401k Plan data: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS plan

HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 401k Plan overview

Plan Name	HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS
Plan identification number	002

HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Stock bonus
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).

401k Sponsoring company profile

HASKELL BANCSHARES, INC. has sponsored the creation of one or more 401k plans.

Company Name: HASKELL BANCSHARES, INC.

Employer identification number (EIN): 751621758

NAIC Classification: 522110
NAIC Description: Commercial Banking

Additional information about HASKELL BANCSHARES, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1978-06-22

Company Identification Number: 0043950200

Legal Registered Office Address: PO BOX 998

HASKELL
United States of America (USA)
79521

More information about HASKELL BANCSHARES, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2023-01-01
002 2023-01-01
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01 ROBERT HOWARD
002 2017-01-01 ROBERT HOWARD ANDREW GANNAWAY 2018-06-04
002 2016-01-01 ROBERT HOWARD ANDREW GANNAWAY 2017-06-27
002 2015-01-01 ROBERT HOWARD ANDREW GANNAWAY 2016-05-12
002 2014-01-01 ROBERT HOWARD
002 2013-01-01 ROBERT HOWARD ANDREW GANNAWAY 2014-07-28
002 2012-01-01 ROBERT HOWARD ANDREW GANNAWAY 2013-07-05
002 2011-01-01 ROBERT HOWARD ANDREW GANNAWAY 2012-07-16
002 2009-01-01 ROBERT HOWARD ANDREW GANNAWAY 2010-07-30

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2023-01-01
002	2023-01-01
002	2022-01-01
002	2021-01-01
002	2020-01-01
002	2019-01-01
002	2018-01-01	ROBERT HOWARD
002	2017-01-01	ROBERT HOWARD	ANDREW GANNAWAY	2018-06-04
002	2016-01-01	ROBERT HOWARD	ANDREW GANNAWAY	2017-06-27
002	2015-01-01	ROBERT HOWARD	ANDREW GANNAWAY	2016-05-12
002	2014-01-01	ROBERT HOWARD
002	2013-01-01	ROBERT HOWARD	ANDREW GANNAWAY	2014-07-28
002	2012-01-01	ROBERT HOWARD	ANDREW GANNAWAY	2013-07-05
002	2011-01-01	ROBERT HOWARD	ANDREW GANNAWAY	2012-07-16
002	2009-01-01	ROBERT HOWARD	ANDREW GANNAWAY	2010-07-30

Plan Statistics for HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS

401k plan membership statisitcs for HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS

Measure Date Value
2023: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2023 401k membership
Total participants, beginning-of-year 2023-01-01 29
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 17
Number of retired or separated participants receiving benefits 2023-01-01 1
Number of other retired or separated participants entitled to future benefits 2023-01-01 9
Total of all active and inactive participants 2023-01-01 27
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 0
Total participants 2023-01-01 27
Number of participants with account balances 2023-01-01 26
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 0
2022: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2022 401k membership
Total participants, beginning-of-year 2022-01-01 30
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 19
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 9
Total of all active and inactive participants 2022-01-01 29
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 29
Number of participants with account balances 2022-01-01 28
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 1
2021: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2021 401k membership
Total participants, beginning-of-year 2021-01-01 28
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 18
Number of retired or separated participants receiving benefits 2021-01-01 2
Number of other retired or separated participants entitled to future benefits 2021-01-01 8
Total of all active and inactive participants 2021-01-01 28
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 28
Number of participants with account balances 2021-01-01 28
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 1
2020: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2020 401k membership
Total participants, beginning-of-year 2020-01-01 27
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 18
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 8
Total of all active and inactive participants 2020-01-01 26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 26
Number of participants with account balances 2020-01-01 25
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 1
2019: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2019 401k membership
Total participants, beginning-of-year 2019-01-01 27
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 22
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 4
Total of all active and inactive participants 2019-01-01 27
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 27
Number of participants with account balances 2019-01-01 24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2018 401k membership
Total participants, beginning-of-year 2018-01-01 24
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 21
Number of other retired or separated participants entitled to future benefits 2018-01-01 4
Total of all active and inactive participants 2018-01-01 25
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 25
Number of participants with account balances 2018-01-01 24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2017 401k membership
Total participants, beginning-of-year 2017-01-01 27
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 23
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 3
Total of all active and inactive participants 2017-01-01 26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 26
Number of participants with account balances 2017-01-01 24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2016 401k membership
Total participants, beginning-of-year 2016-01-01 26
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 23
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 2
Total of all active and inactive participants 2016-01-01 25
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 25
Number of participants with account balances 2016-01-01 24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2015 401k membership
Total participants, beginning-of-year 2015-01-01 24
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 24
Number of other retired or separated participants entitled to future benefits 2015-01-01 2
Total of all active and inactive participants 2015-01-01 26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 26
Number of participants with account balances 2015-01-01 24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2014 401k membership
Total participants, beginning-of-year 2014-01-01 21
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 22
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 2
Total of all active and inactive participants 2014-01-01 24
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 24
Number of participants with account balances 2014-01-01 23
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2013 401k membership
Total participants, beginning-of-year 2013-01-01 23
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 22
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 4
Total of all active and inactive participants 2013-01-01 26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 26
Number of participants with account balances 2013-01-01 21
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2012 401k membership
Total participants, beginning-of-year 2012-01-01 21
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 25
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 2
Total of all active and inactive participants 2012-01-01 27
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 27
Number of participants with account balances 2012-01-01 23
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2011 401k membership
Total participants, beginning-of-year 2011-01-01 20
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 27
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 1
Total of all active and inactive participants 2011-01-01 28
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 28
Number of participants with account balances 2011-01-01 21
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2009 401k membership
Total participants, beginning-of-year 2009-01-01 25
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 24
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 1
Total of all active and inactive participants 2009-01-01 25
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 25
Number of participants with account balances 2009-01-01 20
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2023: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2023 401k membership
Total participants, beginning-of-year	2023-01-01	29
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	17
Number of retired or separated participants receiving benefits	2023-01-01	1
Number of other retired or separated participants entitled to future benefits	2023-01-01	9
Total of all active and inactive participants	2023-01-01	27
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	0
Total participants	2023-01-01	27
Number of participants with account balances	2023-01-01	26
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	0
2022: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2022 401k membership
Total participants, beginning-of-year	2022-01-01	30
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	19
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	9
Total of all active and inactive participants	2022-01-01	29
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	29
Number of participants with account balances	2022-01-01	28
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	1
2021: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2021 401k membership
Total participants, beginning-of-year	2021-01-01	28
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	18
Number of retired or separated participants receiving benefits	2021-01-01	2
Number of other retired or separated participants entitled to future benefits	2021-01-01	8
Total of all active and inactive participants	2021-01-01	28
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	28
Number of participants with account balances	2021-01-01	28
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	1
2020: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2020 401k membership
Total participants, beginning-of-year	2020-01-01	27
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	18
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	8
Total of all active and inactive participants	2020-01-01	26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	26
Number of participants with account balances	2020-01-01	25
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	1
2019: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2019 401k membership
Total participants, beginning-of-year	2019-01-01	27
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	22
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	4
Total of all active and inactive participants	2019-01-01	27
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	27
Number of participants with account balances	2019-01-01	24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2018 401k membership
Total participants, beginning-of-year	2018-01-01	24
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	21
Number of other retired or separated participants entitled to future benefits	2018-01-01	4
Total of all active and inactive participants	2018-01-01	25
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	25
Number of participants with account balances	2018-01-01	24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2017 401k membership
Total participants, beginning-of-year	2017-01-01	27
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	23
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	3
Total of all active and inactive participants	2017-01-01	26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	26
Number of participants with account balances	2017-01-01	24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2016 401k membership
Total participants, beginning-of-year	2016-01-01	26
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	23
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	2
Total of all active and inactive participants	2016-01-01	25
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	25
Number of participants with account balances	2016-01-01	24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2015 401k membership
Total participants, beginning-of-year	2015-01-01	24
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	24
Number of other retired or separated participants entitled to future benefits	2015-01-01	2
Total of all active and inactive participants	2015-01-01	26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	26
Number of participants with account balances	2015-01-01	24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2014 401k membership
Total participants, beginning-of-year	2014-01-01	21
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	22
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	2
Total of all active and inactive participants	2014-01-01	24
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	24
Number of participants with account balances	2014-01-01	23
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2013 401k membership
Total participants, beginning-of-year	2013-01-01	23
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	22
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	4
Total of all active and inactive participants	2013-01-01	26
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	26
Number of participants with account balances	2013-01-01	21
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2012 401k membership
Total participants, beginning-of-year	2012-01-01	21
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	25
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	2
Total of all active and inactive participants	2012-01-01	27
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	27
Number of participants with account balances	2012-01-01	23
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2011 401k membership
Total participants, beginning-of-year	2011-01-01	20
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	27
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	1
Total of all active and inactive participants	2011-01-01	28
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	28
Number of participants with account balances	2011-01-01	21
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2009 401k membership
Total participants, beginning-of-year	2009-01-01	25
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	24
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	1
Total of all active and inactive participants	2009-01-01	25
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	25
Number of participants with account balances	2009-01-01	20
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS

Measure	Date	Value
2023 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2023 401k financial data
Total plan liabilities at beginning of year	2023-12-31	$1,430
Total income from all sources	2023-12-31	$380,851
Expenses. Total of all expenses incurred	2023-12-31	$548,694
Benefits paid (including direct rollovers)	2023-12-31	$548,694
Total plan assets at end of year	2023-12-31	$3,832,127
Total plan assets at beginning of year	2023-12-31	$4,001,400
Value of fidelity bond covering the plan	2023-12-31	$2,000,000
Total contributions received or receivable from participants	2023-12-31	$87,422
Other income received	2023-12-31	$255,829
Net income (gross income less expenses)	2023-12-31	$-167,843
Net plan assets at end of year (total assets less liabilities)	2023-12-31	$3,832,127
Net plan assets at beginning of year (total assets less liabilities)	2023-12-31	$3,999,970
Assets. Value of employer securities	2023-12-31	$1,160,435
Total contributions received or receivable from employer(s)	2023-12-31	$37,600
2022 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2022 401k financial data
Total plan liabilities at end of year	2022-12-31	$1,430
Total plan liabilities at beginning of year	2022-12-31	$1,291
Total income from all sources	2022-12-31	$-127,641
Expenses. Total of all expenses incurred	2022-12-31	$569,223
Benefits paid (including direct rollovers)	2022-12-31	$569,223
Total plan assets at end of year	2022-12-31	$4,001,400
Total plan assets at beginning of year	2022-12-31	$4,698,125
Value of fidelity bond covering the plan	2022-12-31	$2,000,000
Total contributions received or receivable from participants	2022-12-31	$90,267
Other income received	2022-12-31	$-256,643
Net income (gross income less expenses)	2022-12-31	$-696,864
Net plan assets at end of year (total assets less liabilities)	2022-12-31	$3,999,970
Net plan assets at beginning of year (total assets less liabilities)	2022-12-31	$4,696,834
Assets. Value of employer securities	2022-12-31	$1,052,895
Total contributions received or receivable from employer(s)	2022-12-31	$38,735
2021 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2021 401k financial data
Total plan liabilities at end of year	2021-12-31	$1,291
Total plan liabilities at beginning of year	2021-12-31	$1,075
Total income from all sources	2021-12-31	$501,851
Expenses. Total of all expenses incurred	2021-12-31	$4,843
Benefits paid (including direct rollovers)	2021-12-31	$4,843
Total plan assets at end of year	2021-12-31	$4,698,125
Total plan assets at beginning of year	2021-12-31	$4,200,901
Value of fidelity bond covering the plan	2021-12-31	$2,000,000
Total contributions received or receivable from participants	2021-12-31	$85,352
Other income received	2021-12-31	$380,507
Net income (gross income less expenses)	2021-12-31	$497,008
Net plan assets at end of year (total assets less liabilities)	2021-12-31	$4,696,834
Net plan assets at beginning of year (total assets less liabilities)	2021-12-31	$4,199,826
Assets. Value of participant loans	2021-12-31	$0
Assets. Value of employer securities	2021-12-31	$1,155,135
Total contributions received or receivable from employer(s)	2021-12-31	$35,992
2020 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2020 401k financial data
Total plan liabilities at end of year	2020-12-31	$1,075
Total plan liabilities at beginning of year	2020-12-31	$145
Total income from all sources	2020-12-31	$-135,377
Expenses. Total of all expenses incurred	2020-12-31	$30,161
Benefits paid (including direct rollovers)	2020-12-31	$30,161
Total plan assets at end of year	2020-12-31	$4,200,901
Total plan assets at beginning of year	2020-12-31	$4,365,509
Value of fidelity bond covering the plan	2020-12-31	$2,000,000
Total contributions received or receivable from participants	2020-12-31	$83,583
Other income received	2020-12-31	$-254,900
Net income (gross income less expenses)	2020-12-31	$-165,538
Net plan assets at end of year (total assets less liabilities)	2020-12-31	$4,199,826
