AMERISERV FINANCIAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AMERISERV FINANCIAL 401K PROFIT SHARING
| Measure | Date | Value |
|---|
| 2023 : AMERISERV FINANCIAL 401K PROFIT SHARING 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $-55,162 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $-55,162 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $7,599,797 |
| Total loss/gain on sale of assets | 2023-12-31 | $-9,416 |
| Total of all expenses incurred | 2023-12-31 | $2,810,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,794,677 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,760,654 |
| Value of total assets at end of year | 2023-12-31 | $40,780,609 |
| Value of total assets at beginning of year | 2023-12-31 | $35,990,880 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $15,391 |
| Total interest from all sources | 2023-12-31 | $279,677 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $186,469 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $172,093 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,501,100 |
| Participant contributions at end of year | 2023-12-31 | $505,963 |
| Participant contributions at beginning of year | 2023-12-31 | $498,627 |
| Participant contributions at end of year | 2023-12-31 | $66,138 |
| Participant contributions at beginning of year | 2023-12-31 | $56,994 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $359,780 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $27,173 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $15,418 |
| Administrative expenses (other) incurred | 2023-12-31 | $15,391 |
| Total non interest bearing cash at end of year | 2023-12-31 | $56 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $20 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $4,789,729 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $40,780,609 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $35,990,880 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $12,895,108 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $9,941,987 |
| Interest on participant loans | 2023-12-31 | $22,950 |
| Interest earned on other investments | 2023-12-31 | $45,814 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $21,638,688 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $21,449,686 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $4,880,634 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $3,239,437 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $3,239,437 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $210,913 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $316,262 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $327,415 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,052,710 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $2,384,865 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Assets. Invements in employer securities at end of year | 2023-12-31 | $408,655 |
| Assets. Invements in employer securities at beginning of year | 2023-12-31 | $425,445 |
| Contributions received in cash from employer | 2023-12-31 | $899,774 |
| Employer contributions (assets) at end of year | 2023-12-31 | $41,932 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $35,851 |
| Income. Dividends from common stock | 2023-12-31 | $14,376 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,794,677 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Aggregate proceeds on sale of assets | 2023-12-31 | $52,273 |
| Aggregate carrying amount (costs) on sale of assets | 2023-12-31 | $61,689 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | S.R. SNODGRASS, P.C |
| Accountancy firm EIN | 2023-12-31 | 251616561 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $-55,162 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $-55,162 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $7,599,797 |
| Total loss/gain on sale of assets | 2023-01-01 | $-9,416 |
| Total of all expenses incurred | 2023-01-01 | $2,810,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,794,677 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,760,654 |
| Value of total assets at end of year | 2023-01-01 | $40,780,609 |
| Value of total assets at beginning of year | 2023-01-01 | $35,990,880 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $15,391 |
| Total interest from all sources | 2023-01-01 | $279,677 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $186,469 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $172,093 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,501,100 |
| Participant contributions at end of year | 2023-01-01 | $505,963 |
| Participant contributions at beginning of year | 2023-01-01 | $498,627 |
| Participant contributions at end of year | 2023-01-01 | $66,138 |
| Participant contributions at beginning of year | 2023-01-01 | $56,994 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $359,780 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $27,173 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $15,418 |
| Administrative expenses (other) incurred | 2023-01-01 | $15,391 |
| Total non interest bearing cash at end of year | 2023-01-01 | $56 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $20 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $4,789,729 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $40,780,609 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $35,990,880 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $12,895,108 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $9,941,987 |
| Interest on participant loans | 2023-01-01 | $22,950 |
| Interest earned on other investments | 2023-01-01 | $45,814 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $21,638,688 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $21,449,686 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $4,880,634 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $210,913 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $316,262 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $327,415 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,052,710 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $2,384,865 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Assets. Invements in employer securities at end of year | 2023-01-01 | $408,655 |
| Assets. Invements in employer securities at beginning of year | 2023-01-01 | $425,445 |
| Contributions received in cash from employer | 2023-01-01 | $899,774 |
| Employer contributions (assets) at end of year | 2023-01-01 | $41,932 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $35,851 |
| Income. Dividends from common stock | 2023-01-01 | $14,376 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,794,677 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Aggregate proceeds on sale of assets | 2023-01-01 | $52,273 |
