Plan Name | RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN |
Plan identification number | 003 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | RIVERVIEW BANCORP INC. |
Employer identification number (EIN): | 911838969 |
NAIC Classification: | 522120 |
NAIC Description: | Savings Institutions |
Additional information about RIVERVIEW BANCORP INC.
Jurisdiction of Incorporation: | Washington Secretary of State Corporations Division |
Incorporation Date: | 1997-06-23 |
Company Identification Number: | 601799485 |
Legal Registered Office Address: |
900 WASHINGTON ST STE 900 VANCOUVER United States of America (USA) 986603455 |
More information about RIVERVIEW BANCORP INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
003 | 2022-01-01 | ||||
003 | 2021-01-01 | ||||
003 | 2020-01-01 | ||||
003 | 2019-01-01 | ||||
003 | 2018-01-01 | ||||
003 | 2017-01-01 | KRISTA HOLLAND | |||
003 | 2016-01-01 | KRISTA HOLLAND | |||
003 | 2015-01-01 | KRISTA HOLLAND | |||
003 | 2014-01-01 | KRISTA HOLLAND | |||
003 | 2013-01-01 | KRISTA HOLLAND | |||
003 | 2012-01-01 | KRISTA HOLLAND | |||
003 | 2011-01-01 | KRISTA HOLLAND | KRISTA HOLLAND | 2012-09-05 | |
003 | 2010-01-01 | KRISTA HOLLAND | KRISTA HOLLAND | 2011-10-11 | |
003 | 2009-01-01 | KRISTA HOLLAND | KRISTA HOLLAND | 2010-10-06 |
Measure | Date | Value |
---|---|---|
2022: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 294 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 172 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 7 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 135 |
Total of all active and inactive participants | 2022-01-01 | 314 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
Total participants | 2022-01-01 | 314 |
Number of participants with account balances | 2022-01-01 | 313 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 19 |
2021: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 330 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 182 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 6 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 106 |
Total of all active and inactive participants | 2021-01-01 | 294 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
Total participants | 2021-01-01 | 294 |
Number of participants with account balances | 2021-01-01 | 291 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 26 |
2020: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 301 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 216 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 113 |
Total of all active and inactive participants | 2020-01-01 | 330 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
Total participants | 2020-01-01 | 330 |
Number of participants with account balances | 2020-01-01 | 328 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 16 |
2019: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 284 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 209 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 4 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 88 |
Total of all active and inactive participants | 2019-01-01 | 301 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
Total participants | 2019-01-01 | 301 |
Number of participants with account balances | 2019-01-01 | 300 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 16 |
2018: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 269 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 207 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 74 |
Total of all active and inactive participants | 2018-01-01 | 284 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 284 |
Number of participants with account balances | 2018-01-01 | 283 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 18 |
2017: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 264 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 215 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 52 |
Total of all active and inactive participants | 2017-01-01 | 269 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
Total participants | 2017-01-01 | 269 |
Number of participants with account balances | 2017-01-01 | 268 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 10 |
2016: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-01-01 | 264 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 208 |
Number of retired or separated participants receiving benefits | 2016-01-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 53 |
Total of all active and inactive participants | 2016-01-01 | 264 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
Total participants | 2016-01-01 | 264 |
Number of participants with account balances | 2016-01-01 | 262 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 12 |
2015: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-01-01 | 252 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 210 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 54 |
Total of all active and inactive participants | 2015-01-01 | 264 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
Total participants | 2015-01-01 | 264 |
Number of participants with account balances | 2015-01-01 | 262 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 14 |
2014: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-01-01 | 247 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 207 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 43 |
Total of all active and inactive participants | 2014-01-01 | 252 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
Total participants | 2014-01-01 | 252 |
Number of participants with account balances | 2014-01-01 | 252 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 6 |
2013: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-01-01 | 247 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 194 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 51 |
Total of all active and inactive participants | 2013-01-01 | 247 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
Total participants | 2013-01-01 | 247 |
Number of participants with account balances | 2013-01-01 | 246 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 9 |
2012: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-01-01 | 259 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 207 |
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 | 40 |
Total of all active and inactive participants | 2012-01-01 | 247 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
Total participants | 2012-01-01 | 247 |