Net plan assets at beginning of year (total assets less liabilities)	2020-12-31	$4,365,364
Assets. Value of participant loans	2020-12-31	$2,247
Assets. Value of employer securities	2020-12-31	$1,061,417
Total contributions received or receivable from employer(s)	2020-12-31	$35,940
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
2019 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2019 401k financial data
Total plan liabilities at end of year	2019-12-31	$145
Total income from all sources	2019-12-31	$406,488
Expenses. Total of all expenses incurred	2019-12-31	$47,088
Benefits paid (including direct rollovers)	2019-12-31	$47,088
Total plan assets at end of year	2019-12-31	$4,365,509
Total plan assets at beginning of year	2019-12-31	$4,005,964
Value of fidelity bond covering the plan	2019-12-31	$2,000,000
Total contributions received or receivable from participants	2019-12-31	$95,651
Other income received	2019-12-31	$270,173
Net income (gross income less expenses)	2019-12-31	$359,400
Net plan assets at end of year (total assets less liabilities)	2019-12-31	$4,365,364
Net plan assets at beginning of year (total assets less liabilities)	2019-12-31	$4,005,964
Assets. Value of participant loans	2019-12-31	$5,551
Assets. Value of employer securities	2019-12-31	$1,547,445
Total contributions received or receivable from employer(s)	2019-12-31	$40,664
2018 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2018 401k financial data
Total plan liabilities at beginning of year	2018-12-31	$0
Total income from all sources	2018-12-31	$169,680
Expenses. Total of all expenses incurred	2018-12-31	$3,550
Benefits paid (including direct rollovers)	2018-12-31	$3,550
Total plan assets at end of year	2018-12-31	$4,005,964
Total plan assets at beginning of year	2018-12-31	$3,839,834
Value of fidelity bond covering the plan	2018-12-31	$2,000,000
Total contributions received or receivable from participants	2018-12-31	$96,265
Other income received	2018-12-31	$31,023
Net income (gross income less expenses)	2018-12-31	$166,130
Net plan assets at end of year (total assets less liabilities)	2018-12-31	$4,005,964
Net plan assets at beginning of year (total assets less liabilities)	2018-12-31	$3,839,834
Assets. Value of participant loans	2018-12-31	$7,880
Assets. Value of employer securities	2018-12-31	$1,569,240
Total contributions received or receivable from employer(s)	2018-12-31	$42,392
2017 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2017 401k financial data
Total plan liabilities at end of year	2017-12-31	$0
Total plan liabilities at beginning of year	2017-12-31	$0
Total income from all sources	2017-12-31	$359,384
Expenses. Total of all expenses incurred	2017-12-31	$4,200
Benefits paid (including direct rollovers)	2017-12-31	$1,814
Total plan assets at end of year	2017-12-31	$3,839,834
Total plan assets at beginning of year	2017-12-31	$3,484,650
Value of fidelity bond covering the plan	2017-12-31	$2,000,000
Total contributions received or receivable from participants	2017-12-31	$96,405
Expenses. Other expenses not covered elsewhere	2017-12-31	$2,386
Other income received	2017-12-31	$221,806
Net income (gross income less expenses)	2017-12-31	$355,184
Net plan assets at end of year (total assets less liabilities)	2017-12-31	$3,839,834
Net plan assets at beginning of year (total assets less liabilities)	2017-12-31	$3,484,650
Assets. Value of participant loans	2017-12-31	$12,321
Assets. Value of employer securities	2017-12-31	$1,355,641
Total contributions received or receivable from employer(s)	2017-12-31	$41,173
2016 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2016 401k financial data
Total income from all sources	2016-12-31	$123,630
Expenses. Total of all expenses incurred	2016-12-31	$5,187
Total plan assets at end of year	2016-12-31	$3,484,650
Total plan assets at beginning of year	2016-12-31	$3,366,207
Value of fidelity bond covering the plan	2016-12-31	$2,000,000