| Aggregate carrying amount (costs) on sale of assets | 2023-01-01 | $61,689 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | S.R. SNODGRASS, P.C |
| Accountancy firm EIN | 2023-01-01 | 251616561 |
| 2022 : AMERISERV FINANCIAL 401K PROFIT SHARING 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $-1,624 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-1,624 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-3,555,458 |
| Total loss/gain on sale of assets | 2022-12-31 | $6,241 |
| Total of all expenses incurred | 2022-12-31 | $7,830,937 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $7,794,733 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,528,085 |
| Value of total assets at end of year | 2022-12-31 | $35,990,880 |
| Value of total assets at beginning of year | 2022-12-31 | $47,377,275 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $36,204 |
| Total interest from all sources | 2022-12-31 | $99,693 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $158,092 |
| 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 | $145,040 |
| 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 | $1,456,401 |
| Participant contributions at end of year | 2022-12-31 | $498,627 |
| Participant contributions at beginning of year | 2022-12-31 | $512,878 |
| Participant contributions at end of year | 2022-12-31 | $56,994 |
| Participant contributions at beginning of year | 2022-12-31 | $53,572 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $263,582 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $15,418 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $2,462 |
| Administrative expenses (other) incurred | 2022-12-31 | $36,261 |
| Total non interest bearing cash at end of year | 2022-12-31 | $20 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $65 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-11,386,395 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $35,990,880 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $47,377,275 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $-57 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $9,941,987 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $14,081,281 |
| Interest on participant loans | 2022-12-31 | $14,122 |
| Interest earned on other investments | 2022-12-31 | $34,076 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $21,449,686 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $28,521,273 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $3,239,437 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $3,409,451 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $3,409,451 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $51,495 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $327,415 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $330,362 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,749,414 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-3,596,531 |
| 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 | $425,445 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $434,435 |
| Contributions received in cash from employer | 2022-12-31 | $808,102 |
| Employer contributions (assets) at end of year | 2022-12-31 | $35,851 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $31,496 |
| Income. Dividends from common stock | 2022-12-31 | $13,052 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $7,794,733 |
| 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 | $64,959 |
| Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $58,718 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | S.R. SNODGRASS, P.C |
| Accountancy firm EIN | 2022-12-31 | 251616561 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-01 | $-1,624 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $-1,624 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-3,555,458 |
| Total loss/gain on sale of assets | 2022-01-01 | $6,241 |
| Total of all expenses incurred | 2022-01-01 | $7,830,937 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $7,794,733 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,528,085 |
| Value of total assets at end of year | 2022-01-01 | $35,990,880 |
| Value of total assets at beginning of year | 2022-01-01 | $47,377,275 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $36,204 |
| Total interest from all sources | 2022-01-01 | $99,693 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $158,092 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $145,040 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,456,401 |
| Participant contributions at end of year | 2022-01-01 | $498,627 |
| Participant contributions at beginning of year | 2022-01-01 | $512,878 |
| Participant contributions at end of year | 2022-01-01 | $56,994 |
| Participant contributions at beginning of year | 2022-01-01 | $53,572 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $263,582 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $15,418 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $2,462 |
| Administrative expenses (other) incurred | 2022-01-01 | $36,261 |
| Total non interest bearing cash at end of year | 2022-01-01 | $20 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $65 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-11,386,395 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $35,990,880 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $47,377,275 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $-57 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $9,941,987 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $14,081,281 |
| Interest on participant loans | 2022-01-01 | $14,122 |
| Interest earned on other investments | 2022-01-01 | $34,076 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $21,449,686 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $28,521,273 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $3,239,437 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $51,495 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $327,415 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $330,362 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,749,414 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-3,596,531 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Assets. Invements in employer securities at end of year | 2022-01-01 | $425,445 |
| Assets. Invements in employer securities at beginning of year | 2022-01-01 | $434,435 |
| Contributions received in cash from employer | 2022-01-01 | $808,102 |
| Employer contributions (assets) at end of year | 2022-01-01 | $35,851 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $31,496 |
| Income. Dividends from common stock | 2022-01-01 | $13,052 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $7,794,733 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Aggregate proceeds on sale of assets | 2022-01-01 | $64,959 |