Number of participants with account balances | 2012-01-01 | 246 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 7 |
2011: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-01-01 | 266 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 197 |
Number of retired or separated participants receiving benefits | 2011-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 61 |
Total of all active and inactive participants | 2011-01-01 | 259 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
Total participants | 2011-01-01 | 259 |
Number of participants with account balances | 2011-01-01 | 259 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 10 |
2010: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership | ||
Total participants, beginning-of-year | 2010-01-01 | 276 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 211 |
Number of retired or separated participants receiving benefits | 2010-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 54 |
Total of all active and inactive participants | 2010-01-01 | 266 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
Total participants | 2010-01-01 | 266 |
Number of participants with account balances | 2010-01-01 | 265 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 12 |
2009: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-01-01 | 295 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 226 |
Number of retired or separated participants receiving benefits | 2009-01-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 47 |
Total of all active and inactive participants | 2009-01-01 | 276 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
Total participants | 2009-01-01 | 276 |
Number of participants with account balances | 2009-01-01 | 276 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 15 |
Measure | Date | Value |
---|---|---|
2022 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $207,027 |
Total loss/gain on sale of assets | 2022-12-31 | $-12,760 |
Total of all expenses incurred | 2022-12-31 | $338,262 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $338,262 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $136,000 |
Value of total assets at end of year | 2022-12-31 | $2,888,888 |
Value of total assets at beginning of year | 2022-12-31 | $3,020,123 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $0 |
Total interest from all sources | 2022-12-31 | $17 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $89,354 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $5,000,000 |
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 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $0 |
Other income not declared elsewhere | 2022-12-31 | $-5,584 |
Total non interest bearing cash at end of year | 2022-12-31 | $443 |
Total non interest bearing cash at beginning of year | 2022-12-31 | $523 |
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 | $-131,235 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,888,888 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,020,123 |
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 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $33 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $52 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $52 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $17 |
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 | $2,752,412 |
Assets. Invements in employer securities at beginning of year | 2022-12-31 | $2,825,298 |
Contributions received in cash from employer | 2022-12-31 | $136,000 |
Employer contributions (assets) at end of year | 2022-12-31 | $136,000 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $194,250 |
Income. Dividends from common stock | 2022-12-31 | $89,354 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $338,262 |
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 | $248,792 |
Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $261,552 |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2022-12-31 | 208092242 |
2021 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $1,228,145 |
Total loss/gain on sale of assets | 2021-12-31 | $57,163 |
Total of all expenses incurred | 2021-12-31 | $327,709 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $327,709 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $200,767 |
Value of total assets at end of year | 2021-12-31 | $3,020,123 |
Value of total assets at beginning of year | 2021-12-31 | $2,119,687 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $0 |
Total interest from all sources | 2021-12-31 | $16 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $79,509 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $5,000,000 |
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 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $0 |
Other income not declared elsewhere | 2021-12-31 | $890,690 |
Total non interest bearing cash at end of year | 2021-12-31 | $523 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $804 |
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 | $900,436 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,020,123 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,119,687 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $52 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $34 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $34 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $16 |
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 | $2,825,298 |
Assets. Invements in employer securities at beginning of year | 2021-12-31 | $2,118,849 |
Contributions received in cash from employer | 2021-12-31 | $200,767 |
Employer contributions (assets) at end of year | 2021-12-31 | $194,250 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
Income. Dividends from common stock | 2021-12-31 | $79,509 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $327,709 |
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 | $247,911 |
Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $190,748 |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2021-12-31 | 208092242 |
2020 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $-937,208 |
Total loss/gain on sale of assets | 2020-12-31 | $-83,584 |
Total of all expenses incurred | 2020-12-31 | $237,463 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $237,463 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $137,950 |
Value of total assets at end of year | 2020-12-31 | $2,119,687 |
