FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 401k Plan overview

Plan Name	FIRST NORTHERN BANK PROFIT SHARING/401K PLAN
Plan identification number	001

FIRST NORTHERN BANK PROFIT SHARING/401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1. Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met. Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash. Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities. Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll. Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account. Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers. Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer. Life insurance

401k Sponsoring company profile

FIRST NORTHERN BANK OF DIXON has sponsored the creation of one or more 401k plans.

Company Name:	FIRST NORTHERN BANK OF DIXON
Employer identification number (EIN):	940475380
NAIC Classification:	522110
NAIC Description:	Commercial Banking

Additional information about FIRST NORTHERN BANK OF DIXON

Jurisdiction of Incorporation:	California Department of State
Incorporation Date:
Company Identification Number:	C0969517

More information about FIRST NORTHERN BANK OF DIXON

Form 5500 Filing Information

Submission information for form 5500 for 401k plan FIRST NORTHERN BANK PROFIT SHARING/401K PLAN

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	KEVIN SPINK
001	2016-01-01	JEREMIAH SMITH
001	2015-01-01	JEREMIAH SMITH
001	2014-01-01	JEREMIAH SMITH
001	2013-01-01	LARRY MILLER
001	2012-01-01	LARRY MILLER		LARRY MILLER	2013-09-04
001	2011-01-01	LARRY D MILLER		LARRY D MILLER	2012-10-12
001	2009-01-01	LARRY MILLER
001	2007-01-01	LARRY MILLER

Plan Statistics for FIRST NORTHERN BANK PROFIT SHARING/401K PLAN

401k plan membership statisitcs for FIRST NORTHERN BANK PROFIT SHARING/401K PLAN

Measure	Date	Value
2022: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	283
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	206
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	90
Total of all active and inactive participants	2022-01-01	296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	296
Number of participants with account balances	2022-01-01	278
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	23
2021: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	281
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	197
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	81
Total of all active and inactive participants	2021-01-01	278
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	278
Number of participants with account balances	2021-01-01	263
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	44
2020: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	267
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	217
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	63
Total of all active and inactive participants	2020-01-01	281
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	281
Number of participants with account balances	2020-01-01	279
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	12
2019: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	262
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	208
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	56
Total of all active and inactive participants	2019-01-01	266
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	266
Number of participants with account balances	2019-01-01	266
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	6
2018: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	246
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	200
Number of retired or separated participants receiving benefits	2018-01-01	3
Number of other retired or separated participants entitled to future benefits	2018-01-01	54
Total of all active and inactive participants	2018-01-01	257
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	257
Number of participants with account balances	2018-01-01	257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	6
2017: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	240
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	191
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	49
Total of all active and inactive participants	2017-01-01	243
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	243
Number of participants with account balances	2017-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	5
2016: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	240
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	195
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	44
Total of all active and inactive participants	2016-01-01	239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	239
Number of participants with account balances	2016-01-01	236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	237
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	199
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	38
Total of all active and inactive participants	2015-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	237
Number of participants with account balances	2015-01-01	234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	3
2014: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	245
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	201
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	36
Total of all active and inactive participants	2014-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	237
Number of participants with account balances	2014-01-01	235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	3
2013: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	249
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	207
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	37
Total of all active and inactive participants	2013-01-01	244
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	244
Number of participants with account balances	2013-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	5
2012: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	293
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	216
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	30
Total of all active and inactive participants	2012-01-01	246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	246
Number of participants with account balances	2012-01-01	241
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	325
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	221
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	70
Total of all active and inactive participants	2011-01-01	291
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	291
Number of participants with account balances	2011-01-01	286
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	10
2009: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	292
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	235
Number of retired or separated participants receiving benefits	2009-01-01	2
Number of other retired or separated participants entitled to future benefits	2009-01-01	56
Total of all active and inactive participants	2009-01-01	293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	293
Number of participants with account balances	2009-01-01	293
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4
2007: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2007 401k membership
Total participants, beginning-of-year	2007-01-01	273
Total number of active participants reported on line 7a of the Form 5500	2007-01-01	239
Number of retired or separated participants receiving benefits	2007-01-01	4
Number of other retired or separated participants entitled to future benefits	2007-01-01	47
Total of all active and inactive participants	2007-01-01	290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2007-01-01	2
Total participants	2007-01-01	292
Number of participants with account balances	2007-01-01	21
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2007-01-01	53

