401k Plan data: BORDER SATE BANK 401K PLAN & TRUST plan

BORDER SATE BANK 401K PLAN & TRUST 401k Plan overview

Plan Name	BORDER SATE BANK 401K PLAN & TRUST
Plan identification number	002

BORDER SATE BANK 401K PLAN & TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

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

Company Name: BORDER STATE BANK

Employer identification number (EIN): 410288050

NAIC Classification: 522120
NAIC Description: Savings Institutions

Form 5500 Filing Information

Submission information for form 5500 for 401k plan BORDER SATE BANK 401K PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2019-01-01
002 2018-01-01
002 2017-01-01 TAMMY BLAWAT
002 2016-01-01 ROBERT HAGER
002 2015-01-01 ROBERT HAGER
002 2014-01-01 ROBERT HAGER
002 2013-01-01 ROBERT HAGER
002 2012-01-01 ROBERT HAGER
002 2011-01-01 ROBERT HAGER
002 2010-01-01 ROBERT HAGER
002 2009-01-01 ROBERT HAGER
002 2008-01-01 ROBERT HAGER

Plan Statistics for BORDER SATE BANK 401K PLAN & TRUST

401k plan membership statisitcs for BORDER SATE BANK 401K PLAN & TRUST

Measure Date Value
2019: BORDER SATE BANK 401K PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 163
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 136
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 24
Total of all active and inactive participants 2019-01-01 161
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 161
Number of participants with account balances 2019-01-01 153
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 8
2018: BORDER SATE BANK 401K PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 153
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 126
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 28
Total of all active and inactive participants 2018-01-01 154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 154
Number of participants with account balances 2018-01-01 149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 10
2017: BORDER SATE BANK 401K PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 148
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 137
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 10
Total of all active and inactive participants 2017-01-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 148
Number of participants with account balances 2017-01-01 138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 4
2016: BORDER SATE BANK 401K PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 113
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 116
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 116
Number of participants with account balances 2016-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: BORDER SATE BANK 401K PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 102
Number of retired or separated participants receiving benefits 2015-01-01 2
Number of other retired or separated participants entitled to future benefits 2015-01-01 21
Total of all active and inactive participants 2015-01-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 125
Number of participants with account balances 2015-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: BORDER SATE BANK 401K PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 132
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 110
Number of retired or separated participants receiving benefits 2014-01-01 1
Number of other retired or separated participants entitled to future benefits 2014-01-01 18
Total of all active and inactive participants 2014-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 129
Number of participants with account balances 2014-01-01 121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 10
2013: BORDER SATE BANK 401K PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 113
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 16
Total of all active and inactive participants 2013-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 129
Number of participants with account balances 2013-01-01 122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: BORDER SATE BANK 401K PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 128
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 114
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 15
Total of all active and inactive participants 2012-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 129
Number of participants with account balances 2012-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: BORDER SATE BANK 401K PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 118
Number of retired or separated participants receiving benefits 2011-01-01 1
Number of other retired or separated participants entitled to future benefits 2011-01-01 11
Total of all active and inactive participants 2011-01-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 130
Number of participants with account balances 2011-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: BORDER SATE BANK 401K PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year 2010-01-01 125
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 113
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 13
Total of all active and inactive participants 2010-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 126
Number of participants with account balances 2010-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 1
2009: BORDER SATE BANK 401K PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 114
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 10
Total of all active and inactive participants 2009-01-01 124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 124
Number of participants with account balances 2009-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 2
2008: BORDER SATE BANK 401K PLAN & TRUST 2008 401k membership
Total participants, beginning-of-year 2008-01-01 116
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 120
Number of retired or separated participants receiving benefits 2008-01-01 0
Number of other retired or separated participants entitled to future benefits 2008-01-01 6
Total of all active and inactive participants 2008-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-01-01 0
Total participants 2008-01-01 126
Number of participants with account balances 2008-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-01-01 1