Value of total assets at beginning of year | 2020-12-31 | $3,294,358 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $0 |
Total interest from all sources | 2020-12-31 | $18 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $78,990 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $5,000,000 |
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 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $92 |
Other income not declared elsewhere | 2020-12-31 | $-1,070,582 |
Total non interest bearing cash at end of year | 2020-12-31 | $804 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $812 |
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 | $-1,174,671 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,119,687 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,294,358 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $34 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $11 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $11 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $18 |
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 | $2,118,849 |
Assets. Invements in employer securities at beginning of year | 2020-12-31 | $3,144,660 |
Contributions received in cash from employer | 2020-12-31 | $137,950 |
Employer contributions (assets) at end of year | 2020-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $148,783 |
Income. Dividends from common stock | 2020-12-31 | $78,990 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $237,463 |
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 | $158,373 |
Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $241,957 |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
Accountancy firm name | 2020-12-31 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2020-12-31 | 208092242 |
2019 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at 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 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 | $584,710 |
Total income from all sources (including contributions) | 2019-12-31 | $584,710 |
Total loss/gain on sale of assets | 2019-12-31 | $11,631 |
Total loss/gain on sale of assets | 2019-12-31 | $11,631 |
Total of all expenses incurred | 2019-12-31 | $769,805 |
Total of all expenses incurred | 2019-12-31 | $769,805 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $769,805 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $148,783 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $148,783 |
Value of total assets at end of year | 2019-12-31 | $3,294,358 |
Value of total assets at end of year | 2019-12-31 | $3,294,358 |
Value of total assets at beginning of year | 2019-12-31 | $3,479,453 |
Value of total assets at beginning of year | 2019-12-31 | $3,479,453 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $0 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $0 |
Total interest from all sources | 2019-12-31 | $29 |
Total interest from all sources | 2019-12-31 | $29 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $74,948 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $74,948 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $5,000,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $92 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $92 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $266 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $266 |
Other income not declared elsewhere | 2019-12-31 | $349,319 |
Other income not declared elsewhere | 2019-12-31 | $349,319 |
Total non interest bearing cash at end of year | 2019-12-31 | $812 |
Total non interest bearing cash at end of year | 2019-12-31 | $812 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $933 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $933 |
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 |
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 | $-185,095 |
Value of net income/loss | 2019-12-31 | $-185,095 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,294,358 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,294,358 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,479,453 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,479,453 |
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 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 |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $11 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $11 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $49 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $49 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $49 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $49 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $29 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $29 |
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 |
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 |
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 | $3,144,660 |
Assets. Invements in employer securities at end of year | 2019-12-31 | $3,144,660 |
Assets. Invements in employer securities at beginning of year | 2019-12-31 | $3,291,980 |
Assets. Invements in employer securities at beginning of year | 2019-12-31 | $3,291,980 |
Contributions received in cash from employer | 2019-12-31 | $148,783 |
Contributions received in cash from employer | 2019-12-31 | $148,783 |
Employer contributions (assets) at end of year | 2019-12-31 | $148,783 |
Employer contributions (assets) at end of year | 2019-12-31 | $148,783 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $186,225 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $186,225 |
Income. Dividends from common stock | 2019-12-31 | $74,948 |
Income. Dividends from common stock | 2019-12-31 | $74,948 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $769,805 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $769,805 |
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 | $694,495 |
Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $682,864 |
Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $682,864 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
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 |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
Accountancy firm name | 2019-12-31 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2019-12-31 | 208092242 |
Accountancy firm EIN | 2019-12-31 | 208092242 |
2018 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $-373,485 |
Total loss/gain on sale of assets | 2018-12-31 | $5,824 |
Total of all expenses incurred | 2018-12-31 | $648,059 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $648,059 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $186,225 |