Financial Data on FIRST NORTHERN BANK PROFIT SHARING/401K PLAN

Measure	Date	Value
2022 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets	2022-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$0
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Expenses. Interest paid	2022-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-2,114,718
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$3,536,193
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$3,438,055
Expenses. Certain deemed distributions of participant loans	2022-12-31	$0
Value of total corrective distributions	2022-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$4,251,662
Value of total assets at end of year	2022-12-31	$34,569,019
Value of total assets at beginning of year	2022-12-31	$40,219,930
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$98,138
Total income from rents	2022-12-31	$0
Total interest from all sources	2022-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$696,518
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$696,518
Assets. Real estate other than employer real property at end of year	2022-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2022-12-31	$0
Administrative expenses professional fees incurred	2022-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2022-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-12-31	$0
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,256,175
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$0
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$585,634
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$0
Assets. Loans (other than to participants) at end of year	2022-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2022-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$0
Other income not declared elsewhere	2022-12-31	$16,693
Administrative expenses (other) incurred	2022-12-31	$7,002
Total non interest bearing cash at end of year	2022-12-31	$0
Total non interest bearing cash at beginning of year	2022-12-31	$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	2022-12-31	No
Income. Non cash contributions	2022-12-31	$0
Value of net income/loss	2022-12-31	$-5,650,911
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$34,569,019
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$40,219,930
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Assets. partnership/joint venture interests at end of year	2022-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2022-12-31	$0
Investment advisory and management fees	2022-12-31	$66,207
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$27,808,501
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$33,769,904
Value of interest in pooled separate accounts at end of year	2022-12-31	$292,791
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$316,478
Interest on participant loans	2022-12-31	$0
Income. Interest from loans (other than to participants)	2022-12-31	$0
Interest earned on other investments	2022-12-31	$0
Income. Interest from US Government securities	2022-12-31	$0
Income. Interest from corporate debt instruments	2022-12-31	$0
Value of interest in master investment trust accounts at end of year	2022-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2022-12-31	$0
Value of interest in common/collective trusts at end of year	2022-12-31	$4,065,991
Value of interest in common/collective trusts at beginning of year	2022-12-31	$4,072,547
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2022-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2022-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2022-12-31	$0
Asset value of US Government securities at end of year	2022-12-31	$0
Asset value of US Government securities at beginning of year	2022-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-6,473,788
Net investment gain/loss from pooled separate accounts	2022-12-31	$0
Net investment gain or loss from common/collective trusts	2022-12-31	$-605,803
Net gain/loss from 103.12 investment entities	2022-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Assets. Invements in employer securities at end of year	2022-12-31	$0
Assets. Invements in employer securities at beginning of year	2022-12-31	$0
Assets. Value of employer real property at end of year	2022-12-31	$0
Assets. Value of employer real property at beginning of year	2022-12-31	$0
Contributions received in cash from employer	2022-12-31	$2,409,853
Employer contributions (assets) at end of year	2022-12-31	$2,401,736
Employer contributions (assets) at beginning of year	2022-12-31	$2,061,001
Income. Dividends from preferred stock	2022-12-31	$0
Income. Dividends from common stock	2022-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$3,438,055
Asset. Corporate debt instrument preferred debt at end of year	2022-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2022-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2022-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2022-12-31	$0
Contract administrator fees	2022-12-31	$24,929
Assets. Corporate common stocks other than exployer securities at end of year	2022-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2022-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2022-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2022-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2022-12-31	$0
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Aggregate proceeds on sale of assets	2022-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2022-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2022-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2022-12-31	$0
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	MOSS ADAMS
Accountancy firm EIN	2022-12-31	910189318
2021 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets	2021-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$0
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Expenses. Interest paid	2021-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$7,376,260
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$5,429,365
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$5,256,360
Expenses. Certain deemed distributions of participant loans	2021-12-31	$0
Value of total corrective distributions	2021-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$3,695,712
Value of total assets at end of year	2021-12-31	$40,219,930
Value of total assets at beginning of year	2021-12-31	$38,273,035
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$173,005
Total income from rents	2021-12-31	$0
Total interest from all sources	2021-12-31	$69,246
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$800,970
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$800,970
Assets. Real estate other than employer real property at end of year	2021-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2021-12-31	$0
Administrative expenses professional fees incurred	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2021-12-31	$0
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,280,919
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$0
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$559,938
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$353,792
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Assets. Loans (other than to participants) at end of year	2021-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$0
Other income not declared elsewhere	2021-12-31	$-199,181
Administrative expenses (other) incurred	2021-12-31	$0
Total non interest bearing cash at end of year	2021-12-31	$0
Total non interest bearing cash at beginning of year	2021-12-31	$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	2021-12-31	No
Income. Non cash contributions	2021-12-31	$0
Value of net income/loss	2021-12-31	$1,946,895
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$40,219,930
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$38,273,035
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Assets. partnership/joint venture interests at end of year	2021-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2021-12-31	$0
Investment advisory and management fees	2021-12-31	$173,005
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$33,769,904
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$23,180,524
Value of interest in pooled separate accounts at end of year	2021-12-31	$316,478
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$0
Interest on participant loans	2021-12-31	$0
Income. Interest from loans (other than to participants)	2021-12-31	$0
Interest earned on other investments	2021-12-31	$69,246
Income. Interest from US Government securities	2021-12-31	$0
Income. Interest from corporate debt instruments	2021-12-31	$0
Value of interest in master investment trust accounts at end of year	2021-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2021-12-31	$0
Value of interest in common/collective trusts at end of year	2021-12-31	$4,072,547
Value of interest in common/collective trusts at beginning of year	2021-12-31	$3,170,942
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2021-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$9,551,898
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$0
Asset value of US Government securities at end of year	2021-12-31	$0
Asset value of US Government securities at beginning of year	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,711,108
Net investment gain/loss from pooled separate accounts	2021-12-31	$0
Net investment gain or loss from common/collective trusts	2021-12-31	$298,405
Net gain/loss from 103.12 investment entities	2021-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Assets. Invements in employer securities at end of year	2021-12-31	$0
Assets. Invements in employer securities at beginning of year	2021-12-31	$0
Assets. Value of employer real property at end of year	2021-12-31	$0
Assets. Value of employer real property at beginning of year	2021-12-31	$0
Contributions received in cash from employer	2021-12-31	$2,061,001
Employer contributions (assets) at end of year	2021-12-31	$2,061,001
Employer contributions (assets) at beginning of year	2021-12-31	$1,809,733
Income. Dividends from preferred stock	2021-12-31	$0
Income. Dividends from common stock	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$5,256,360
Asset. Corporate debt instrument preferred debt at end of year	2021-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2021-12-31	$0
Contract administrator fees	2021-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2021-12-31	$0