| Aggregate carrying amount (costs) on sale of assets | 2022-01-01 | $58,718 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | S.R. SNODGRASS, P.C |
| Accountancy firm EIN | 2022-01-01 | 251616561 |
| 2021 : AMERISERV FINANCIAL 401K PROFIT SHARING 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $88,892 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $88,892 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $10,115,827 |
| Total loss/gain on sale of assets | 2021-12-31 | $-16,098 |
| Total of all expenses incurred | 2021-12-31 | $4,210,493 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $4,190,775 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,757,668 |
| Value of total assets at end of year | 2021-12-31 | $47,377,275 |
| Value of total assets at beginning of year | 2021-12-31 | $41,471,941 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $19,718 |
| Total interest from all sources | 2021-12-31 | $33,556 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $239,411 |
| 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 | $209,031 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,386,722 |
| Participant contributions at end of year | 2021-12-31 | $512,878 |
| Participant contributions at beginning of year | 2021-12-31 | $553,181 |
| Participant contributions at end of year | 2021-12-31 | $53,572 |
| Participant contributions at beginning of year | 2021-12-31 | $51,676 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $663,195 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $2,462 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $3,114 |
| Administrative expenses (other) incurred | 2021-12-31 | $19,718 |
| Total non interest bearing cash at end of year | 2021-12-31 | $65 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $3,357 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $5,905,334 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $47,377,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $41,471,941 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $14,081,281 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $15,460,783 |
| Interest on participant loans | 2021-12-31 | $18,188 |
| Interest earned on other investments | 2021-12-31 | $14,817 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $28,521,273 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $22,010,441 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $3,409,451 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $2,103,553 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $2,103,553 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $551 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $330,362 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $539,037 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $2,166,424 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $4,845,974 |
| 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 | $434,435 |
| Assets. Invements in employer securities at beginning of year | 2021-12-31 | $718,628 |
| Contributions received in cash from employer | 2021-12-31 | $707,751 |
| Employer contributions (assets) at end of year | 2021-12-31 | $31,496 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $28,171 |
| Income. Dividends from preferred stock | 2021-12-31 | $19,378 |
| Income. Dividends from common stock | 2021-12-31 | $11,002 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $4,190,775 |
| 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 | $406,599 |
| Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $422,697 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | S.R. SNODGRASS, P.C |
| Accountancy firm EIN | 2021-12-31 | 251616561 |
| 2020 : AMERISERV FINANCIAL 401K PROFIT SHARING 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $-107,059 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $-107,059 |
| 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 | $8,581,264 |
| Total loss/gain on sale of assets | 2020-12-31 | $-10,683 |
| Total of all expenses incurred | 2020-12-31 | $3,778,596 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $3,771,702 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,184,468 |
| Value of total assets at end of year | 2020-12-31 | $41,471,941 |
| Value of total assets at beginning of year | 2020-12-31 | $36,669,273 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $6,894 |
| Total interest from all sources | 2020-12-31 | $45,771 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $184,851 |
| 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 | $144,308 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,361,579 |
| Participant contributions at end of year | 2020-12-31 | $553,181 |
| Participant contributions at beginning of year | 2020-12-31 | $565,829 |
| Participant contributions at end of year | 2020-12-31 | $51,676 |
| Participant contributions at beginning of year | 2020-12-31 | $52,095 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $173,607 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $3,114 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $6,869 |
| Administrative expenses (other) incurred | 2020-12-31 | $6,894 |
| Total non interest bearing cash at end of year | 2020-12-31 | $3,357 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $7,931 |
| 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 | $4,802,668 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $41,471,941 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $36,669,273 |
| 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 | $15,460,783 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $12,504,923 |
| Interest on participant loans | 2020-12-31 | $20,131 |
| Interest earned on other investments | 2020-12-31 | $16,760 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $22,010,441 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $19,427,922 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $2,103,553 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $2,359,182 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $2,359,182 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $8,880 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $539,037 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $800,371 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $2,772,741 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $3,511,175 |
| 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 |
| Assets. Invements in employer securities at end of year | 2020-12-31 | $718,628 |
| Assets. Invements in employer securities at beginning of year | 2020-12-31 | $917,888 |
| Contributions received in cash from employer | 2020-12-31 | $649,282 |
| Employer contributions (assets) at end of year | 2020-12-31 | $28,171 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $26,263 |
| Income. Dividends from preferred stock | 2020-12-31 | $28,243 |