Measure	Date	Value
2019: BORDER SATE BANK 401K PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	163
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	136
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	24
Total of all active and inactive participants	2019-01-01	161
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	161
Number of participants with account balances	2019-01-01	153
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	8
2018: BORDER SATE BANK 401K PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	153
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	126
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	28
Total of all active and inactive participants	2018-01-01	154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	154
Number of participants with account balances	2018-01-01	149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	10
2017: BORDER SATE BANK 401K PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	148
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	137
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	10
Total of all active and inactive participants	2017-01-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	148
Number of participants with account balances	2017-01-01	138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	4
2016: BORDER SATE BANK 401K PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	113
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	116
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	116
Number of participants with account balances	2016-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: BORDER SATE BANK 401K PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	102
Number of retired or separated participants receiving benefits	2015-01-01	2
Number of other retired or separated participants entitled to future benefits	2015-01-01	21
Total of all active and inactive participants	2015-01-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	125
Number of participants with account balances	2015-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: BORDER SATE BANK 401K PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	132
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	110
Number of retired or separated participants receiving benefits	2014-01-01	1
Number of other retired or separated participants entitled to future benefits	2014-01-01	18
Total of all active and inactive participants	2014-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	129
Number of participants with account balances	2014-01-01	121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	10
2013: BORDER SATE BANK 401K PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	113
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	16
Total of all active and inactive participants	2013-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	129
Number of participants with account balances	2013-01-01	122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: BORDER SATE BANK 401K PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	128
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	114
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	15
Total of all active and inactive participants	2012-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	129
Number of participants with account balances	2012-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: BORDER SATE BANK 401K PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	118
Number of retired or separated participants receiving benefits	2011-01-01	1
Number of other retired or separated participants entitled to future benefits	2011-01-01	11
Total of all active and inactive participants	2011-01-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	130
Number of participants with account balances	2011-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: BORDER SATE BANK 401K PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year	2010-01-01	125
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	113
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	13
Total of all active and inactive participants	2010-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	126
Number of participants with account balances	2010-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	1
2009: BORDER SATE BANK 401K PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	114
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	10
Total of all active and inactive participants	2009-01-01	124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	124
Number of participants with account balances	2009-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	2
2008: BORDER SATE BANK 401K PLAN & TRUST 2008 401k membership
Total participants, beginning-of-year	2008-01-01	116
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	120
Number of retired or separated participants receiving benefits	2008-01-01	0
Number of other retired or separated participants entitled to future benefits	2008-01-01	6
Total of all active and inactive participants	2008-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-01-01	0
Total participants	2008-01-01	126
Number of participants with account balances	2008-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-01-01	1