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Aggregate proceeds on sale of assets	2021-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2021-12-31	$0
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	MOSS ADAMS
Accountancy firm EIN	2021-12-31	910189318
2020 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$6,366,993
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,441,959
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,286,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$3,120,581
Value of total assets at end of year	2020-12-31	$38,273,035
Value of total assets at beginning of year	2020-12-31	$33,348,001
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$155,548
Total interest from all sources	2020-12-31	$146,759
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$311,868
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$311,868
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,241,796
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$559,938
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$530,707
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$69,052
Other income not declared elsewhere	2020-12-31	$67,713
Administrative expenses (other) incurred	2020-12-31	$155,548
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$4,925,034
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$38,273,035
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$33,348,001
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$23,180,524
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$20,227,906
Interest earned on other investments	2020-12-31	$146,759
Value of interest in common/collective trusts at end of year	2020-12-31	$3,170,942
Value of interest in common/collective trusts at beginning of year	2020-12-31	$2,162,328
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$9,551,898
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$8,340,322
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,492,638
Net investment gain or loss from common/collective trusts	2020-12-31	$227,434
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$1,809,733
Employer contributions (assets) at end of year	2020-12-31	$1,809,733
Employer contributions (assets) at beginning of year	2020-12-31	$2,086,738
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,286,411
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	MOSS ADAMS LLP
Accountancy firm EIN	2020-12-31	910189318
2019 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$7,682,230
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$3,137,667
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,991,725
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,237,189
Value of total assets at end of year	2019-12-31	$33,348,001
Value of total assets at beginning of year	2019-12-31	$28,803,438
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$145,942
Total interest from all sources	2019-12-31	$152,231
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$365,395
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$365,395
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$10,000,000
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	$1,070,348
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$530,707
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$544,969
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$80,103
Other income not declared elsewhere	2019-12-31	$21,054
Administrative expenses (other) incurred	2019-12-31	$145,942
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	$4,544,563
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$33,348,001
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$28,803,438
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	$20,227,906
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$19,317,321
Interest earned on other investments	2019-12-31	$152,231
Value of interest in common/collective trusts at end of year	2019-12-31	$2,162,328
Value of interest in common/collective trusts at beginning of year	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$8,340,322
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$6,837,404
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$3,555,130
Net investment gain or loss from common/collective trusts	2019-12-31	$351,231
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	$2,086,738
Employer contributions (assets) at end of year	2019-12-31	$2,086,738
Employer contributions (assets) at beginning of year	2019-12-31	$2,103,744
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,991,725
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	MOSS ADAMS LLP
Accountancy firm EIN	2019-12-31	910189318
2018 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$2,018,326
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$3,329,544
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$3,213,142
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$3,162,494
Value of total assets at end of year	2018-12-31	$28,803,438
Value of total assets at beginning of year	2018-12-31	$30,114,656
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$116,402
Total interest from all sources	2018-12-31	$104,998
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$324,127
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$324,127
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,005,544
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$544,969
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$549,119
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$24,234
Other income not declared elsewhere	2018-12-31	$2,805
Administrative expenses (other) incurred	2018-12-31	$116,402
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-1,311,218
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$28,803,438
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$30,114,656
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	$19,317,321
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$20,351,624
Interest earned on other investments	2018-12-31	$104,998
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$6,837,404
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$7,214,862
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,576,098
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	$2,132,716
Employer contributions (assets) at end of year	2018-12-31	$2,103,744
Employer contributions (assets) at beginning of year	2018-12-31	$1,999,051
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$3,213,142
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	MOSS ADAMS LLP
Accountancy firm EIN	2018-12-31	910189318
2017 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$6,475,246
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$2,323,105
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$2,217,328
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$3,230,154
Value of total assets at end of year	2017-12-31	$30,114,656
Value of total assets at beginning of year	2017-12-31	$25,962,515
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$105,777
Total interest from all sources	2017-12-31	$90,269
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$280,908
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$280,908
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$930,243
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$549,119
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$632,027
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$293,687
Other income not declared elsewhere	2017-12-31	$-43,515
Administrative expenses (other) incurred	2017-12-31	$105,777
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$4,152,141
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$30,114,656
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$25,962,515
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	$20,351,624
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$16,666,723
Interest earned on other investments	2017-12-31	$90,269
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$7,214,862
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$7,147,288
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$2,917,430
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	$2,006,224
Employer contributions (assets) at end of year	2017-12-31	$1,999,051
Employer contributions (assets) at beginning of year	2017-12-31	$1,516,477
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$2,217,328
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	MOSS ADAMS LLP
Accountancy firm EIN	2017-12-31	910189318
2016 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$15,557
Total unrealized appreciation/depreciation of assets	2016-12-31	$15,557
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$3,809,892
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,058,349
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,942,460
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,449,177
Value of total assets at end of year	2016-12-31	$25,962,515
Value of total assets at beginning of year	2016-12-31	$24,210,972
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$115,889
Total interest from all sources	2016-12-31	$81,481
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$269,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$269,880
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$893,382
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$632,027
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$613,734
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$39,318
Other income not declared elsewhere	2016-12-31	$51,439
Administrative expenses (other) incurred	2016-12-31	$115,889
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$227,914
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	$1,751,543
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$25,962,515
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$24,210,972
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	$16,666,723
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$15,970,237
Interest earned on other investments	2016-12-31	$81,481
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$7,147,288
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$5,906,261
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$942,358
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$244,431
Contributions received in cash from employer	2016-12-31	$1,516,477
Employer contributions (assets) at end of year	2016-12-31	$1,516,477
Employer contributions (assets) at beginning of year	2016-12-31	$1,248,395
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,942,460