| Income. Dividends from common stock | 2020-12-31 | $12,300 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,771,702 |
| 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 |
| Aggregate proceeds on sale of assets | 2020-12-31 | $157,695 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $168,378 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | S.R. SNODGRASS, P.C. |
| Accountancy firm EIN | 2020-12-31 | 251616561 |
| 2019 : AMERISERV FINANCIAL 401K PROFIT SHARING 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $-36,715 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $-36,715 |
| 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 | $8,312,966 |
| Total loss/gain on sale of assets | 2019-12-31 | $64,329 |
| Total of all expenses incurred | 2019-12-31 | $3,009,474 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,004,694 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,227,812 |
| Value of total assets at end of year | 2019-12-31 | $36,669,273 |
| Value of total assets at beginning of year | 2019-12-31 | $31,365,781 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,780 |
| Total interest from all sources | 2019-12-31 | $81,655 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $207,911 |
| 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 | $157,551 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,298,025 |
| Participant contributions at end of year | 2019-12-31 | $565,829 |
| Participant contributions at beginning of year | 2019-12-31 | $551,049 |
| Participant contributions at end of year | 2019-12-31 | $52,095 |
| Participant contributions at beginning of year | 2019-12-31 | $48,620 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $325,557 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $6,869 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $6,605 |
| Administrative expenses (other) incurred | 2019-12-31 | $4,780 |
| Total non interest bearing cash at end of year | 2019-12-31 | $7,931 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $11,189 |
| 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 | $5,303,492 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $36,669,273 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $31,365,781 |
| 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 | $12,504,923 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $9,432,392 |
| Interest on participant loans | 2019-12-31 | $20,696 |
| Interest earned on other investments | 2019-12-31 | $27,308 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $19,427,922 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $17,617,309 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $2,359,182 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $1,589,574 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $1,589,574 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $33,651 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $800,371 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $859,755 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,455,060 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $3,312,914 |
| 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 |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $917,888 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $1,226,647 |
| Contributions received in cash from employer | 2019-12-31 | $604,230 |
| Employer contributions (assets) at end of year | 2019-12-31 | $26,263 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $22,641 |
| Income. Dividends from preferred stock | 2019-12-31 | $38,827 |
| Income. Dividends from common stock | 2019-12-31 | $11,533 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,004,694 |
| 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 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $384,502 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $320,173 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | S.R SNODGRASS, P.C. |
| Accountancy firm EIN | 2019-12-31 | 251616561 |
| 2018 : AMERISERV FINANCIAL 401K PROFIT SHARING 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $21,441 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $21,441 |
| 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 | $1,114 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,081,371 |
| Total loss/gain on sale of assets | 2018-12-31 | $30,501 |
| Total of all expenses incurred | 2018-12-31 | $3,856,059 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $3,837,610 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,103,576 |
| Value of total assets at end of year | 2018-12-31 | $31,365,781 |
| Value of total assets at beginning of year | 2018-12-31 | $34,141,583 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $18,449 |
| Total interest from all sources | 2018-12-31 | $56,722 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $197,558 |
| 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 | $142,482 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,181,501 |
| Participant contributions at end of year | 2018-12-31 | $551,049 |
| Participant contributions at beginning of year | 2018-12-31 | $582,072 |
| Participant contributions at end of year | 2018-12-31 | $48,620 |
| Participant contributions at beginning of year | 2018-12-31 | $52,494 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $419,436 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $6,605 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $3,576 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $1,114 |
| Administrative expenses (other) incurred | 2018-12-31 | $18,449 |
| Total non interest bearing cash at end of year | 2018-12-31 | $11,189 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $13,555 |
| 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 | $-2,774,688 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $31,365,781 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $34,140,469 |
| 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 | $9,432,392 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $10,959,674 |
| Interest on participant loans | 2018-12-31 | $17,843 |
| Interest earned on other investments | 2018-12-31 | $20,206 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $17,617,309 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $18,962,082 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $1,589,574 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $1,166,550 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $1,166,550 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $18,673 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $859,755 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,239,692 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-693,927 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-634,500 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $1,226,647 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $1,139,810 |
