Basic Stats
| LEI | 5493005JSTWQNVUE0825 |
| CIK | 739421 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Citizens Financial Services, Inc.
SEC Filings (Chronological Order)
This page provides a complete, chronological list of SEC Filings, excluding ownership filings which we provide elsewhere.
| August 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERVI |
|
| July 30, 2025 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 30, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| July 30, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): June 30, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| July 30, 2025 |
19 21 65 59 74 150 0 113 186 83 84 84 248 157 56 Investor Presentation 2nd Quarter 2025 Financial information Legal Disclosures Forward-Looking Statements (p. |
|
| July 30, 2025 |
Contact: LEEANN GEPHART, CHIEF BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| May 22, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 21, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) (C |
|
| May 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERV |
|
| April 30, 2025 |
Contact: LEEANN GEPHART, CHIEF BANKING OFFICER First Citizens Community Bank 15 S. |
|
| April 30, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 31, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 30, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 30, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 30, 2025 |
19 21 65 59 74 150 0 113 186 83 84 84 248 157 56 Investor Presentation 1st Quarter 2025 Financial information Legal Disclosures Forward-Looking Statements (p. |
|
| April 17, 2025 |
CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer & President 570-662-2121 CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING Mansfield, Pennsylvania; April 17, 2025. Citizens Financial Services, Inc. held its 2025 annual meeting of shareholders (the “Annual Meeting”) on April 15, 2025 at First Citizens Community Bank, 11499 Route 6, Wellsboro, Pennsylvania. At the Annual |
|
| April 17, 2025 |
Financial Statements and Exhibits, Other Events, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 15, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 15, 2025 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 15, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 15, 2025 |
Citizens Financial Services, Inc. 2024 was a year of… …Focusing on our 2023 acquisition 2024 was a year of… …taking care of operational initiatives Forming a Digital Steering Committee 2024 was a year of… …taking care of operational initiatives Forming a Digital Steering Committee Replacing our 29-unit ATM fleet 2024 was a year of… …taking care of operational initiatives Forming a Digital Steering |
|
| March 6, 2025 |
EXHIBIT 21 SUBSIDIARIES OF REGISTRANT CZFS Acquisition Company, LLC of Mansfield, Pennsylvania is the Company’s sole subsidiary. First Citizens Community Bank of Mansfield, Pennsylvania is CZFS Acquisition Company, LLC’s sole subsidiary. The Bank's subsidiaries are First Citizens Insurance Agency, Inc. and 1st Realty of PA, LLC, both of Mansfield, Pennsylvania. |
|
| March 6, 2025 |
CHANGE IN CONTROL SEVERANCE AGREEMENT Exhibit 10.11 CHANGE IN CONTROL SEVERANCE AGREEMENT This CHANGE IN CONTROL SEVERANCE AGREEMENT (this “Agreement”) is hereby entered into as of December 31, 2024 (the “Effective Date”), by and between FIRST CITIZENS COMMUNITY BANK (the “Bank”), CITIZENS FINANCIAL SERVICES, INC. (the “Company”), the holding company of the Bank, as guarantor, and Jeffrey L. Wilson (“Executive”). WHEREAS, the Board of |
|
| March 6, 2025 |
Exhibit 19 CITIZENS FINANCIAL SERVICES, INC. INSIDER TRADING AND MATERIAL NON‑PUBLIC INFORMATION POLICY FOR DIRECTORS, DIRECTOR EMERITUS, OFFICERS AND EMPLOYEES Adopted August 6, 2002 Effective October 22, 2002 Amended December 17, 2024 Table of Contents Page Introduction – General Policy and Guidelines I. Scope 2 II. Consequences of Violating Insider Trading Proscriptions and this Policy 3 III. S |
|
| March 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 000-13222 CITIZENS FINANC |
|
| March 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14A-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14(a) |
|
| March 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14A-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14(a) |
|
| January 30, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 31, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| January 30, 2025 |
19 21 65 59 74 150 0 113 186 83 84 84 248 157 56 Investor Presentation 4th Quarter 2024 Financial information Legal Disclosures Forward-Looking Statements (p. |
|
| January 30, 2025 |
Contact: LEEANN GEPHART CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| January 30, 2025 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): January 30, 2025 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation |
|
| January 3, 2025 |
CHANGE IN CONTROL SEVERANCE AGREEMENT This CHANGE IN CONTROL SEVERANCE AGREEMENT (this “Agreement”) is hereby entered into as of December 31, 2024 (the “Effective Date”), by and between FIRST CITIZENS COMMUNITY BANK (the “Bank”), CITIZENS FINANCIAL SERVICES, INC. |
|
| January 3, 2025 |
CHANGE IN CONTROL SEVERANCE AGREEMENT This CHANGE IN CONTROL SEVERANCE AGREEMENT (this “Agreement”) is hereby entered into as of December 31, 2024 (the “Effective Date”), by and between FIRST CITIZENS COMMUNITY BANK (the “Bank”), CITIZENS FINANCIAL SERVICES, INC. |
|
| January 3, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 31, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| December 18, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 17, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| November 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL |
|
| November 7, 2024 |
Exhibit 10.1 FIRST CITIZENS COMMUNITY BANK ANNUAL INCENTIVE PLAN (as amended and restated effective January 1, 2024) I. Introduction and Objectives The Annual Incentive Plan (the “Plan”) is designed to recognize and reward participants for their collective and individual contributions to the success of First Citizens Community Bank (the “Bank”) and Citizens Financial Services, Inc. (the “Company”) |
|
| October 30, 2024 |
19 21 65 59 74 150 0 113 186 83 84 84 248 157 56 Investor Presentation 3rd Quarter 2024 Financial information Legal Disclosures Forward-Looking Statements (p. |
|
| October 30, 2024 |
Contact: LEEANN GEPHART CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| October 30, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): October 30, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation |
|
| October 30, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): September 30, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporati |
|
| October 22, 2024 |
EXHIBIT 107 Calculation of Filing Fee Tables Form S-8 (Form Type) Citizens Financial Services, Inc. |
|
| October 22, 2024 |
Registration No. 333- As filed with the Securities and Exchange Commission October 22, 2024 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 Citizens Financial Services, Inc. (Exact Name of Registrant as Specified in its Charter) Pennsylvania 23-2265045 (State or Other Jurisdiction of Incorporation or Organizat |
|
| October 1, 2024 |
October 1, 2024 Division of Corporate Finance U.S. Securities and Exchange Commission 100 F Street, NE Washington, D.C. 20549 Attention: Marc Thomas Dear Mr. Thomas, Please accept this written response to your comment letter dated September 18, 2024 regarding your review of our Form 10-K, for the calendar year ended December 31, 2023 (File No. 001-41410). Management's Discussion and Analysis of Fi |
|
| August 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2024 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERVI |
|
| July 31, 2024 |
19 21 65 59 74 150 0 113 186 83 84 84 248 157 56 Investor Presentation 2nd Quarter 2024 Financial information Legal Disclosures Forward-Looking Statements (p. |
|
| July 31, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 31, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| July 30, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): June 30, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| July 30, 2024 |
citizens financial services, inc. reports unaudited second quarter 2024 financial results Contact: LEEANN GEPHART CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| July 17, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 11, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| June 24, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): June 18, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| June 24, 2024 |
Third Amendment to Supplemental Employee Retirement Plan, dated June 18, 2024 THIRD AMENDMENT TO THE FIRST CITIZENS COMMUNITY BANK SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN This Third Amendment (this “Amendment”) to the First Citizens Community Bank Supplemental Executive Retirement Plan, as amended (the “SERP”), is effective as of June 18, 2024. |
|
| June 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): June 3, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) (C |
|
| May 9, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERV |
|
| April 25, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 31, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 25, 2024 |
Contact: LEEANN GEPHART, CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| April 17, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 16, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 17, 2024 |
CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer & President 570-662-2121 CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING Mansfield, Pennsylvania; April 17, 2024. Citizens Financial Services, Inc. held its 2024 annual meeting of shareholders (the “Annual Meeting”) on April 16, 2024 at First Citizens Community Bank, 11499 Route 6, Wellsboro, Pennsylvania. At the Annual |
|
| April 16, 2024 |
Citizens Financial Services, Inc. 2023 was a year of… GROWTH! History of Successful Growth Total Asset Growth since 2000 HVB Acquisition Williamsport Entry 2023 Financial Performance Efficiency Ratio History Finished in the 93rd percentile compared to the CZFS peer group for 2023 without one-time costs. Finished in the 40th percentile compared to the CZFS peer group for 2023 with one-time costs. R |
|
| April 16, 2024 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 16, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| March 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14A-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14(a) |
|
| March 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14A-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14(a) |
|
| March 7, 2024 |
Citizens Financial Services, Inc. Incentive Compensation Recovery Policy Exhibit 97 Citizens Financial Services, Inc. Incentive Compensation Recovery Policy Adopted by the Compensation/Human Resource Committee of the Board of Directors of Citizens Financial Services, Inc. (the “Company”) on November 8, 2023 The Compensation/Human Resource Committee of the Company is adopting this Incentive Compensation Recovery Policy (this “Policy”) to provide for the recovery of cert |
|
| March 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 000-13222 CITIZENS FINANC |
|
| March 7, 2024 |
Exhibit 10.8 FIRST CITIZENS COMMUNITY BANK ANNUAL INCENTIVE PLAN (as amended and restated effective January 1, 2023) I. Introduction and Objectives The Annual Incentive Plan (the “Plan”) is designed to recognize and reward participants for their collective and individual contributions to the success of First Citizens Community Bank (the “Bank”) and Citizens Financial Services, Inc. (the “Company”) |
|
| March 7, 2024 |
EXHIBIT 21 SUBSIDIARIES OF REGISTRANT CZFS Acquisition Company, LLC of Mansfield, Pennsylvania is the Company’s sole subsidiary. First Citizens Community Bank of Mansfield, Pennsylvania is CZFS Acquisition Company, LLC’s sole subsidiary. The Bank’s subsidiaries are First Citizens Insurance Agency, Inc. and 1st Realty of PA, LLC, both of Mansfield, Pennsylvania. |
|
| January 30, 2024 |
Contact: LEEANN GEPHART, CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| January 30, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): January 30, 2024 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation |
|
| December 20, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 19, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| November 30, 2023 |
CITIZENS FINANCIAL SERVICES, INC. 15 South Main Street Mansfield, Pennsylvania 16933 November 30, 2023 VIA EDGAR Securities & Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Attn: Madeleine Mateo Re: Citizens Financial Services, Inc. Registration Statement on Form S-3 (File No. 333-275709) Request for Acceleration of Effective Date Dear Ms. Mateo: Pursuant to Rule 461 of the General |
|
| November 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 27, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| November 27, 2023 |
19 21 65 59 74 150 0 113 186 83 84 84 248 157 56 Investor Presentation 3rd Quarter 2023 Financial information Legal Disclosures Forward-Looking Statements (p. |
|
| November 22, 2023 |
As filed with the Securities and Exchange Commission on November 22, 2023 TABLE OF CONTENTS As filed with the Securities and Exchange Commission on November 22, 2023 Registration No. |
|
| November 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 21, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| November 22, 2023 |
Exhibit 4.3 Citizens Financial Services, Inc. as Issuer and [ ] as Trustee FORM OF INDENTURE Dated as of [ ] Senior Debt Securities CERTAIN SECTIONS OF THIS INDENTURE RELATING TO SECTIONS 310 THROUGH 318 INCLUSIVE, OF THE TRUST INDENTURE ACT OF 1939 Trust Indenture Act Section Indenture Section Section 310(a)(1) Section 609 (a)(2) Section 609 (a)(3) Not Applicable (a)(4) Not Applicable (b) Section |
|
| November 22, 2023 |
Exhibit 4.4 Citizens Financial Services, Inc. as Issuer and [ ] as Trustee FORM OF INDENTURE Dated as of [ ] Subordinated Debt Securities CERTAIN SECTIONS OF THIS INDENTURE RELATING TO SECTIONS 310 THROUGH 318 INCLUSIVE, OF THE TRUST INDENTURE ACT OF 1939 Trust Indenture Act Section Indenture Section Section 310(a)(1) Section 609 (a)(2) Section 609 (a)(3) Not Applicable (a)(4) Not Applicable (b) S |
|
| November 22, 2023 |
Exhibit 107 Calculation of Filing Fee Tables Form S-3 (Form Type) Citizens Financial Services, Inc. |
