Company: CMTV
Filing Date: 2025-06-26
Form Type: 11-K
Source: 0001654954-25-007429
Chunk: 2

Company: COMMUNITY BANCORP /VT
Filing Date: 2025-06-26
Form: 11-K
Chunk 2
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 to test the completeness and accuracy of the information presented in the supplemental information. In forming our opinion on the supplemental information in the accompanying schedule, we evaluated whether the supplemental information, including its form and content, is presented in conformity with the Department of Labor's Rules and Regulations for Reporting and Disclosure under the Employee Retirement Income Security Act of 1974. In our opinion, the supplemental information is fairly stated, in all material respects, in relation to the financial statements as a whole.

We have served as the Plan’s auditor since 2003.

Portland, Maine

June 26, 2025

VT Reg. No. 92-0000278

| 4 |

<div align='center'>COMMUNITY BANCORP & DESIGNATED

SUBSIDIARIES RETIREMENT SAVINGS PLAN

Statements of Net Assets Available for Benefits</div>

| December 31,                       |     | 2024 |            |     | 2023 |            |
|:-----------------------------------|:----|:-----|-----------:|:----|:-----|-----------:|
| Assets                             |     |      |            |     |      |            |
| Investments, at fair value         |     |      |            |     |      |            |
| Money market assets                |     | $    |  1,797,899 |     | $    |  2,901,047 |
| Marketable equity securities       |     |      |  7,795,677 |     |      |  8,183,430 |
| Mutual funds                       |     |      | 27,232,965 |     |      | 22,388,587 |
| Total investments                  |     |      | 36,826,541 |     |      | 33,473,064 |
| Receivables                        |     |      |            |     |      |            |
| Employer contributions             |     |      |    522,074 |     |      |    506,947 |
| Notes receivable from participants |     |      |    368,845 |     |      |    314,092 |
| Accrued interest and dividends     |     |      |      8,216 |     |      |     13,551 |
| Total receivables                  |     |      |    899,135 |     |      |    834,590 |
| Payables                           |     |      |            |     |