| Contributions received in cash from employer | 2018-12-31 | $502,639 |
| Employer contributions (assets) at end of year | 2018-12-31 | $22,641 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $22,078 |
| Income. Dividends from preferred stock | 2018-12-31 | $46,975 |
| Income. Dividends from common stock | 2018-12-31 | $8,101 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $3,837,610 |
| 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 |
| Aggregate proceeds on sale of assets | 2018-12-31 | $305,022 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $274,521 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | S.R. SNODGRASS |
| Accountancy firm EIN | 2018-12-31 | 251616561 |
| 2017 : AMERISERV FINANCIAL 401K PROFIT SHARING 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $121,680 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $121,680 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $1,114 |
| 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 | $6,467,042 |
| Total loss/gain on sale of assets | 2017-12-31 | $28,443 |
| Total of all expenses incurred | 2017-12-31 | $1,724,993 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,724,993 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,764,656 |
| Value of total assets at end of year | 2017-12-31 | $34,141,583 |
| Value of total assets at beginning of year | 2017-12-31 | $29,398,420 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $40,019 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $203,291 |
| 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 | $137,641 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,086,484 |
| Participant contributions at end of year | 2017-12-31 | $582,072 |
| Participant contributions at beginning of year | 2017-12-31 | $480,785 |
| Participant contributions at end of year | 2017-12-31 | $52,494 |
| Participant contributions at beginning of year | 2017-12-31 | $49,260 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $208,636 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $3,576 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $3,031 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $1,114 |
| Total non interest bearing cash at end of year | 2017-12-31 | $13,555 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $16,018 |
| 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 | $4,742,049 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $34,140,469 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $29,398,420 |
| 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 | $10,959,674 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,582,460 |
| Interest on participant loans | 2017-12-31 | $16,368 |
| Interest earned on other investments | 2017-12-31 | $13,758 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $18,962,082 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $16,120,354 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $1,166,550 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $1,706,282 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $1,706,282 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $9,893 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,239,692 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,166,329 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,701,775 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $2,607,178 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $1,139,810 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $1,250,990 |
| Contributions received in cash from employer | 2017-12-31 | $469,536 |
| Employer contributions (assets) at end of year | 2017-12-31 | $22,078 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $22,911 |
| Income. Dividends from preferred stock | 2017-12-31 | $58,623 |
| Income. Dividends from common stock | 2017-12-31 | $7,027 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,724,993 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $365,099 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $336,656 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | S. R. SNODGRASS |
| Accountancy firm EIN | 2017-12-31 | 251616561 |
| 2016 : AMERISERV FINANCIAL 401K PROFIT SHARING 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $78,898 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $78,898 |
| 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 | $3,114,686 |
| Total loss/gain on sale of assets | 2016-12-31 | $1,494 |
| Total of all expenses incurred | 2016-12-31 | $1,816,273 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,816,273 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,552,005 |
| Value of total assets at end of year | 2016-12-31 | $29,398,420 |
| Value of total assets at beginning of year | 2016-12-31 | $28,100,007 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $19,159 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $198,327 |
| 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 | $133,197 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $1,044,891 |
| Participant contributions at end of year | 2016-12-31 | $480,785 |
| Participant contributions at beginning of year | 2016-12-31 | $421,296 |
| Participant contributions at end of year | 2016-12-31 | $49,260 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $59,752 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $3,031 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $2,112 |
| Total non interest bearing cash at end of year | 2016-12-31 | $16,018 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $21,616 |
| 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 | $1,298,413 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $29,398,420 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $28,100,007 |
| 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 | $8,582,460 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $7,448,220 |
| Interest on participant loans | 2016-12-31 | $13,918 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $16,120,354 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $16,041,202 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $1,706,282 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $1,522,148 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $1,522,148 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $5,241 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,166,329 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $1,209,170 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $443,509 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $821,294 |
| 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 | $1,250,990 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $1,434,243 |
| Contributions received in cash from employer | 2016-12-31 | $447,362 |
| Employer contributions (assets) at end of year | 2016-12-31 | $22,911 |