|
| November 22, 2023 |
CHANGE IN CONTROL AGREEMENT This CHANGE IN CONTROL AGREEMENT (“Agreement”) is hereby entered into as of November 21, 2023 (the “Effective Date”), by and between FIRST CITIZENS COMMUNITY BANK (the “Bank”), CITIZENS FINANCIAL SERVICES, INC. |
|
| November 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL |
|
| October 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): October 23, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation |
|
| October 23, 2023 |
Contact: LEEANN GEPHART CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| August 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 16, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| August 31, 2023 |
UNAUDITED PRO FORMA CONDENSED COMBINED CONSOLIDATED FINANCIAL STATEMENTS Exhibit 99.3 UNAUDITED PRO FORMA CONDENSED COMBINED CONSOLIDATED FINANCIAL STATEMENTS On June 16, 2023, Citizens Financial Services, Inc. (“Citizens”), completed its previously announced merger with HV Bancorp, Inc. (“HVBC”), pursuant to an Agreement and Plan of Merger, dated as of October 18, 2022 (the “Merger Agreement”), by and between Citizens, First Citizens Community Bank (“FCCB”), HVBC, Hun |
|
| August 31, 2023 |
Exhibit 99.1 INDEX TO FINANCIAL STATEMENTS AND SCHEDULE Report of Independent Registered Public Accounting Firm 2 Consolidated Statements of Financial Condition 4 Consolidated Statements of Income 5 Consolidated Statements of Comprehensive (Loss) Income 6 Consolidate d Statements of Changes in Shareholders’ Equity 7 Consolidated Statement of Cash Flows 8 Notes to the Consolidated Financial Stateme |
|
| August 31, 2023 |
See Notes to the Unaudited Consolidated Financial Statements Exhibit 99.2 HV BANCORP, INC. AND SUBSIDIARY Unaudited Consolidated Statements of Financial Condition as of March 31, 2023 and December 31, 2022 (Dollars in thousands, except share and per share data) At March 31, 2023 At December 31, 2022 Assets Cash and due from banks $ 4,367 $ 4,348 Non interest-earning deposits with banks 1,205 1,050 Interest-earning deposits with banks 12,280 6,971 Federal fu |
|
| August 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 15, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| August 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERVI |
|
| July 31, 2023 |
Contact: LEEANN GEPHART CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| July 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 31, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| July 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 6, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) (C |
|
| June 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 16, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| June 16, 2023 |
Citizens Financial Services, Inc. Announces Completion of Merger with HV Bancorp, Inc. EX-99.1 Exhibit 99.1 Citizens Financial Services, Inc. Announces Completion of Merger with HV Bancorp, Inc. Mansfield, PA – June 16, 2023 – Citizens Financial Services, Inc. (NASDAQ: CZFS) (the “Company” or “CZFS”), the holding company for First Citizens Community Bank (“FCCB”), completed its merger with HV Bancorp, Inc. (NASDAQ: HVBC) and FCCB completed its merger with HVBC’s subsidiary bank, Hun |
|
| June 13, 2023 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 13, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| June 13, 2023 |
EX-FILING FEES Exhibit 107 Calculation of Filing Fee Tables Form S-4 (Form Type) Citizens Financial Services, Inc. |
|
| June 13, 2023 |
425 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 13, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporat |
|
| June 13, 2023 |
As filed with the Securities and Exchange Commission on June 13, 2023 S-4MEF As filed with the Securities and Exchange Commission on June 13, 2023 Registration No. |
|
| June 13, 2023 |
EX-99.1 Exhibit 99.1 Citizens Financial Services, Inc. Announces Preliminary Results of Merger Consideration Elections Regarding Pending HV Bancorp, Inc. Merger Mansfield and Doylestown, Pa., June 13, 2023 (PRNewswire) — Citizens Financial Services, Inc. (NASDAQ: CZFS) (“CZFS”) announced today the preliminary results of the elections regarding the merger consideration to be received by stockholder |
|
| June 9, 2023 |
425 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 30, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporati |
|
| June 9, 2023 |
Exchange Ratio Finalized for Citizens Financial Services, Inc. Pending HV Bancorp, Inc. Merger EX-99.1 Exhibit 99.1 Exchange Ratio Finalized for Citizens Financial Services, Inc. Pending HV Bancorp, Inc. Merger Mansfield, Pa., June 9, 2023 (PRNewswire) — Citizens Financial Services, Inc. (NASDAQ: CZFS) (“CZFS”) announced today that the exchange ratio for the pending merger HV Bancorp, Inc. (“HVBC”) with and into CZFS has been finalized at 0.4040 shares of CZFS stock for each share of HVBC s |
