CITIZENS STATE BANK 401K SAVINGS PLAN 401k Plan overview

CITIZENS STATE BANK 401K SAVINGS PLAN Benefits

401k Sponsoring company profile

Company Name:	CITIZENS STATE BANK
Employer identification number (EIN):	460119533
NAIC Classification:	522120
NAIC Description:	Savings Institutions

Form 5500 Filing Information

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2023-01-01	RITA LILJEGREN	2024-06-18	RITA LILJEGREN	2024-06-18
001	2022-01-01	RITA LILJEGREN	2023-07-17	RITA LILJEGREN	2023-07-17
001	2021-01-01	RITA LILJEGREN	2022-05-23	RITA LILJEGREN	2022-05-23
001	2020-01-01	RITA LILJEGREN	2021-06-25	RITA LILJEGREN	2021-06-25
001	2019-01-01	RITA LILJEGREN	2020-07-08	RITA LILJEGREN	2020-07-08
001	2018-01-01	RITA LILJEGREN	2019-07-10	RITA LILJEGREN	2019-07-10
001	2017-01-01	RITA LILJEGREN	2018-06-18	RITA LILJEGREN	2018-06-18
001	2016-01-01	RITA LILJEGREN	2017-06-28	RITA LILJEGREN	2017-06-28
001	2015-01-01	RITA LILJEGREN	2016-06-27	RITA LILJEGREN	2016-06-27
001	2014-01-01	RITA LILJEGREN	2015-06-16	RITA LILJEGREN	2015-06-16
001	2013-01-01	RITA LILJEGREN	2014-06-24	RITA LILJEGREN	2014-06-24
001	2012-01-01	RITA LILJEGREN	2013-07-16	RITA LILJEGREN	2013-07-16
001	2011-01-01	RITA LILJEGREN	2012-06-29
001	2010-01-01	RITA LILJEGREN	2011-07-12
001	2009-01-01	RITA LILJEGREN

Plan Statistics for CITIZENS STATE BANK 401K SAVINGS PLAN

Measure	Date	Value
2009: CITIZENS STATE BANK 401K SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	22
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	20
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	2
Total of all active and inactive participants	2009-01-01	22
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	22
Number of participants with account balances	2009-01-01	22
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Form 5500 Responses for CITIZENS STATE BANK 401K SAVINGS PLAN

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• CITIZENS STATE BANK SALARY SAVINGS PLAN [EIN = 350227920]
• CITIZENS STATE BANK OF MARYSVILLE 401K PROFIT SHARING PLAN [EIN = 480169180]
• CITIZENS STATE BANK 401(K) PROFIT SHARING PLAN [EIN = 360918150]
• CITIZENS STATE BANK OF ROSEAU 401(K) PROFIT SHARING PLAN [EIN = 410190910]
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• CITIZENS STATE BANK SALARY SAVINGS PLAN [EIN = 350227920]
• CITIZENS STATE BANK EMPLOYEES' PENSION PLAN [EIN = 380421860]
• CITIZENS STATE BANK 401(K) PLAN [EIN = 740557910]
• CITIZENS STATE BANK 401(K) PLAN [EIN = 740557850]
• CITIZENS STATE BANK & TRUST 401K [EIN = 480169350]
• CITIZENS STATE BANK 401(K) PLAN [EIN = 740557960]

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