| Income. Dividends from preferred stock | 2016-12-31 | $59,074 |
| Income. Dividends from common stock | 2016-12-31 | $6,056 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,816,273 |
| 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 |
| Aggregate proceeds on sale of assets | 2016-12-31 | $41,498 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $40,004 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | S. R. SNODGRASS |
| Accountancy firm EIN | 2016-12-31 | 251616561 |
| 2015 : AMERISERV FINANCIAL 401K PROFIT SHARING 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-117,455 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-117,455 |
| 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 | $94,600 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,602,970 |
| Total loss/gain on sale of assets | 2015-12-31 | $18,909 |
| Total of all expenses incurred | 2015-12-31 | $2,192,608 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,192,608 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,504,047 |
| Value of total assets at end of year | 2015-12-31 | $28,100,007 |
| Value of total assets at beginning of year | 2015-12-31 | $28,784,245 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $12,837 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $212,329 |
| 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 | $142,131 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,027,979 |
| Participant contributions at end of year | 2015-12-31 | $421,296 |
| Participant contributions at beginning of year | 2015-12-31 | $344,043 |
| Participant contributions at beginning of year | 2015-12-31 | $34,696 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $42,864 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $2,112 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $6,677 |
| Total non interest bearing cash at end of year | 2015-12-31 | $21,616 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $14,557 |
| 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 | $-589,638 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $28,100,007 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $28,689,645 |
| 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 | $7,448,220 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $8,353,122 |
| Interest on participant loans | 2015-12-31 | $12,049 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $16,041,202 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $16,513,146 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $1,522,148 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $1,211,027 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $1,211,027 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $788 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $1,209,170 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $1,203,628 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $39,956 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-67,653 |
| 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 | $1,434,243 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $1,087,447 |
| Contributions received in cash from employer | 2015-12-31 | $433,204 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $15,902 |
| Income. Dividends from preferred stock | 2015-12-31 | $65,731 |
| Income. Dividends from common stock | 2015-12-31 | $4,467 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,192,608 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $94,600 |
| 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 |
| Aggregate proceeds on sale of assets | 2015-12-31 | $516,930 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $498,021 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | S. R. SNODGRASS |
| Accountancy firm EIN | 2015-12-31 | 251616561 |
| 2014 : AMERISERV FINANCIAL 401K PROFIT SHARING 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $101,683 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $101,683 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $94,600 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $3,950,712 |
| Total loss/gain on sale of assets | 2014-12-31 | $2,136,816 |
| Total of all expenses incurred | 2014-12-31 | $5,662,962 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $5,662,962 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,580,221 |
| Value of total assets at end of year | 2014-12-31 | $28,784,245 |
| Value of total assets at beginning of year | 2014-12-31 | $30,401,895 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $12,843 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $196,187 |
| 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 | $147,770 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| 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 | $1,065,227 |
| Participant contributions at end of year | 2014-12-31 | $344,043 |
| Participant contributions at beginning of year | 2014-12-31 | $336,859 |
| Participant contributions at end of year | 2014-12-31 | $34,696 |
| Participant contributions at beginning of year | 2014-12-31 | $39,329 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $128,925 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $6,677 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $4,080 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
| Total non interest bearing cash at end of year | 2014-12-31 | $14,557 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $197,160 |
| 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 | $-1,712,250 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $28,689,645 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $30,401,895 |
| 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 | $8,353,122 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $8,549,525 |
| Interest on participant loans | 2014-12-31 | $12,456 |
| Interest earned on other investments | 2014-12-31 | $103 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $16,513,146 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $17,682,221 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $1,211,027 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $1,858,560 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $1,858,560 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $284 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $1,203,628 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $918,318 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $58,494 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $-135,532 |
| 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 | $1,087,447 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $801,539 |
| Contributions received in cash from employer | 2014-12-31 | $386,069 |
| Employer contributions (assets) at end of year | 2014-12-31 | $15,902 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $14,304 |