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
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	MOSS ADAMS LLP
Accountancy firm EIN	2016-12-31	910189318
2015 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$34,409
Total unrealized appreciation/depreciation of assets	2015-12-31	$34,409
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	$106,981
Total income from all sources (including contributions)	2015-12-31	$2,386,695
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,682,831
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,586,910
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,054,262
Value of total assets at end of year	2015-12-31	$24,210,972
Value of total assets at beginning of year	2015-12-31	$23,614,089
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$95,921
Total interest from all sources	2015-12-31	$79,163
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$301,715
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$301,715
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$737,899
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$613,734
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$590,895
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$67,968
Other income not declared elsewhere	2015-12-31	$5,094
Administrative expenses (other) incurred	2015-12-31	$95,921
Total non interest bearing cash at end of year	2015-12-31	$227,914
Total non interest bearing cash at beginning of year	2015-12-31	$39,175
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$703,864
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$24,210,972
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$23,507,108
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	$15,970,237
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$15,805,864
Interest earned on other investments	2015-12-31	$79,163
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$5,906,261
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$5,621,678
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-87,948
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at end of year	2015-12-31	$244,431
Assets. Invements in employer securities at beginning of year	2015-12-31	$679,894
Contributions received in cash from employer	2015-12-31	$1,248,395
Employer contributions (assets) at end of year	2015-12-31	$1,248,395
Employer contributions (assets) at beginning of year	2015-12-31	$876,583
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,586,910
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$106,981
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	MOSS ADAMS LLP
Accountancy firm EIN	2015-12-31	910189318
2014 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$117,968
Total unrealized appreciation/depreciation of assets	2014-12-31	$117,968
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$106,981
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$147,946
Total income from all sources (including contributions)	2014-12-31	$2,605,194
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$796,852
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$693,406
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,549,182
Value of total assets at end of year	2014-12-31	$23,614,089
Value of total assets at beginning of year	2014-12-31	$21,846,712
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$103,446
Total interest from all sources	2014-12-31	$79,801
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$262,862
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$239,758
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$633,280
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$590,895
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$554,275
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$39,319
Other income not declared elsewhere	2014-12-31	$18,519
Administrative expenses (other) incurred	2014-12-31	$103,446
Total non interest bearing cash at end of year	2014-12-31	$39,175
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	$1,808,342
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$23,507,108
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$21,698,766
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	$15,805,864
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$14,667,933
Interest earned on other investments	2014-12-31	$79,801
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$5,621,678
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$4,986,251
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$576,862
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$679,894
Assets. Invements in employer securities at beginning of year	2014-12-31	$614,617
Contributions received in cash from employer	2014-12-31	$876,583
Employer contributions (assets) at end of year	2014-12-31	$876,583
Employer contributions (assets) at beginning of year	2014-12-31	$1,023,636
Income. Dividends from common stock	2014-12-31	$23,104
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$693,406
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$106,981
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$147,946
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	MOSS ADAMS LLP
Accountancy firm EIN	2014-12-31	910189318
2013 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$185,217
Total unrealized appreciation/depreciation of assets	2013-12-31	$185,217
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$147,946
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$85,518
Total income from all sources (including contributions)	2013-12-31	$4,517,695
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,633,964
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,563,919
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,611,341
Value of total assets at end of year	2013-12-31	$21,846,712
Value of total assets at beginning of year	2013-12-31	$18,900,553
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$70,045
Total interest from all sources	2013-12-31	$80,466
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$201,097
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$198,536
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$593,380
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$554,275
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$574,982
Other income not declared elsewhere	2013-12-31	$95,224
Administrative expenses (other) incurred	2013-12-31	$70,045
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,883,731
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$21,698,766
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$18,815,035
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$14,667,933
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$12,785,668
Interest earned on other investments	2013-12-31	$80,466
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$4,986,251
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$4,611,377
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,344,350
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$614,617
Assets. Invements in employer securities at beginning of year	2013-12-31	$426,839
Contributions received in cash from employer	2013-12-31	$1,017,961
Employer contributions (assets) at end of year	2013-12-31	$1,023,636
Employer contributions (assets) at beginning of year	2013-12-31	$501,687
Income. Dividends from common stock	2013-12-31	$2,561
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,563,919
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$147,946
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$85,518
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	MOSS ADAMS LLP
Accountancy firm EIN	2013-12-31	910189318
2012 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$45,656
Total unrealized appreciation/depreciation of assets	2012-12-31	$45,656
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$85,518
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$26,661
Total income from all sources (including contributions)	2012-12-31	$2,851,574
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,064,742
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,049,443
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,008,649
Value of total assets at end of year	2012-12-31	$18,900,553
Value of total assets at beginning of year	2012-12-31	$17,054,864
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$15,299
Total interest from all sources	2012-12-31	$88,793
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$230,493
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$230,493
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$506,962
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$574,982
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$538,221
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$36,761
Administrative expenses (other) incurred	2012-12-31	$15,299
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,786,832
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$18,815,035
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$17,028,203
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	$12,785,668
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$11,502,406
Interest earned on other investments	2012-12-31	$88,793
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$29
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$29
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$4,611,377
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$4,275,745
Asset value of US Government securities at beginning of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,441,222
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Assets. Invements in employer securities at end of year	2012-12-31	$426,839
Assets. Invements in employer securities at beginning of year	2012-12-31	$381,184
Contributions received in cash from employer	2012-12-31	$501,687
Employer contributions (assets) at end of year	2012-12-31	$501,687
Employer contributions (assets) at beginning of year	2012-12-31	$357,279
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,049,443
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	2012-12-31	No
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$85,518
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$26,661
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	MOSS ADAMS LLP
Accountancy firm EIN	2012-12-31	910189318
2011 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$8,287
Total unrealized appreciation/depreciation of assets	2011-12-31	$8,287