Financial Data on BORDER SATE BANK 401K PLAN & TRUST

Measure	Date	Value
2019 : BORDER SATE BANK 401K PLAN & TRUST 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$1,446
Total unrealized appreciation/depreciation of assets	2019-12-31	$1,446
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,891,997
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,348,530
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,342,147
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,009,892
Value of total assets at end of year	2019-12-31	$10,959,124
Value of total assets at beginning of year	2019-12-31	$9,415,657
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$6,383
Total interest from all sources	2019-12-31	$11,768
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$424,046
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$424,046
Administrative expenses professional fees incurred	2019-12-31	$4,535
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$643,509
Participant contributions at end of year	2019-12-31	$242,648
Participant contributions at beginning of year	2019-12-31	$163,234
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$42,326
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$40,081
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$50,315
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$2,401
Administrative expenses (other) incurred	2019-12-31	$1,848
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	$1,543,467
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$10,959,124
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$9,415,657
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$10,133,479
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$8,771,464
Interest on participant loans	2019-12-31	$8,678
Value of interest in common/collective trusts at end of year	2019-12-31	$275,543
Value of interest in common/collective trusts at beginning of year	2019-12-31	$173,632
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$265,005
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$260,314
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$260,314
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$3,090
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,444,845
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	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$316,068
Employer contributions (assets) at end of year	2019-12-31	$123
Employer contributions (assets) at beginning of year	2019-12-31	$4,531
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,342,147
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	ROGERS & KING
Accountancy firm EIN	2019-12-31	264369558
2018 : BORDER SATE BANK 401K PLAN & TRUST 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$991
Total unrealized appreciation/depreciation of assets	2018-12-31	$991
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	$8,557
Total income from all sources (including contributions)	2018-12-31	$639,983
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$594,329
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$584,688
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,059,907
Value of total assets at end of year	2018-12-31	$9,415,657
Value of total assets at beginning of year	2018-12-31	$9,378,560
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$9,641
Total interest from all sources	2018-12-31	$7,908
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$503,403
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$503,403
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$560,271
Participant contributions at end of year	2018-12-31	$163,234
Participant contributions at beginning of year	2018-12-31	$185,859
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$40,081
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$38,291
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$219,399
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$2,401
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Income. Non cash contributions	2018-12-31	$8,557
Value of net income/loss	2018-12-31	$45,654
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$9,415,657
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$9,370,003
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$8,771,464
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$8,354,092
Interest on participant loans	2018-12-31	$5,174
Value of interest in common/collective trusts at end of year	2018-12-31	$173,632
Value of interest in common/collective trusts at beginning of year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$260,314
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$800,318
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$800,318
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$2,734
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-932,226
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$271,680
Employer contributions (assets) at end of year	2018-12-31	$4,531
Employer contributions (assets) at beginning of year	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$584,688
Contract administrator fees	2018-12-31	$9,641
Liabilities. Value of benefit claims payable at end of year	2018-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$8,557
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	ROGERS & KING
Accountancy firm EIN	2018-12-31	264369558
2017 : BORDER SATE BANK 401K PLAN & TRUST 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$2,587
Total unrealized appreciation/depreciation of assets	2017-12-31	$2,587
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$8,557
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,147,655
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$710,304
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$699,454
Expenses. Certain deemed distributions of participant loans	2017-12-31	$72
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$793,950
Value of total assets at end of year	2017-12-31	$9,378,560
Value of total assets at beginning of year	2017-12-31	$7,932,652
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$10,778
Total interest from all sources	2017-12-31	$11,190
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$320,625
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$320,625
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$541,233
Participant contributions at end of year	2017-12-31	$185,859
Participant contributions at beginning of year	2017-12-31	$224,026
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$38,291
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$35,704
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,357
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$3,921
Administrative expenses (other) incurred	2017-12-31	$3,386
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,437,351
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$9,370,003
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,932,652
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	$8,354,092
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$6,865,955
Interest on participant loans	2017-12-31	$7,667
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$800,318
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$803,046
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$803,046
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$3,523
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$799
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,019,303
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$251,360
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$698,655
Contract administrator fees	2017-12-31	$7,392
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$8,557
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	ROGERS & KING
Accountancy firm EIN	2017-12-31	264369558
2016 : BORDER SATE BANK 401K PLAN & TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$350,705
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,089,707
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$665,369
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$656,981
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$644,560
Value of total assets at end of year	2016-12-31	$7,932,652
Value of total assets at beginning of year	2016-12-31	$7,157,609
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$8,388
Total interest from all sources	2016-12-31	$9,983
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$203,698
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$203,698
Administrative expenses professional fees incurred	2016-12-31	$8,388
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
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	$416,652
Participant contributions at end of year	2016-12-31	$224,026
Participant contributions at beginning of year	2016-12-31	$234,098
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$35,704
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$33,667
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$14,081
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$3,921
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$2,038
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	$424,338
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,932,652
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,157,609
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	$6,865,955
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,186,923
Interest on participant loans	2016-12-31	$7,498
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$803,046
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$702,921
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$702,921
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$2,485
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$806
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$229,428
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$213,827
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$656,175
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	ROGERS & KING
Accountancy firm EIN	2016-12-31	264369558
2015 : BORDER SATE BANK 401K PLAN & TRUST 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$1,766
Total unrealized appreciation/depreciation of assets	2015-12-31	$1,766
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	$666,336
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$771,958
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$768,652
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$640,204
Value of total assets at end of year	2015-12-31	$7,157,609
Value of total assets at beginning of year	2015-12-31	$7,263,231
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$3,306
Total interest from all sources	2015-12-31	$8,554
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$334,363
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$334,363
Administrative expenses professional fees incurred	2015-12-31	$3,306
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	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	$360,640
Participant contributions at end of year	2015-12-31	$234,098
Participant contributions at beginning of year	2015-12-31	$177,285
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$33,667
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$34,884
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$81,111
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