| Income. Dividends from preferred stock | 2014-12-31 | $44,110 |
| Income. Dividends from common stock | 2014-12-31 | $4,307 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $5,662,962 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $94,600 |
| 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 |
| Aggregate proceeds on sale of assets | 2014-12-31 | $11,304,849 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $9,168,033 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | S. R. SNODGRASS |
| Accountancy firm EIN | 2014-12-31 | 251616561 |
| 2013 : AMERISERV FINANCIAL 401K PROFIT SHARING 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $42,661 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $42,661 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $6,591,089 |
| Total loss/gain on sale of assets | 2013-12-31 | $1,695,186 |
| Total of all expenses incurred | 2013-12-31 | $1,140,555 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,140,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,066,702 |
| Value of total assets at end of year | 2013-12-31 | $30,401,895 |
| Value of total assets at beginning of year | 2013-12-31 | $24,951,361 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $18,196 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $415,417 |
| 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 | $372,697 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| 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 | $1,025,498 |
| Participant contributions at end of year | 2013-12-31 | $336,859 |
| Participant contributions at beginning of year | 2013-12-31 | $404,944 |
| Participant contributions at end of year | 2013-12-31 | $39,329 |
| Participant contributions at beginning of year | 2013-12-31 | $35,966 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $722,034 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $4,080 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $4,491 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Total non interest bearing cash at end of year | 2013-12-31 | $197,160 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $10,286 |
| 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 | $5,450,534 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $30,401,895 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $24,951,361 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $8,549,525 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $6,691,794 |
| Interest on participant loans | 2013-12-31 | $17,276 |
| Interest earned on other investments | 2013-12-31 | $205 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $17,682,221 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $14,887,333 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $1,858,560 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $1,879,476 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $1,879,476 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $715 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $918,318 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $111,818 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $348,447 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $2,004,480 |
| 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 | $801,539 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $913,830 |
| Contributions received in cash from employer | 2013-12-31 | $319,170 |
| Employer contributions (assets) at end of year | 2013-12-31 | $14,304 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $11,423 |
| Income. Dividends from preferred stock | 2013-12-31 | $38,977 |
| Income. Dividends from common stock | 2013-12-31 | $3,743 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,140,555 |
| 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 |
| Aggregate proceeds on sale of assets | 2013-12-31 | $11,003,101 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $9,307,915 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | S. R. SNODGRASS |
| Accountancy firm EIN | 2013-12-31 | 251616561 |
| 2012 : AMERISERV FINANCIAL 401K PROFIT SHARING 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $112,419 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $112,419 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $4,056,631 |
| Total loss/gain on sale of assets | 2012-12-31 | $745,814 |
| Total of all expenses incurred | 2012-12-31 | $2,722,649 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,722,649 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,364,785 |
| Value of total assets at end of year | 2012-12-31 | $24,951,361 |
| Value of total assets at beginning of year | 2012-12-31 | $23,617,379 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $9,134 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $270,979 |
| 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 | $239,732 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| 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 | $934,208 |
| Participant contributions at end of year | 2012-12-31 | $404,944 |
| Participant contributions at beginning of year | 2012-12-31 | $340,120 |
| Participant contributions at end of year | 2012-12-31 | $35,966 |
| Participant contributions at beginning of year | 2012-12-31 | $35,136 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $162,212 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $4,491 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $8,827 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Total non interest bearing cash at end of year | 2012-12-31 | $10,286 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $4,658 |
| 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 | $1,333,982 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $24,951,361 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $23,617,379 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $6,691,794 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $7,084,569 |
| Interest on participant loans | 2012-12-31 | $19,780 |
| Interest earned on other investments | 2012-12-31 | $-11,917 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $14,887,333 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $11,349,958 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $1,879,476 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $4,325,762 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $4,325,762 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $1,271 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $111,818 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $647,411 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $906,089 |
| 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 | $913,830 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $457,463 |
| Contributions received in cash from employer | 2012-12-31 | $268,365 |