Value of total assets at end of year | 2018-12-31 | $3,479,453 |
Value of total assets at beginning of year | 2018-12-31 | $4,500,997 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $0 |
Total interest from all sources | 2018-12-31 | $17 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $63,000 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $5,000,000 |
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 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $266 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
Other income not declared elsewhere | 2018-12-31 | $-628,551 |
Total non interest bearing cash at end of year | 2018-12-31 | $933 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $994 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $-1,021,544 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,479,453 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,500,997 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $49 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $429 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $429 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $17 |
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 | $3,291,980 |
Assets. Invements in employer securities at beginning of year | 2018-12-31 | $4,499,574 |
Contributions received in cash from employer | 2018-12-31 | $186,225 |
Employer contributions (assets) at end of year | 2018-12-31 | $186,225 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
Income. Dividends from common stock | 2018-12-31 | $63,000 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $648,059 |
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 | $584,867 |
Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $579,043 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2018-12-31 | 208092242 |
2017 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $201,355 |
Expenses. Interest paid | 2017-12-31 | $17,115 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $17,115 |
Total income from all sources (including contributions) | 2017-12-31 | $1,157,089 |
Total loss/gain on sale of assets | 2017-12-31 | $28,328 |
Total of all expenses incurred | 2017-12-31 | $351,681 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $334,566 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $216,376 |
Value of total assets at end of year | 2017-12-31 | $4,500,997 |
Value of total assets at beginning of year | 2017-12-31 | $3,896,944 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $0 |
Total interest from all sources | 2017-12-31 | $10 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $45,675 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
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 |
Other income not declared elsewhere | 2017-12-31 | $866,700 |
Total non interest bearing cash at end of year | 2017-12-31 | $994 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $1,237 |
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 | $805,408 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,500,997 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,695,589 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $429 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $418 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $418 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $10 |
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 | $4,499,574 |
Assets. Invements in employer securities at beginning of year | 2017-12-31 | $3,895,059 |
Contributions received in cash from employer | 2017-12-31 | $216,376 |
Employer contributions (assets) at end of year | 2017-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $230 |
Income. Dividends from common stock | 2017-12-31 | $45,675 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $334,566 |
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 | $290,744 |
Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $262,416 |
Liabilities. Value of acquisition indebtedness at end of year | 2017-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $201,355 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2017-12-31 | 208092242 |
2016 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $201,355 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $386,935 |
Expenses. Interest paid | 2016-12-31 | $32,889 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-12-31 | $32,889 |
Total income from all sources (including contributions) | 2016-12-31 | $1,550,532 |
Total loss/gain on sale of assets | 2016-12-31 | $6,110 |
Total of all expenses incurred | 2016-12-31 | $172,965 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $140,076 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $214,652 |
Value of total assets at end of year | 2016-12-31 | $3,896,944 |
Value of total assets at beginning of year | 2016-12-31 | $2,704,957 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
Total interest from all sources | 2016-12-31 | $9 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $44,162 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $3,000,000 |
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 |
Other income not declared elsewhere | 2016-12-31 | $1,285,599 |
Total non interest bearing cash at end of year | 2016-12-31 | $1,237 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $585 |
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 | $1,377,567 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,695,589 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,318,022 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $418 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $1,159 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $1,159 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $9 |
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 | $3,895,059 |
Assets. Invements in employer securities at beginning of year | 2016-12-31 | $2,703,213 |
Contributions received in cash from employer | 2016-12-31 | $214,652 |
Employer contributions (assets) at end of year | 2016-12-31 | $230 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
Income. Dividends from common stock | 2016-12-31 | $44,162 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $140,076 |
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 | $101,603 |
Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $95,493 |
Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $201,355 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $386,935 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2016-12-31 | 208092242 |
2015 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $386,935 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $557,977 |
Expenses. Interest paid | 2015-12-31 | $47,428 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2015-12-31 | $47,428 |
Total income from all sources (including contributions) | 2015-12-31 | $357,089 |
Total loss/gain on sale of assets | 2015-12-31 | $-2,148 |
Total of all expenses incurred | 2015-12-31 | $142,406 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $94,978 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $215,606 |
Value of total assets at end of year | 2015-12-31 | $2,704,957 |
Value of total assets at beginning of year | 2015-12-31 | $2,661,316 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
Total interest from all sources | 2015-12-31 | $6 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $22,589 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $7,000,000 |
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 |
Other income not declared elsewhere | 2015-12-31 | $121,036 |
Total non interest bearing cash at end of year | 2015-12-31 | $585 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $392 |
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 | $214,683 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,318,022 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,103,339 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $1,159 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $1,430 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $1,430 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $6 |
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 | $2,703,213 |
Assets. Invements in employer securities at beginning of year | 2015-12-31 | $2,659,494 |
Contributions received in cash from employer | 2015-12-31 | $215,606 |
Income. Dividends from common stock | 2015-12-31 | $22,589 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $94,978 |
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 | $75,172 |
Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $77,320 |
Liabilities. Value of acquisition indebtedness at end of year | 2015-12-31 | $386,935 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $557,977 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2015-12-31 | 208092242 |
2014 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $557,977 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $715,619 |
Expenses. Interest paid | 2014-12-31 | $60,828 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-12-31 | $60,828 |
Total income from all sources (including contributions) | 2014-12-31 | $1,174,960 |
Total loss/gain on sale of assets | 2014-12-31 | $18,526 |
Total of all expenses incurred | 2014-12-31 | $146,804 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $85,976 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $218,470 |
Value of total assets at end of year | 2014-12-31 | $2,661,316 |
Value of total assets at beginning of year | 2014-12-31 | $1,790,802 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
Total interest from all sources | 2014-12-31 | $18 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $7,000,000 |
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 |
Other income not declared elsewhere | 2014-12-31 | $937,946 |
Total non interest bearing cash at end of year | 2014-12-31 | $392 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $472 |
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 | $1,028,156 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,103,339 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,075,183 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $1,430 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $1,430 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $1,430 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $18 |
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 | $2,659,494 |
Assets. Invements in employer securities at beginning of year | 2014-12-31 | $1,788,900 |
Contributions received in cash from employer | 2014-12-31 | $218,470 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $85,976 |
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 | $85,878 |
Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $67,352 |
Liabilities. Value of acquisition indebtedness at end of year | 2014-12-31 | $557,977 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2014-12-31 | $715,619 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2014-12-31 | 208092242 |
2013 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $715,619 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $860,911 |
Expenses. Interest paid | 2013-12-31 | $73,177 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-12-31 | $73,177 |
Total income from all sources (including contributions) | 2013-12-31 | $985,403 |
Total loss/gain on sale of assets | 2013-12-31 | $20,529 |
Total of all expenses incurred | 2013-12-31 | $131,415 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $58,238 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $218,470 |
Value of total assets at end of year | 2013-12-31 | $1,790,802 |
Value of total assets at beginning of year | 2013-12-31 | $1,082,106 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
Total interest from all sources | 2013-12-31 | $1 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $7,000,000 |
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 |
Other income not declared elsewhere | 2013-12-31 | $746,403 |
Total non interest bearing cash at end of year | 2013-12-31 | $472 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $579 |
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 | $853,988 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,075,183 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $221,195 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $1,430 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $1,428 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $1,428 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $1 |
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 | $1,788,900 |
Assets. Invements in employer securities at beginning of year | 2013-12-31 | $1,080,099 |
Contributions received in cash from employer | 2013-12-31 | $218,470 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $58,238 |
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 | $58,131 |
Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $37,602 |
Liabilities. Value of acquisition indebtedness at end of year | 2013-12-31 | $715,619 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $860,911 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2013-12-31 | 208092242 |
2012 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $860,911 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $996,305 |
Expenses. Interest paid | 2012-12-31 | $84,560 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $84,560 |
Total income from all sources (including contributions) | 2012-12-31 | $-226,653 |
Total loss/gain on sale of assets | 2012-12-31 | $-10,526 |
Total of all expenses incurred | 2012-12-31 | $107,195 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $22,635 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $218,470 |
Value of total assets at end of year | 2012-12-31 | $1,082,106 |
Value of total assets at beginning of year | 2012-12-31 | $1,551,348 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
Total interest from all sources | 2012-12-31 | $2 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $7,000,000 |
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 |
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 | $1,484 |
Other income not declared elsewhere | 2012-12-31 | $-434,599 |
Total non interest bearing cash at end of year | 2012-12-31 | $579 |
Total non interest bearing cash at beginning of year | 2012-12-31 | $2,111 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $-333,848 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $221,195 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $555,043 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $1,428 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $1,426 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $1,426 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $2 |
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 | $1,080,099 |
Assets. Invements in employer securities at beginning of year | 2012-12-31 | $1,547,811 |
Contributions received in cash from employer | 2012-12-31 | $218,470 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $22,635 |
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 | $22,590 |
Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $33,116 |
Liabilities. Value of acquisition indebtedness at end of year | 2012-12-31 | $860,911 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $994,821 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2012-12-31 | 208092242 |
2011 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $996,305 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $1,118,240 |
Expenses. Interest paid | 2011-12-31 | $95,050 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-12-31 | $95,050 |
Total income from all sources (including contributions) | 2011-12-31 | $-8,970 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $174,696 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $79,646 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $218,470 |
Value of total assets at end of year | 2011-12-31 | $1,551,348 |
Value of total assets at beginning of year | 2011-12-31 | $1,856,949 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
Total interest from all sources | 2011-12-31 | $4 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $7,000,000 |
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 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $1,484 |
Other income not declared elsewhere | 2011-12-31 | $-227,444 |
Total non interest bearing cash at end of year | 2011-12-31 | $2,111 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $966 |
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 | $-183,666 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $555,043 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $738,709 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $1,426 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $1,422 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $1,422 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $4 |
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 | $1,547,811 |
Assets. Invements in employer securities at beginning of year | 2011-12-31 | $1,854,561 |
Contributions received in cash from employer | 2011-12-31 | $218,470 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $79,646 |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2011-12-31 | $994,821 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $1,118,240 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2011-12-31 | 208092242 |
2010 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,118,240 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,231,991 |
Expenses. Interest paid | 2010-12-31 | $104,719 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-12-31 | $104,719 |
Total income from all sources (including contributions) | 2010-12-31 | $548,859 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $128,348 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $23,629 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $218,470 |
Value of total assets at end of year | 2010-12-31 | $1,856,949 |
Value of total assets at beginning of year | 2010-12-31 | $1,550,189 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
Total interest from all sources | 2010-12-31 | $9 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $3,000,000 |
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 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $408 |
Other income not declared elsewhere | 2010-12-31 | $330,380 |
Total non interest bearing cash at end of year | 2010-12-31 | $966 |
Total non interest bearing cash at beginning of year | 2010-12-31 | $999 |
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 | $420,511 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $738,709 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $318,198 |
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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $1,422 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $1,413 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $1,413 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $9 |
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 | $1,854,561 |
Assets. Invements in employer securities at beginning of year | 2010-12-31 | $1,547,369 |
Contributions received in cash from employer | 2010-12-31 | $218,470 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $23,629 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
