UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-KSB/A
(Amendment No. 1)
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the fiscal year ended September 30, 2005 OR |
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File Number: 000-50585
CITIZENS COMMUNITY BANCORP
(Exact name of small business issuer as specified in its charter)
United States
(State or other jurisdiction of incorporation or organization) |
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20-0663325
(I.R.S. Employer Identification No.) |
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2174 EastRidge Center, Eau Claire, Wisconsin
(Address of principal executive offices) |
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54701
(Zip Code) |
Registrant's telephone number, including area code: (715) 836-9994
Securities registered pursuant to Section 12(b) of the Act: None
| Securities registered pursuant to Section 12(g)of the Act: |
Common Stock, par value $0.01 per share
(Title of Class) |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities
Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days. YES X NO ___
Indicate by check mark whether disclosure of delinquent filers pursuant to Item 405 of Regulation S-B is not contained herein,
and will not be contained, to the best of the registrant's knowledge, in definitive proxy or other information statements incorporated by
reference in Part III of this Form 10-KSB or any amendments to this Form 10-KSB. X
The registrant's revenues for the fiscal year ended September 30, 2005 were $13.9 million.
As of December 19, 2005, there were issued and outstanding 3,724,644 shares of the registrant's common stock. The aggregate market value of the voting stock held by non-affiliates of the registrant on this date, computed by reference to the average of the closing price of such stock, was $9,189,479, based on 706,883 shares. (The exclusion from such amount of the market value of the shares owned by any person shall not be deemed an admission by the registrant that such person is an affiliate of the registrant.)
DOCUMENTS INCORPORATED BY REFERENCE
Part II of Form 10-KSB- Annual Report to Stockholders for the fiscal year ended September 30, 2005.
Part III of Form 10-KSB - Portions of the Proxy Statement for the 2005 Annual Meeting of Stockholders.
Transitional Small Business Disclosure Format (check one) Yes No X
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EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form 10-KSB/A to the Citizens Community Bancorp Annual Report on Form 10-KSB for the fiscal year ended September 30, 2005 (the "Original Filing") is to provide the earnings per share information for fiscal 2004 at pages 2, 22, 30 and 31 of the Annual Report to Stockholders, attached to this filing as Exhibit 13.
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SIGNATURES
Pursuant to the requirements of section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has
duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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CITIZENS COMMUNITY BANCORP |
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| Date: |
August 10, 2006 |
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By: |
/s/ James G. Cooley
James G. Cooley
President
(Duly Authorized Representative) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the
following persons on behalf of the registrant and in the capacities and on the dates indicated.
| By: |
/s/ Richard McHugh
Richard McHugh
Chairman of the Board |
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August 10, 2006
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| By: |
/s/ James G. Cooley
James G. Cooley
President, Chief Executive Officer and Director
(Principal Executive Officer) |
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August 10, 2006
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| By: |
/s/ Thomas C. Kempen
Thomas C. Kempen
Vice Chairman of the Board |
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August 10, 2006
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| By: |
/s/ Brian R. Schilling
Brian R. Schilling
Director and Treasurer |
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August 10, 2006
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| By: |
/s/ Adonis E. Talmage
Adonis E. Talmage
Director and Secretary |
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August 10, 2006
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| By: |
/s/ David B. Westrate
David B. Westrate
Director |
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August 10, 2006
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| By: |
/s/ John D. Zettler
John D. Zettler
Chief Financial Officer
(Principal Financial Officer) |
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August 10, 2006
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Index to Exhibits
Regulation S-B
Exhibit Number
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Document
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| 10 |
Employment Agreement with Brian P. Ashley* |
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| 13 |
Portions of the 2005 Annual Report to Stockholders |
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| 21 |
Subsidiaries of the Registrant* |
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| 23 |
Consent of Auditors |
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| 31 |
Rule 13a-14(a)/15d-14(a) Certifications |
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| 32 |
Section 1350 Certifications |
* Filed as an exhibit to the Original Filing.
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End.