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$26,661
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	$17,953
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,609,648
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,609,648
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$669,156
Value of total assets at end of year	2011-12-31	$17,054,864
Value of total assets at beginning of year	2011-12-31	$18,619,898
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$83,951
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$229,414
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$229,414
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
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	$310,482
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$538,221
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$501,375
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$1,395
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$30,790
Other income not declared elsewhere	2011-12-31	$36,846
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	$-1,591,695
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$17,028,203
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,619,898
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	$11,502,406
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$13,479,417
Interest earned on other investments	2011-12-31	$44,263
Income. Interest from US Government securities	2011-12-31	$39,688
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$29
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,611,960
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,611,960
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$4,275,745
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$14,024
Asset value of US Government securities at end of year	2011-12-31	$0
Asset value of US Government securities at beginning of year	2011-12-31	$1,043,260
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,009,701
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Assets. Invements in employer securities at end of year	2011-12-31	$381,184
Assets. Invements in employer securities at beginning of year	2011-12-31	$372,897
Contributions received in cash from employer	2011-12-31	$357,279
Employer contributions (assets) at end of year	2011-12-31	$357,279
Employer contributions (assets) at beginning of year	2011-12-31	$182,786
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,595,624
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	2011-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$1,397,413
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$26,661
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
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	MOSS ADAMS LLP
Accountancy firm EIN	2011-12-31	910189318
2010 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$1,117,704
Total unrealized appreciation/depreciation of assets	2010-12-31	$1,117,704
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	$10,192
Total income from all sources (including contributions)	2010-12-31	$2,034,869
Total loss/gain on sale of assets	2010-12-31	$25,763
Total of all expenses incurred	2010-12-31	$968,946
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$896,177
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$339,939
Value of total assets at end of year	2010-12-31	$18,619,898
Value of total assets at beginning of year	2010-12-31	$17,564,167
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$72,769
Total interest from all sources	2010-12-31	$61,171
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$454,405
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$454,405
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$157,153
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$501,375
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$465,487
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$30,790
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$35,496
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	$10,192
Other income not declared elsewhere	2010-12-31	$35,887
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,065,923
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,619,898
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$17,553,975
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
Investment advisory and management fees	2010-12-31	$72,769
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$13,479,417
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$13,115,547
Income. Interest from US Government securities	2010-12-31	$61,171
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,611,960
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$762,410
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$762,410
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$14,033
Asset value of US Government securities at end of year	2010-12-31	$1,043,260
Asset value of US Government securities at beginning of year	2010-12-31	$1,580,780
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at end of year	2010-12-31	$372,897
Assets. Invements in employer securities at beginning of year	2010-12-31	$408,292
Contributions received in cash from employer	2010-12-31	$182,786
Employer contributions (assets) at end of year	2010-12-31	$182,786
Employer contributions (assets) at beginning of year	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$882,144
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$1,397,413
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$1,196,155
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
Aggregate proceeds on sale of assets	2010-12-31	$25,763
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	MOSS ADAMS, LLP
Accountancy firm EIN	2010-12-31	910189318
2009 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0
2008 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2008 401k financial data
Unrealized appreciation/depreciation of real estate assets	2008-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2008-12-31	$-5,495,712
Total unrealized appreciation/depreciation of assets	2008-12-31	$-5,495,712
Total transfer of assets to this plan	2008-12-31	$0
Total transfer of assets from this plan	2008-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2008-12-31	$673,716
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2008-12-31	$0
Expenses. Interest paid	2008-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2008-12-31	$0
Total income from all sources (including contributions)	2008-12-31	$-4,441,337
Total loss/gain on sale of assets	2008-12-31	$-58,672
Total of all expenses incurred	2008-12-31	$2,906,453
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2008-12-31	$2,829,594
Expenses. Certain deemed distributions of participant loans	2008-12-31	$0
Value of total corrective distributions	2008-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2008-12-31	$250,253
Value of total assets at end of year	2008-12-31	$16,026,228
Value of total assets at beginning of year	2008-12-31	$22,700,303
Total of administrative expenses incurred including professional, contract, advisory and management fees	2008-12-31	$76,859
Total income from rents	2008-12-31	$0
Total interest from all sources	2008-12-31	$118,565
Total dividends received (eg from common stock, registered investment company shares)	2008-12-31	$724,111
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2008-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2008-12-31	$0
Assets. Real estate other than employer real property at end of year	2008-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2008-12-31	$0
Administrative expenses professional fees incurred	2008-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2008-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2008-12-31	$0
Was this plan covered by a fidelity bond	2008-12-31	Yes
Value of fidelity bond cover	2008-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2008-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2008-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2008-12-31	No
Contributions received from participants	2008-12-31	$250,253
Participant contributions at end of year	2008-12-31	$0
Participant contributions at beginning of year	2008-12-31	$0
Participant contributions at end of year	2008-12-31	$0
Participant contributions at beginning of year	2008-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2008-12-31	$421,539
Assets. Other investments not covered elsewhere at beginning of year	2008-12-31	$432,905
Income. Received or receivable in cash from other sources (including rollovers)	2008-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2008-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2008-12-31	$46,043
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2008-12-31	$74,889
Assets. Loans (other than to participants) at end of year	2008-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2008-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2008-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2008-12-31	$0
Other income not declared elsewhere	2008-12-31	$20,118
Administrative expenses (other) incurred	2008-12-31	$0
Liabilities. Value of operating payables at end of year	2008-12-31	$0
Liabilities. Value of operating payables at beginning of year	2008-12-31	$0
Total non interest bearing cash at end of year	2008-12-31	$0
Total non interest bearing cash at beginning of year	2008-12-31	$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	2008-12-31	No
Income. Non cash contributions	2008-12-31	$0
Value of net income/loss	2008-12-31	$-7,347,790
Value of net assets at end of year (total assets less liabilities)	2008-12-31	$15,352,512
Value of net assets at beginning of year (total assets less liabilities)	2008-12-31	$22,700,303
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2008-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2008-12-31	No
Were any leases to which the plan was party in default or uncollectible	2008-12-31	No
Assets. partnership/joint venture interests at end of year	2008-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2008-12-31	$0
Investment advisory and management fees	2008-12-31	$76,859
Value of interest in registered invesment companies (eg mutual funds) at end of year	2008-12-31	$11,369,622
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2008-12-31	$14,906,564
Value of interest in pooled separate accounts at end of year	2008-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2008-12-31	$0
Interest on participant loans	2008-12-31	$0