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 |
Liabilities. Value of acquisition indebtedness at end of year | 2010-12-31 | $1,118,240 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $1,231,991 |
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 | WORTHY & COMPANY, LLC |
Accountancy firm EIN | 2010-12-31 | 208092242 |
2009 : RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data | ||
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
2022: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses | ||
---|---|---|
2022-01-01 | Type of plan entity | Single employer plan |
2022-01-01 | Submission has been amended | No |
2022-01-01 | This submission is the final filing | No |
2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2022-01-01 | Plan is a collectively bargained plan | No |
2022-01-01 | Plan funding arrangement – Trust | Yes |
2022-01-01 | Plan benefit arrangement - Trust | Yes |
2021: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses | ||
2021-01-01 | Type of plan entity | Single employer plan |
2021-01-01 | Submission has been amended | No |
2021-01-01 | This submission is the final filing | No |
2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-01-01 | Plan is a collectively bargained plan | No |
2021-01-01 | Plan funding arrangement – Trust | Yes |
2021-01-01 | Plan benefit arrangement - Trust | Yes |
2020: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses | ||
2020-01-01 | Type of plan entity | Single employer plan |
2020-01-01 | Submission has been amended | No |
2020-01-01 | This submission is the final filing | No |
2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-01-01 | Plan is a collectively bargained plan | No |
2020-01-01 | Plan funding arrangement – Trust | Yes |
2020-01-01 | Plan benefit arrangement - Trust | Yes |
2019: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses | ||
2019-01-01 | Type of plan entity | Single employer plan |
2019-01-01 | Submission has been amended | No |
2019-01-01 | This submission is the final filing | No |
2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-01-01 | Plan is a collectively bargained plan | No |
2019-01-01 | Plan funding arrangement – Trust | Yes |
2019-01-01 | Plan benefit arrangement - Trust | Yes |
2018: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses | ||
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | No |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |
2017: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses | ||
2017-01-01 | Type of plan entity | Single employer plan |
2017-01-01 | Submission has been amended | No |
2017-01-01 | This submission is the final filing | No |
2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-01-01 | Plan is a collectively bargained plan | No |
2017-01-01 | Plan funding arrangement – Trust | Yes |
2017-01-01 | Plan benefit arrangement - Trust | Yes |
2016: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses | ||
2016-01-01 | Type of plan entity | Single employer plan |
2016-01-01 | Submission has been amended | No |
2016-01-01 | This submission is the final filing | No |
2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-01-01 | Plan is a collectively bargained plan | No |
2016-01-01 | Plan funding arrangement – Trust | Yes |
2016-01-01 | Plan benefit arrangement - Trust | Yes |
2015: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses | ||
2015-01-01 | Type of plan entity | Single employer plan |
2015-01-01 | Submission has been amended | No |
2015-01-01 | This submission is the final filing | No |
2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-01-01 | Plan is a collectively bargained plan | No |
2015-01-01 | Plan funding arrangement – Trust | Yes |
2015-01-01 | Plan benefit arrangement - Trust | Yes |
2014: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses | ||
2014-01-01 | Type of plan entity | Single employer plan |
2014-01-01 | Submission has been amended | No |
2014-01-01 | This submission is the final filing | No |
2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-01-01 | Plan is a collectively bargained plan | No |
2014-01-01 | Plan funding arrangement – Trust | Yes |
2014-01-01 | Plan benefit arrangement - Trust | Yes |
2013: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses | ||
2013-01-01 | Type of plan entity | Single employer plan |
2013-01-01 | Submission has been amended | No |
2013-01-01 | This submission is the final filing | No |
2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-01-01 | Plan is a collectively bargained plan | No |
2013-01-01 | Plan funding arrangement – Trust | Yes |
2013-01-01 | Plan benefit arrangement - Trust | Yes |
2012: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses | ||
2012-01-01 | Type of plan entity | Single employer plan |
2012-01-01 | Submission has been amended | No |
2012-01-01 | This submission is the final filing | No |
2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-01-01 | Plan is a collectively bargained plan | No |
2012-01-01 | Plan funding arrangement – Trust | Yes |
2012-01-01 | Plan benefit arrangement - Trust | Yes |
2011: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses | ||
2011-01-01 | Type of plan entity | Single employer plan |
2011-01-01 | Submission has been amended | No |
2011-01-01 | This submission is the final filing | No |
2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2011-01-01 | Plan is a collectively bargained plan | No |
2011-01-01 | Plan funding arrangement – Trust | Yes |
2011-01-01 | Plan benefit arrangement - Trust | Yes |
2010: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses | ||
2010-01-01 | Type of plan entity | Single employer plan |
2010-01-01 | Submission has been amended | Yes |
2010-01-01 | This submission is the final filing | No |
2010-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2010-01-01 | Plan is a collectively bargained plan | No |
2010-01-01 | Plan funding arrangement – Trust | Yes |
2010-01-01 | Plan benefit arrangement - Trust | Yes |
2009: RIVERVIEW BANCORP, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses | ||
2009-01-01 | Type of plan entity | Single employer plan |
2009-01-01 | Submission has been amended | No |
2009-01-01 | This submission is the final filing | No |
2009-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2009-01-01 | Plan is a collectively bargained plan | No |
2009-01-01 | Plan funding arrangement – Trust | Yes |
2009-01-01 | Plan benefit arrangement - Trust | Yes |