 | 410746749 |
| 2014 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $774,234 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $774,234 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,669,217 |
| Total of all expenses incurred | 2014-12-31 | $156,528 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $153,580 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $674,158 |
| Value of total assets at end of year | 2014-12-31 | $16,484,349 |
| Value of total assets at beginning of year | 2014-12-31 | $13,971,660 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,948 |
| Total interest from all sources | 2014-12-31 | $3,642 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,281,985 |
| 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 | $571,942 |
| Administrative expenses professional fees incurred | 2014-12-31 | $2,948 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $3,500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $319,543 |
| Participant contributions at end of year | 2014-12-31 | $115,490 |
| Participant contributions at beginning of year | 2014-12-31 | $37,447 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $112,326 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $84,186 |
| 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 | $2,512,689 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $16,484,349 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $13,971,660 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $9,216,707 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $8,415,867 |
| Interest on participant loans | 2014-12-31 | $3,642 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-64,802 |
| 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 | $6,803,716 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $5,275,656 |
| Contributions received in cash from employer | 2014-12-31 | $354,615 |
| Employer contributions (assets) at end of year | 2014-12-31 | $236,110 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $158,504 |
| Income. Dividends from common stock | 2014-12-31 | $710,043 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $153,580 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
| 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 | CLIFTON LARSON ALLEN LP |
| Accountancy firm EIN | 2014-12-31 | 410746749 |
| 2013 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $659,315 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $659,315 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,314,208 |
| Total of all expenses incurred | 2013-12-31 | $516,952 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $510,923 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $633,928 |
| Value of total assets at end of year | 2013-12-31 | $13,971,660 |
| Value of total assets at beginning of year | 2013-12-31 | $11,174,404 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $6,029 |
| Total interest from all sources | 2013-12-31 | $1,708 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $727,505 |
| 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 | $328,552 |
| Administrative expenses professional fees incurred | 2013-12-31 | $6,029 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $3,500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $329,727 |
| Participant contributions at end of year | 2013-12-31 | $37,447 |
| Participant contributions at beginning of year | 2013-12-31 | $45,467 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $84,186 |
| 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 | $2,797,256 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $13,971,660 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $11,174,404 |
| 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 | $8,415,867 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $6,703,154 |
| Interest on participant loans | 2013-12-31 | $1,708 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,291,752 |
| 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 | $5,275,656 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $4,185,720 |
| Contributions received in cash from employer | 2013-12-31 | $304,201 |
| Employer contributions (assets) at end of year | 2013-12-31 | $158,504 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $240,063 |
| Income. Dividends from common stock | 2013-12-31 | $398,953 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $510,923 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | CLIFTON LARSON ALLEN LLP |
| Accountancy firm EIN | 2013-12-31 | 410746749 |
| 2012 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $433,884 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $433,884 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $12,558 |
| Total income from all sources (including contributions) | 2012-12-31 | $2,197,534 |
| Total of all expenses incurred | 2012-12-31 | $449,570 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $436,881 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $654,723 |
| Value of total assets at end of year | 2012-12-31 | $11,174,404 |
| Value of total assets at beginning of year | 2012-12-31 | $9,438,998 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $12,689 |
| Total interest from all sources | 2012-12-31 | $1,043 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $318,932 |
| 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 | $109,582 |
| Administrative expenses professional fees incurred | 2012-12-31 | $12,689 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $3,500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $334,174 |
| Participant contributions at end of year | 2012-12-31 | $45,467 |
| Participant contributions at beginning of year | 2012-12-31 | $15,022 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $7,418 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $12,558 |
| 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 | $1,747,964 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $11,174,404 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $9,426,440 |
| 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 | $6,703,154 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $5,568,244 |
| Interest on participant loans | 2012-12-31 | $1,043 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $788,952 |
| 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 |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $4,185,720 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $3,630,440 |
| Contributions received in cash from employer | 2012-12-31 | $313,131 |
| Employer contributions (assets) at end of year | 2012-12-31 | $240,063 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $225,292 |
| Income. Dividends from common stock | 2012-12-31 | $209,350 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $436,881 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | CLIFTON LARSON ALLEN LLP |
| Accountancy firm EIN | 2012-12-31 | 410746749 |
| 2011 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $147,180 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $147,180 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $12,558 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $10,692 |
| Total income from all sources (including contributions) | 2011-12-31 | $706,646 |
| Total of all expenses incurred | 2011-12-31 | $744,873 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $713,116 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $595,493 |
| Value of total assets at end of year | 2011-12-31 | $9,438,998 |
| Value of total assets at beginning of year | 2011-12-31 | $9,475,359 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $31,757 |
| Total interest from all sources | 2011-12-31 | $361 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $246,662 |
| 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 | $94,397 |
| Administrative expenses professional fees incurred | 2011-12-31 | $31,757 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $3,500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $307,967 |
| Participant contributions at end of year | 2011-12-31 | $15,022 |
| Participant contributions at beginning of year | 2011-12-31 | $4,140 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $72,804 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $12,558 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $10,692 |
| 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 | $-38,227 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $9,426,440 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $9,464,667 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $5,568,244 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $5,663,090 |
| Interest on participant loans | 2011-12-31 | $361 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-283,050 |
| 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 |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $3,630,440 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $3,446,056 |
| Contributions received in cash from employer | 2011-12-31 | $287,526 |
| Employer contributions (assets) at end of year | 2011-12-31 | $225,292 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $289,269 |
| Income. Dividends from common stock | 2011-12-31 | $152,265 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $713,116 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | CLIFTON LARSON ALLEN LLP |
| Accountancy firm EIN | 2011-12-31 | 410746749 |
| 2010 : SUTTON BANK EMPLOYEE STOCK OWNERSHIP & 401(K) PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $364,020 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $364,020 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $10,692 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $12,837 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,697,794 |
| Total of all expenses incurred | 2010-12-31 | $395,582 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $375,235 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $631,074 |
| Value of total assets at end of year | 2010-12-31 | $9,475,359 |
| Value of total assets at beginning of year | 2010-12-31 | $8,175,292 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $20,347 |
| Total interest from all sources | 2010-12-31 | $64 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $168,974 |
| 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 | $96,170 |
| Administrative expenses professional fees incurred | 2010-12-31 | $20,347 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $311,757 |
| Participant contributions at end of year | 2010-12-31 | $4,140 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $25,776 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $72,804 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $10,692 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $12,837 |
| 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 | $1,302,212 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $9,464,667 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $8,162,455 |
| 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 | $5,663,090 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,998,364 |
| Interest on participant loans | 2010-12-31 | $64 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $533,662 |
| 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 |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $3,446,056 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $3,031,998 |
| Contributions received in cash from employer | 2010-12-31 | $293,541 |
| Employer contributions (assets) at end of year | 2010-12-31 | $289,269 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $144,930 |
| Income. Dividends from common stock | 2010-12-31 | $72,804 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $375,235 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | CLIFTON GUNDERSON LLP |
| Accountancy firm EIN | 2010-12-31 | 370802863 |