Income. Interest from loans (other than to participants)	2008-12-31	$0
Interest earned on other investments	2008-12-31	$0
Income. Interest from US Government securities	2008-12-31	$100,000
Income. Interest from corporate debt instruments	2008-12-31	$6,410
Value of interest in master investment trust accounts at end of year	2008-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2008-12-31	$0
Value of interest in common/collective trusts at end of year	2008-12-31	$0
Value of interest in common/collective trusts at beginning of year	2008-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2008-12-31	$533,572
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2008-12-31	$1,134,144
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2008-12-31	$1,134,144
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2008-12-31	$12,155
Assets. Value of investments in 103.12 investment entities at end of year	2008-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2008-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2008-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2008-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2008-12-31	$14,738
Asset value of US Government securities at end of year	2008-12-31	$2,130,310
Asset value of US Government securities at beginning of year	2008-12-31	$2,068,595
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2008-12-31	$0
Net investment gain/loss from pooled separate accounts	2008-12-31	$0
Net investment gain or loss from common/collective trusts	2008-12-31	$0
Net gain/loss from 103.12 investment entities	2008-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2008-12-31	No
Was there a failure to transmit to the plan any participant contributions	2008-12-31	No
Has the plan failed to provide any benefit when due under the plan	2008-12-31	No
Assets. Invements in employer securities at end of year	2008-12-31	$492,366
Assets. Invements in employer securities at beginning of year	2008-12-31	$1,073,614
Assets. Value of employer real property at end of year	2008-12-31	$0
Assets. Value of employer real property at beginning of year	2008-12-31	$0
Contributions received in cash from employer	2008-12-31	$0
Employer contributions (assets) at end of year	2008-12-31	$0
Employer contributions (assets) at beginning of year	2008-12-31	$1,454,136
Income. Dividends from preferred stock	2008-12-31	$0
Income. Dividends from common stock	2008-12-31	$724,111
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2008-12-31	$2,814,856
Asset. Corporate debt instrument preferred debt at end of year	2008-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2008-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2008-12-31	$100,225
Asset. Corporate debt instrument debt (other) at beginning of year	2008-12-31	$100,420
Contract administrator fees	2008-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2008-12-31	$932,551
Assets. Corporate common stocks other than exployer securities at beginning of year	2008-12-31	$1,455,036
Liabilities. Value of benefit claims payable at end of year	2008-12-31	$673,716
Liabilities. Value of benefit claims payable at beginning of year	2008-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2008-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2008-12-31	$0
Did the plan have assets held for investment	2008-12-31	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	2008-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2008-12-31	No
Aggregate proceeds on sale of assets	2008-12-31	$2,005,337
Aggregate carrying amount (costs) on sale of assets	2008-12-31	$2,064,009
Liabilities. Value of acquisition indebtedness at end of year	2008-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2008-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2008-12-31	No
Opinion of an independent qualified public accountant for this plan	2008-12-31	Unqualified
Accountancy firm name	2008-12-31	MOSS ADAMS, LLP
Accountancy firm EIN	2008-12-31	910189318
2007 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2007 401k financial data
Unrealized appreciation/depreciation of real estate assets	2007-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2007-12-31	$-41,422
Total unrealized appreciation/depreciation of assets	2007-12-31	$-41,422
Total transfer of assets to this plan	2007-12-31	$0
Total transfer of assets from this plan	2007-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2007-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2007-12-31	$0
Expenses. Interest paid	2007-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2007-12-31	$0
Total income from all sources (including contributions)	2007-12-31	$3,042,207
Total loss/gain on sale of assets	2007-12-31	$3,388
Total of all expenses incurred	2007-12-31	$1,034,081
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2007-12-31	$965,504
Expenses. Certain deemed distributions of participant loans	2007-12-31	$0
Value of total corrective distributions	2007-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2007-12-31	$1,680,498
Value of total assets at end of year	2007-12-31	$22,700,303
Value of total assets at beginning of year	2007-12-31	$20,692,177
Total of administrative expenses incurred including professional, contract, advisory and management fees	2007-12-31	$68,577
Total income from rents	2007-12-31	$0
Total interest from all sources	2007-12-31	$86,645
Total dividends received (eg from common stock, registered investment company shares)	2007-12-31	$1,273,505
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2007-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2007-12-31	$0
Assets. Real estate other than employer real property at end of year	2007-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2007-12-31	$0
Administrative expenses professional fees incurred	2007-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2007-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2007-12-31	$0
Was this plan covered by a fidelity bond	2007-12-31	Yes
Value of fidelity bond cover	2007-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2007-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2007-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2007-12-31	No
Contributions received from participants	2007-12-31	$226,362
Participant contributions at end of year	2007-12-31	$0
Participant contributions at beginning of year	2007-12-31	$0
Participant contributions at end of year	2007-12-31	$0
Participant contributions at beginning of year	2007-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2007-12-31	$432,905
Assets. Other investments not covered elsewhere at beginning of year	2007-12-31	$393,311
Income. Received or receivable in cash from other sources (including rollovers)	2007-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2007-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2007-12-31	$74,889
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2007-12-31	$0
Assets. Loans (other than to participants) at end of year	2007-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2007-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2007-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2007-12-31	$0
Other income not declared elsewhere	2007-12-31	$39,593
Administrative expenses (other) incurred	2007-12-31	$0
Liabilities. Value of operating payables at end of year	2007-12-31	$0
Liabilities. Value of operating payables at beginning of year	2007-12-31	$0
Total non interest bearing cash at end of year	2007-12-31	$0
Total non interest bearing cash at beginning of year	2007-12-31	$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	2007-12-31	No
Income. Non cash contributions	2007-12-31	$0
Value of net income/loss	2007-12-31	$2,008,126
Value of net assets at end of year (total assets less liabilities)	2007-12-31	$22,700,303
Value of net assets at beginning of year (total assets less liabilities)	2007-12-31	$20,692,177
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2007-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2007-12-31	No
Were any leases to which the plan was party in default or uncollectible	2007-12-31	No
Assets. partnership/joint venture interests at end of year	2007-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2007-12-31	$0
Investment advisory and management fees	2007-12-31	$68,577
Value of interest in registered invesment companies (eg mutual funds) at end of year	2007-12-31	$14,906,564
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2007-12-31	$14,728,440
Value of interest in pooled separate accounts at end of year	2007-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2007-12-31	$0
Interest on participant loans	2007-12-31	$0
Income. Interest from loans (other than to participants)	2007-12-31	$0
Interest earned on other investments	2007-12-31	$0
Income. Interest from US Government securities	2007-12-31	$55,556
Income. Interest from corporate debt instruments	2007-12-31	$8,297
Value of interest in master investment trust accounts at end of year	2007-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2007-12-31	$0
Value of interest in common/collective trusts at end of year	2007-12-31	$0
Value of interest in common/collective trusts at beginning of year	2007-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2007-12-31	$1,134,144
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2007-12-31	$1,350,293
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2007-12-31	$1,350,293
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2007-12-31	$22,792
Assets. Value of investments in 103.12 investment entities at end of year	2007-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2007-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2007-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2007-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2007-12-31	$15,312
Asset value of US Government securities at end of year	2007-12-31	$2,068,595
Asset value of US Government securities at beginning of year	2007-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2007-12-31	$0
Net investment gain/loss from pooled separate accounts	2007-12-31	$0
Net investment gain or loss from common/collective trusts	2007-12-31	$0
Net gain/loss from 103.12 investment entities	2007-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2007-12-31	No
Was there a failure to transmit to the plan any participant contributions	2007-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2007-12-31	No
Assets. Invements in employer securities at end of year	2007-12-31	$1,073,614
Assets. Invements in employer securities at beginning of year	2007-12-31	$1,472,038