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$-105,622
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,157,609
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,263,231
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	$6,186,923
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,450,513
Interest on participant loans	2015-12-31	$6,441
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$702,921
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$600,549
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$600,549
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$2,113
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$799
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-318,551
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$198,453
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$767,853
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	ROGERS & KING
Accountancy firm EIN	2015-12-31	264369558
2014 : BORDER SATE BANK 401K PLAN & TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,094,843
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$979,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$971,602
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$668,428
Value of total assets at end of year	2014-12-31	$7,263,231
Value of total assets at beginning of year	2014-12-31	$7,147,705
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$7,715
Total interest from all sources	2014-12-31	$5,837
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$341,452
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$341,452
Administrative expenses professional fees incurred	2014-12-31	$7,715
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$353,980
Participant contributions at end of year	2014-12-31	$177,285
Participant contributions at beginning of year	2014-12-31	$142,185
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$34,884
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$114,450
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$125,990
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	$115,526
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,263,231
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,147,705
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	$6,450,513
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,525,860
Interest on participant loans	2014-12-31	$4,672
Interest earned on other investments	2014-12-31	$1,165
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$600,549
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$365,210
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$365,210
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$799
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$79,126
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$188,458
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$970,803
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2014-12-31	450250958
2013 : BORDER SATE BANK 401K PLAN & TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,058,061
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$353,874
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$345,549
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$861,541
Value of total assets at end of year	2013-12-31	$7,147,705
Value of total assets at beginning of year	2013-12-31	$5,443,518
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$8,325
Total interest from all sources	2013-12-31	$7,416
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$246,076
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$246,076
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$378,916
Participant contributions at end of year	2013-12-31	$142,185
Participant contributions at beginning of year	2013-12-31	$186,185
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$114,450
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$147,625
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$278,031
Other income not declared elsewhere	2013-12-31	$9,356
Administrative expenses (other) incurred	2013-12-31	$3,675
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	$1,704,187
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$7,147,705
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,443,518
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
Investment advisory and management fees	2013-12-31	$4,650
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$6,525,860
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,837,697
Interest on participant loans	2013-12-31	$5,265
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$365,210
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$272,011
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$272,011
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$2,151
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$38,856
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$933,672
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$204,594
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$306,693
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2013-12-31	450250958
2012 : BORDER SATE BANK 401K PLAN & TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,217,267
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$637,088
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$618,169
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$551,179
Value of total assets at end of year	2012-12-31	$5,443,518
Value of total assets at beginning of year	2012-12-31	$4,863,339
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$18,919
Total interest from all sources	2012-12-31	$9,390
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$100,180
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$100,180
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$50,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$410,317
Participant contributions at end of year	2012-12-31	$186,185
Participant contributions at beginning of year	2012-12-31	$176,311
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$147,625
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$138,231
Administrative expenses (other) incurred	2012-12-31	$16,100
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	$580,179
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,443,518
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,863,339
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	$4,837,697
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$4,223,850
Income. Interest from loans (other than to participants)	2012-12-31	$6,717
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$272,011
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$324,947
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$324,947
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$2,673
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$556,518
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$140,862
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$618,169
Contract administrator fees	2012-12-31	$2,819
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2012-12-31	450250958
2011 : BORDER SATE BANK 401K PLAN & TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$488,488
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$318,603
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$302,837
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$525,757
Value of total assets at end of year	2011-12-31	$4,863,339
Value of total assets at beginning of year	2011-12-31	$4,693,454
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$15,766
Total interest from all sources	2011-12-31	$8,545
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$84,338
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$84,338
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$404,030
Participant contributions at end of year	2011-12-31	$176,311
Participant contributions at beginning of year	2011-12-31	$123,342
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$138,231
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$133,868
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$28,893
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$13,591
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	$169,885
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,863,339
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,693,454
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	$4,223,850
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$4,077,471
Interest on participant loans	2011-12-31	$5,401
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$324,947
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$358,773
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$358,773
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$3,144
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-130,152
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$92,834
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$302,837
Contract administrator fees	2011-12-31	$2,175
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	EIDE BAILLY LLP
Accountancy firm EIN	2011-12-31	450250958
2010 : BORDER SATE BANK 401K PLAN & TRUST 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$6,109
Total income from all sources (including contributions)	2010-12-31	$894,793
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,325,403
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,319,155
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$396,434
Value of total assets at end of year	2010-12-31	$4,693,454
Value of total assets at beginning of year	2010-12-31	$5,130,173
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$6,248
Total interest from all sources	2010-12-31	$8,043
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$90,965
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$90,965
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$395,268
Participant contributions at end of year	2010-12-31	$123,342
Participant contributions at beginning of year	2010-12-31	$57,330
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$133,868
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$125,346
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$1,166
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$6,109
Other income not declared elsewhere	2010-12-31	$8,522
Administrative expenses (other) incurred	2010-12-31	$6,248
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	$-430,610
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,693,454
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$5,124,064
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	$4,077,471
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,227,394
Interest on participant loans	2010-12-31	$3,967
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$358,773
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$720,103
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$720,103
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$4,076
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$390,829
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,319,155
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	2010-12-31	Yes
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	EIDE BAILLY LLP
Accountancy firm EIN	2010-12-31	450250958
2009 : BORDER SATE BANK 401K PLAN & TRUST 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for BORDER SATE BANK 401K PLAN & TRUST