Total contributions received or receivable from participants	2016-12-31	$95,377
Expenses. Other expenses not covered elsewhere	2016-12-31	$5,187
Other income received	2016-12-31	$-12,521
Net income (gross income less expenses)	2016-12-31	$118,443
Net plan assets at end of year (total assets less liabilities)	2016-12-31	$3,484,650
Net plan assets at beginning of year (total assets less liabilities)	2016-12-31	$3,366,207
Assets. Value of participant loans	2016-12-31	$16,616
Assets. Value of employer securities	2016-12-31	$1,336,548
Total contributions received or receivable from employer(s)	2016-12-31	$40,774
2015 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2015 401k financial data
Total income from all sources	2015-12-31	$228,633
Expenses. Total of all expenses incurred	2015-12-31	$6,941
Benefits paid (including direct rollovers)	2015-12-31	$555
Total plan assets at end of year	2015-12-31	$3,366,207
Total plan assets at beginning of year	2015-12-31	$3,144,515
Value of fidelity bond covering the plan	2015-12-31	$2,000,000
Total contributions received or receivable from participants	2015-12-31	$90,780
Expenses. Other expenses not covered elsewhere	2015-12-31	$6,386
Other income received	2015-12-31	$99,331
Net income (gross income less expenses)	2015-12-31	$221,692
Net plan assets at end of year (total assets less liabilities)	2015-12-31	$3,366,207
Net plan assets at beginning of year (total assets less liabilities)	2015-12-31	$3,144,515
Assets. Value of participant loans	2015-12-31	$7,903
Assets. Value of employer securities	2015-12-31	$1,479,749
Total contributions received or receivable from employer(s)	2015-12-31	$38,522
2014 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2014 401k financial data
Total income from all sources	2014-12-31	$412,487
Expenses. Total of all expenses incurred	2014-12-31	$9,795
Benefits paid (including direct rollovers)	2014-12-31	$8,647
Total plan assets at end of year	2014-12-31	$3,144,515
Total plan assets at beginning of year	2014-12-31	$2,741,823
Value of fidelity bond covering the plan	2014-12-31	$2,000,000
Total contributions received or receivable from participants	2014-12-31	$76,817
Expenses. Other expenses not covered elsewhere	2014-12-31	$1,148
Other income received	2014-12-31	$302,722
Net income (gross income less expenses)	2014-12-31	$402,692
Net plan assets at end of year (total assets less liabilities)	2014-12-31	$3,144,515
Net plan assets at beginning of year (total assets less liabilities)	2014-12-31	$2,741,823
Assets. Value of participant loans	2014-12-31	$13,030
Assets. Value of employer securities	2014-12-31	$1,660,220
Total contributions received or receivable from employer(s)	2014-12-31	$32,948
2013 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2013 401k financial data
Total income from all sources	2013-12-31	$398,467
Expenses. Total of all expenses incurred	2013-12-31	$62,797
Benefits paid (including direct rollovers)	2013-12-31	$61,649
Total plan assets at end of year	2013-12-31	$2,741,823
Total plan assets at beginning of year	2013-12-31	$2,406,153
Value of fidelity bond covering the plan	2013-12-31	$2,000,000
Total contributions received or receivable from participants	2013-12-31	$77,303
Expenses. Other expenses not covered elsewhere	2013-12-31	$1,148
Other income received	2013-12-31	$288,359
Net income (gross income less expenses)	2013-12-31	$335,670
Net plan assets at end of year (total assets less liabilities)	2013-12-31	$2,741,823
Net plan assets at beginning of year (total assets less liabilities)	2013-12-31	$2,406,153
Assets. Value of participant loans	2013-12-31	$9,810
Assets. Value of employer securities	2013-12-31	$1,441,770
Total contributions received or receivable from employer(s)	2013-12-31	$32,805
2012 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2012 401k financial data
Total income from all sources	2012-12-31	$75,283
Expenses. Total of all expenses incurred	2012-12-31	$1,148
Total plan assets at end of year	2012-12-31	$2,406,153