Assets. Value of employer real property at end of year	2007-12-31	$0
Assets. Value of employer real property at beginning of year	2007-12-31	$0
Contributions received in cash from employer	2007-12-31	$1,454,136
Employer contributions (assets) at end of year	2007-12-31	$1,454,136
Employer contributions (assets) at beginning of year	2007-12-31	$1,606,980
Income. Dividends from preferred stock	2007-12-31	$0
Income. Dividends from common stock	2007-12-31	$1,273,505
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2007-12-31	$950,192
Asset. Corporate debt instrument preferred debt at end of year	2007-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2007-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2007-12-31	$100,420
Asset. Corporate debt instrument debt (other) at beginning of year	2007-12-31	$101,456
Contract administrator fees	2007-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2007-12-31	$1,455,036
Assets. Corporate common stocks other than exployer securities at beginning of year	2007-12-31	$1,039,659
Liabilities. Value of benefit claims payable at end of year	2007-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2007-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2007-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2007-12-31	$0
Did the plan have assets held for investment	2007-12-31	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	2007-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2007-12-31	No
Aggregate proceeds on sale of assets	2007-12-31	$1,127,541
Aggregate carrying amount (costs) on sale of assets	2007-12-31	$1,124,153
Liabilities. Value of acquisition indebtedness at end of year	2007-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2007-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2007-12-31	No
Opinion of an independent qualified public accountant for this plan	2007-12-31	Unqualified
Accountancy firm name	2007-12-31	MOSS ADAMS, LLP
Accountancy firm EIN	2007-12-31	910189318
2005 : FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2005 401k financial data
Unrealized appreciation/depreciation of real estate assets	2005-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2005-12-31	$1,211,661
Total unrealized appreciation/depreciation of assets	2005-12-31	$1,211,661
Total transfer of assets to this plan	2005-12-31	$0
Total transfer of assets from this plan	2005-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2005-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2005-12-31	$0
Expenses. Interest paid	2005-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2005-12-31	$0
Total income from all sources (including contributions)	2005-12-31	$3,441,596
Total loss/gain on sale of assets	2005-12-31	$-86,230
Total of all expenses incurred	2005-12-31	$864,261
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2005-12-31	$858,418
Expenses. Certain deemed distributions of participant loans	2005-12-31	$0
Value of total corrective distributions	2005-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2005-12-31	$1,731,471
Value of total assets at end of year	2005-12-31	$17,664,050
Value of total assets at beginning of year	2005-12-31	$15,086,716
Total of administrative expenses incurred including professional, contract, advisory and management fees	2005-12-31	$5,843
Total income from rents	2005-12-31	$0
Total interest from all sources	2005-12-31	$44,414
Total dividends received (eg from common stock, registered investment company shares)	2005-12-31	$506,881
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2005-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2005-12-31	$0
Assets. Real estate other than employer real property at end of year	2005-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2005-12-31	$0
Administrative expenses professional fees incurred	2005-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2005-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2005-12-31	$0
Was this plan covered by a fidelity bond	2005-12-31	Yes
Value of fidelity bond cover	2005-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2005-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2005-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2005-12-31	No
Contributions received from participants	2005-12-31	$162,848
Participant contributions at end of year	2005-12-31	$0
Participant contributions at beginning of year	2005-12-31	$0
Participant contributions at end of year	2005-12-31	$5,806
Participant contributions at beginning of year	2005-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2005-12-31	$359,091
Assets. Other investments not covered elsewhere at beginning of year	2005-12-31	$330,443
Income. Received or receivable in cash from other sources (including rollovers)	2005-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2005-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2005-12-31	$10,817
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2005-12-31	$3,506
Assets. Loans (other than to participants) at end of year	2005-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2005-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2005-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2005-12-31	$0
Other income not declared elsewhere	2005-12-31	$33,399
Administrative expenses (other) incurred	2005-12-31	$0
Liabilities. Value of operating payables at end of year	2005-12-31	$0
Liabilities. Value of operating payables at beginning of year	2005-12-31	$0
Total non interest bearing cash at end of year	2005-12-31	$0
Total non interest bearing cash at beginning of year	2005-12-31	$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	2005-12-31	No
Income. Non cash contributions	2005-12-31	$0
Value of net income/loss	2005-12-31	$2,577,335
Value of net assets at end of year (total assets less liabilities)	2005-12-31	$17,664,050
Value of net assets at beginning of year (total assets less liabilities)	2005-12-31	$15,086,716
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2005-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2005-12-31	No
Were any leases to which the plan was party in default or uncollectible	2005-12-31	No
Assets. partnership/joint venture interests at end of year	2005-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2005-12-31	$0
Investment advisory and management fees	2005-12-31	$5,843
Value of interest in registered invesment companies (eg mutual funds) at end of year	2005-12-31	$11,946,402
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2005-12-31	$9,960,305
Value of interest in pooled separate accounts at end of year	2005-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2005-12-31	$0
Interest on participant loans	2005-12-31	$0
Income. Interest from loans (other than to participants)	2005-12-31	$0
Interest earned on other investments	2005-12-31	$0
Income. Interest from US Government securities	2005-12-31	$0
Income. Interest from corporate debt instruments	2005-12-31	$15,611
Value of interest in master investment trust accounts at end of year	2005-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2005-12-31	$0
Value of interest in common/collective trusts at end of year	2005-12-31	$0
Value of interest in common/collective trusts at beginning of year	2005-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2005-12-31	$1,625,740
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2005-12-31	$1,930,915
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2005-12-31	$1,930,915
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2005-12-31	$28,803
Assets. Value of investments in 103.12 investment entities at end of year	2005-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2005-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2005-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2005-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2005-12-31	$14,204
Asset value of US Government securities at end of year	2005-12-31	$0
Asset value of US Government securities at beginning of year	2005-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2005-12-31	$0
Net investment gain/loss from pooled separate accounts	2005-12-31	$0
Net investment gain or loss from common/collective trusts	2005-12-31	$0
Net gain/loss from 103.12 investment entities	2005-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2005-12-31	No
Was there a failure to transmit to the plan any participant contributions	2005-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2005-12-31	No
Assets. Invements in employer securities at end of year	2005-12-31	$1,505,280
Assets. Invements in employer securities at beginning of year	2005-12-31	$1,078,611
Assets. Value of employer real property at end of year	2005-12-31	$0
Assets. Value of employer real property at beginning of year	2005-12-31	$0
Contributions received in cash from employer	2005-12-31	$1,568,623
Employer contributions (assets) at end of year	2005-12-31	$1,568,623
Employer contributions (assets) at beginning of year	2005-12-31	$1,206,969
Income. Dividends from preferred stock	2005-12-31	$0
Income. Dividends from common stock	2005-12-31	$506,881
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2005-12-31	$844,214
Asset. Corporate debt instrument preferred debt at end of year	2005-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2005-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2005-12-31	$205,164
Asset. Corporate debt instrument debt (other) at beginning of year	2005-12-31	$315,062
Contract administrator fees	2005-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2005-12-31	$437,127
Assets. Corporate common stocks other than exployer securities at beginning of year	2005-12-31	$260,905
Liabilities. Value of benefit claims payable at end of year	2005-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2005-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2005-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2005-12-31	$0
Did the plan have assets held for investment	2005-12-31	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	2005-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2005-12-31	No
Aggregate proceeds on sale of assets	2005-12-31	$500,000
Aggregate carrying amount (costs) on sale of assets	2005-12-31	$586,230
Liabilities. Value of acquisition indebtedness at end of year	2005-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2005-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2005-12-31	No
Opinion of an independent qualified public accountant for this plan	2005-12-31	Unqualified
Accountancy firm name	2005-12-31	MOSS ADAMS, LLP
Accountancy firm EIN	2005-12-31	910189318