2019: BORDER SATE BANK 401K PLAN & TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: BORDER SATE BANK 401K PLAN & TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: BORDER SATE BANK 401K PLAN & TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: BORDER SATE BANK 401K PLAN & TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: BORDER SATE BANK 401K PLAN & TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: BORDER SATE BANK 401K PLAN & TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: BORDER SATE BANK 401K PLAN & TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: BORDER SATE BANK 401K PLAN & TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: BORDER SATE BANK 401K PLAN & TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: BORDER SATE BANK 401K PLAN & TRUST 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: BORDER SATE BANK 401K PLAN & TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes
2008: BORDER SATE BANK 401K PLAN & TRUST 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	Yes
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Insurance	Yes
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement – Insurance	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

THRIVENT FINANCIAL FOR LUTHERANS (National Association of Insurance Commissioners NAIC id number: 56014 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	3
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with allocated funds for individual policies?	1
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Insurance broker organization code?	3

THRIVENT FINANCIAL FOR LUTHERANS (National Association of Insurance Commissioners NAIC id number: 56014 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	3
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with allocated funds for individual policies?	1
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Insurance broker organization code?	3

THRIVENT FINANCIAL FOR LUTHERANS (National Association of Insurance Commissioners NAIC id number: 56014 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	3
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with allocated funds for individual policies?	1
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Insurance broker organization code?	3
Insurance broker name	JAMES JOHNSON

THRIVENT FINANCIAL FOR LUTHERANS (National Association of Insurance Commissioners NAIC id number: 56014 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	4
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Insurance broker organization code?	3
Insurance broker name	JAMES JOHNSON

THRIVENT FINANCIAL FOR LUTHERANS (National Association of Insurance Commissioners NAIC id number: 56014 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	4
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Insurance broker organization code?	3
Insurance broker name	JAMES JOHNSON

THRIVENT LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 97721 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	5
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Insurance broker organization code?	3
Insurance broker name	JAMES JOHNSON

THRIVENT LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 97721 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	5
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Insurance broker organization code?	3
Insurance broker name	JAMES JOHNSON

THRIVENT LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 97721 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	7
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE

THRIVENT LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 97721 )

Policy contract number

INDIVIDUAL CON

Policy instance

Insurance contract or identification number	INDIVIDUAL CON
Number of Individuals Covered	5
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	Yes
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Other information about contract	LIFE INSURANCE
Additional information about fees paid to insurance broker	NOT PROVIDED
Insurance broker organization code?	3
Insurance broker name	JAMES JOHNSON

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Company Name:	BORDER STATE BANK
Employer identification number (EIN):	410288050
NAIC Classification:	522120
NAIC Description:	Savings Institutions