| Employer contributions (assets) at end of year | 2012-12-31 | $11,423 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $10,886 |
| Income. Dividends from preferred stock | 2012-12-31 | $31,247 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,722,649 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2012-12-31 | $10,903,031 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $10,157,217 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | S. R. SNODGRASS |
| Accountancy firm EIN | 2012-12-31 | 251616561 |
| 2011 : AMERISERV FINANCIAL 401K PROFIT SHARING 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $85,784 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $85,784 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $985,704 |
| Total loss/gain on sale of assets | 2011-12-31 | $396,848 |
| Total of all expenses incurred | 2011-12-31 | $1,518,091 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,518,091 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,257,422 |
| Value of total assets at end of year | 2011-12-31 | $23,617,379 |
| Value of total assets at beginning of year | 2011-12-31 | $24,149,766 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $40,332 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $228,363 |
| 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 | $219,834 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $919,805 |
| Participant contributions at end of year | 2011-12-31 | $340,120 |
| Participant contributions at beginning of year | 2011-12-31 | $381,203 |
| Participant contributions at end of year | 2011-12-31 | $35,136 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $108,890 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $8,827 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $5,405 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at end of year | 2011-12-31 | $4,658 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $1,563 |
| 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 | $-532,387 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $23,617,379 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $24,149,766 |
| 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 | $7,084,569 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $10,712,052 |
| Interest on participant loans | 2011-12-31 | $20,015 |
| Interest earned on other investments | 2011-12-31 | $15,138 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $11,349,958 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $10,735,044 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $4,325,762 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $2,056,374 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $2,056,374 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $5,179 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-577,779 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $-445,266 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $457,463 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $258,125 |
| Contributions received in cash from employer | 2011-12-31 | $228,727 |
| Employer contributions (assets) at end of year | 2011-12-31 | $10,886 |
| Income. Dividends from preferred stock | 2011-12-31 | $8,529 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,518,091 |
| Liabilities. Value of benefit claims payable at end 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $6,264,218 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $5,867,370 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | S.R. SNODGRASS |
| Accountancy firm EIN | 2011-12-31 | 251616561 |
| 2010 : AMERISERV FINANCIAL 401K PROFIT SHARING 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $31,341 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $31,341 |
| 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 | $20,595 |
| Total income from all sources (including contributions) | 2010-12-31 | $3,382,154 |
| Total loss/gain on sale of assets | 2010-12-31 | $295,697 |
| Total of all expenses incurred | 2010-12-31 | $1,151,472 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,151,472 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,135,557 |
| Value of total assets at end of year | 2010-12-31 | $24,149,766 |
| Value of total assets at beginning of year | 2010-12-31 | $21,939,679 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $26,606 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $204,880 |
| 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 | $198,823 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| 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 | $860,237 |
| Participant contributions at end of year | 2010-12-31 | $381,203 |
| Participant contributions at beginning of year | 2010-12-31 | $370,407 |
| Participant contributions at beginning of year | 2010-12-31 | $27,502 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $80,272 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $5,405 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $12,727 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $20,595 |
| Total non interest bearing cash at end of year | 2010-12-31 | $1,563 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $6,132 |
| 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 | $2,230,682 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $24,149,766 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $21,919,084 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $10,712,052 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $9,762,566 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $23,621 |
| Interest earned on other investments | 2010-12-31 | $105 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $10,735,044 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $8,377,202 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $2,056,374 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $3,085,316 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $3,085,316 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $2,880 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $653,120 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $1,034,953 |
| 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 | $258,125 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $289,617 |
| Contributions received in cash from employer | 2010-12-31 | $195,048 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $8,210 |
| Income. Dividends from preferred stock | 2010-12-31 | $6,057 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,151,472 |
| 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 | $7,702,935 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $7,407,238 |
| 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 | S.R. SNODGRASS |
| Accountancy firm EIN | 2010-12-31 | 251616561 |
| 2009 : AMERISERV FINANCIAL 401K PROFIT SHARING 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