Form 5500 Responses for FIRST NORTHERN BANK PROFIT SHARING/401K PLAN

2022: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – 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: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – 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
2009: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – 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
2007: FIRST NORTHERN BANK PROFIT SHARING/401K PLAN 2007 form 5500 responses
2007-01-01	Type of plan entity	Single employer plan
2007-01-01	Submission has been amended	Yes
2007-01-01	This submission is the final filing	No
2007-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-01-01	Plan is a collectively bargained plan	No
2007-01-01	Plan funding arrangement – Insurance	Yes
2007-01-01	Plan funding arrangement – Trust	Yes
2007-01-01	Plan benefit arrangement – Insurance	Yes
2007-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	041788
Policy instance	2
Insurance contract or identification number 041788 Number of Individuals Covered 0 Insurance policy start date 2022-01-01 Insurance policy end date 2022-12-31 Are there contracts with allocated funds for individual policies? 0 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 7 Insurance policy start date 2022-01-01 Insurance policy end date 2022-12-31 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? No 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 0 Insurance policy start date 2021-01-01 Insurance policy end date 2021-12-31 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? No 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? No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	041788
Policy instance	2
Insurance contract or identification number 041788 Number of Individuals Covered 0 Insurance policy start date 2021-01-01 Insurance policy end date 2021-12-31 Are there contracts with allocated funds for individual policies? 0 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 13 Insurance policy start date 2020-01-01 Insurance policy end date 2020-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 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? No 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? No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	041788
Policy instance	2
Insurance contract or identification number 041788 Number of Individuals Covered 281 Insurance policy start date 2020-01-01 Insurance policy end date 2020-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? 0 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 13 Insurance policy start date 2019-01-01 Insurance policy end date 2019-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 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? No 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? No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	041788
Policy instance	2
Insurance contract or identification number 041788 Number of Individuals Covered 266 Insurance policy start date 2019-01-01 Insurance policy end date 2019-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? 0 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 14 Insurance policy start date 2018-01-01 Insurance policy end date 2018-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 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? No 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? No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	041788
Policy instance	2
Insurance contract or identification number 041788 Number of Individuals Covered 257 Insurance policy start date 2018-01-01 Insurance policy end date 2018-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? 0 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? No 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? Yes 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? No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	041788
Policy instance	2
Insurance contract or identification number 041788 Number of Individuals Covered 243 Insurance policy start date 2017-01-01 Insurance policy end date 2017-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? 0 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 16 Insurance policy start date 2017-01-01 Insurance policy end date 2017-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 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? No 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? No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	41788
Policy instance	2
Insurance contract or identification number 41788 Number of Individuals Covered 237 Insurance policy start date 2015-01-01 Insurance policy end date 2015-12-31 Are there contracts with allocated funds for individual policies? No 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 237 Insurance policy start date 2014-03-01 Insurance policy end date 2015-02-28 Total amount of commissions paid to insurance broker USD $32 Total amount of fees paid to insurance company USD $7 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? No 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? No Commission paid to Insurance Broker USD $32 Amount paid for insurance broker fees 7 Additional information about fees paid to insurance broker OTHER COMPENSATION Insurance broker organization code? 3 Insurance broker name DENNIS LEE EVANS
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	41788
Policy instance	2
Insurance contract or identification number 41788 Number of Individuals Covered 237 Insurance policy start date 2014-01-01 Insurance policy end date 2014-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 20 Insurance policy start date 2013-03-01 Insurance policy end date 2014-02-28 Total amount of commissions paid to insurance broker USD $130 Total amount of fees paid to insurance company USD $26 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? No 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? No Commission paid to Insurance Broker USD $109 Amount paid for insurance broker fees 23 Additional information about fees paid to insurance broker OTHER COMPENSATION Insurance broker organization code? 3 Insurance broker name JOHN E. FOBES
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 23 Insurance policy start date 2012-03-01 Insurance policy end date 2013-02-28 Total amount of commissions paid to insurance broker USD $130 Total amount of fees paid to insurance company USD $0 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? No 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? No Commission paid to Insurance Broker USD $109 Insurance broker organization code? 3 Insurance broker name JOHN E. FOBES
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	41788
Policy instance	2
Insurance contract or identification number 41788 Number of Individuals Covered 244 Insurance policy start date 2013-01-01 Insurance policy end date 2013-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 23 Insurance policy start date 2011-03-01 Insurance policy end date 2012-02-28 Total amount of commissions paid to insurance broker USD $227 Total amount of fees paid to insurance company USD $0 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? No 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? No Commission paid to Insurance Broker USD $227 Insurance broker organization code? 3 Insurance broker name DENNIS LEE EVANS
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	41788
Policy instance	2
Insurance contract or identification number 41788 Number of Individuals Covered 246 Insurance policy start date 2012-01-01 Insurance policy end date 2012-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 22 Insurance policy start date 2010-03-01 Insurance policy end date 2011-02-28 Total amount of commissions paid to insurance broker USD $227 Total amount of fees paid to insurance company USD $0 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? No 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? No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract number	41788
Policy instance	2
Insurance contract or identification number 41788 Number of Individuals Covered 291 Insurance policy start date 2011-01-01 Insurance policy end date 2011-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $11,229 Are there contracts with allocated funds for individual policies? No 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? No 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? Yes 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 22 Insurance policy start date 2009-03-01 Insurance policy end date 2010-02-28 Total amount of commissions paid to insurance broker USD $310 Total amount of fees paid to insurance company USD $0 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? No 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? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 24 Insurance policy start date 2007-03-01 Insurance policy end date 2008-02-29 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 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? No 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? No Commission paid to Insurance Broker USD $0 Insurance broker organization code? 3 Insurance broker name
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 25 Insurance policy start date 2006-03-01 Insurance policy end date 2007-02-28 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 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? No 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? No Commission paid to Insurance Broker USD $0 Insurance broker organization code? 3 Insurance broker name
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	14619
Policy instance	1
Insurance contract or identification number 14619 Number of Individuals Covered 24 Insurance policy start date 2004-03-01 Insurance policy end date 2005-02-28 Total amount of commissions paid to insurance broker USD $496 Total amount of fees paid to insurance company USD $0 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? No 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? No Commission paid to Insurance Broker USD $496 Insurance broker name

Potentially related plans

• FIRST NORTHERN CREDIT UNION 401(K) PLAN [EIN = 362009178]
• FIRST NORTHERN BANK AND TRUST COMPANY EMPLOYEE BEN [EIN = 240579220]