Total plan assets at beginning of year	2012-12-31	$2,332,018
Value of fidelity bond covering the plan	2012-12-31	$2,000,000
Total contributions received or receivable from participants	2012-12-31	$77,699
Expenses. Other expenses not covered elsewhere	2012-12-31	$1,148
Other income received	2012-12-31	$-36,581
Net income (gross income less expenses)	2012-12-31	$74,135
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$2,406,153
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$2,332,018
Assets. Value of participant loans	2012-12-31	$19,023
Assets. Value of employer securities	2012-12-31	$1,175,700
Total contributions received or receivable from employer(s)	2012-12-31	$34,165
2011 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2011 401k financial data
Total income from all sources	2011-12-31	$177,152
Expenses. Total of all expenses incurred	2011-12-31	$12,016
Benefits paid (including direct rollovers)	2011-12-31	$10,542
Total plan assets at end of year	2011-12-31	$2,332,018
Total plan assets at beginning of year	2011-12-31	$2,166,882
Value of fidelity bond covering the plan	2011-12-31	$1,000,000
Total contributions received or receivable from participants	2011-12-31	$82,556
Expenses. Other expenses not covered elsewhere	2011-12-31	$1,396
Other income received	2011-12-31	$58,837
Net income (gross income less expenses)	2011-12-31	$165,136
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$2,332,018
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$2,166,882
Assets. Value of participant loans	2011-12-31	$19,231
Assets. Value of employer securities	2011-12-31	$1,301,860
Total contributions received or receivable from employer(s)	2011-12-31	$35,759
Expenses. Administrative service providers (salaries,fees and commissions)	2011-12-31	$78
2010 : HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2010 401k financial data
Total income from all sources	2010-12-31	$55,325
Expenses. Total of all expenses incurred	2010-12-31	$2,305
Benefits paid (including direct rollovers)	2010-12-31	$167
Total plan assets at end of year	2010-12-31	$2,166,882
Total plan assets at beginning of year	2010-12-31	$2,113,862
Value of fidelity bond covering the plan	2010-12-31	$1,000,000
Total contributions received or receivable from participants	2010-12-31	$81,329
Expenses. Other expenses not covered elsewhere	2010-12-31	$2,138
Other income received	2010-12-31	$-61,989
Net income (gross income less expenses)	2010-12-31	$53,020
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$2,166,882
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$2,113,862
Assets. Value of participant loans	2010-12-31	$23,980
Assets. Value of employer securities	2010-12-31	$1,263,570
Total contributions received or receivable from employer(s)	2010-12-31	$35,985

Form 5500 Responses for HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS

2023: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	No
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: HASKELL BANCSHARES, INC. ESOP WITH 401(K) PROVISIONS 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

AMERICAN GENERAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60488 )

Policy contract number

1UM0033869L

Policy instance

Insurance contract or identification number	1UM0033869L
Number of Individuals Covered	1
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $34
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	1
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $34
Insurance broker organization code?	3
Insurance broker name	JOSHUAS. ENSOR

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Company Name:	HASKELL BANCSHARES, INC.
Employer identification number (EIN):	751621758
NAIC Classification:	522110
NAIC Description:	Commercial Banking

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1978-06-22
Company Identification Number:	0043950200
Legal Registered Office Address:	PO BOX 998 HASKELL United States of America (USA) 79521