|
| June 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 30, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| May 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 16, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| May 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERV |
|
| May 9, 2023 |
Citizens Financial Services, Inc. and HV Bancorp, Inc. Announce Election Deadline EX-99.1 Exhibit 99.1 Citizens Financial Services, Inc. and HV Bancorp, Inc. Announce Election Deadline Mansfield and Doylestown, Pa., May 9, 2023 (PRNewswire) — Citizens Financial Services, Inc. (NASDAQ: CZFS) (the “Company” or “CZFS”) and HV Bancorp, Inc. (NASDAQ: HVBC) (“HVBC”) announced today the deadline for shareholders of HVBC to elect the form of consideration that they wish to receive in H |
|
| May 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 9, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) ( |
|
| May 9, 2023 |
425 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 9, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporatio |
|
| April 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 27, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 27, 2023 |
citizens financial services, inc. reports unaudited first quarter 2023 financial results Contact: LeeAnn Gephart, Chief Banking Officer First Citizens Community Bank 570-662-0422 15 S. |
|
| April 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 18, 2023 CITIZENS FINANCIAL SERVICES INC (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporation) |
|
| April 21, 2023 |
CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING Exhibit 99.2 FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer & President 570-662-2121 CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING Mansfield, Pennsylvania; April 21, 2023. Citizens Financial Services, Inc. held its annual meeting on April 18, 2023 at First Citizens Community Bank, 11499 Route 6, Wellsboro, Pennsylvania. At the annual meeting, four Class 3 director |
|
| April 21, 2023 |
Citizens Financial Services, Inc. Historical Total Return 2022 Financial Performance Efficiency Ratio History Finished in the 100th percentile compared to the CZFS peer group for 2022 Return on Equity History Finished in the 69th percentile compared to the CZFS peer group for 2022 Return on Assets History Finished in the 94th percentile compared to the CZFS peer group for 2022 Cash Dividends Paid |
|
| April 10, 2023 |
EX-99.1 Exhibit 99.1 Citizens Financial Services, Inc. Announces Receipt of Regulatory Approvals for the Acquisition of HV Bancorp, Inc. Mansfield Pa., April 10, 2023 (PRNewswire) — Citizens Financial Services, Inc. (NASDAQ: CZFS) (the “Company” or “CZFS”) announced today that it has received the requisite regulatory approvals and waivers from the Pennsylvania Department of Banking and Securities |
|
| April 10, 2023 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 10, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of Registrant as Specified in Its Charter) Pennsylvania 000-13222 23-2265045 (State or Other Jurisdiction of Incorporation |
|
| April 10, 2023 |
425 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 10, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of Registrant as Specified in Its Charter) Pennsylvania 000-13222 23-2265045 (State or Other Jurisdiction of Incorpora |
|
| March 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14A-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14(a) |
|
| March 9, 2023 |
Exhibit 4 |
|
| March 9, 2023 |
Exhibit 10.8 FIRST CITIZENS COMMUNITY BANK ANNUAL INCENTIVE PLAN (as amended and restated effective January 1, 2022) I. Introduction and Objectives The Annual Incentive Plan (the “Plan”) is designed to recognize and reward participants for their collective and individual contributions to the success of First Citizens Community Bank (the “Bank”) and Citizens Financial Services, Inc. (the “Company”) |
|
| March 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 000-13222 CITIZENS FINANC |
|
| March 9, 2023 |
EXHIBIT 21 SUBSIDIARIES OF REGISTRANT CZFS Acquisition Company, LLC of Mansfield, Pennsylvania is the Company’s sole subsidiary. First Citizens Community Bank of Mansfield, Pennsylvania is CZFS Acquisition Company, LLC’s sole subsidiary. The Bank's subsidiaries are First Citizens Insurance Agency, Inc. and 1st Realty of PA, LLC, both of Mansfield, Pennsylvania. |
|
| March 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14A-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14(a) |
|
| February 23, 2023 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 21, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-41410 23-2265045 (State or other jurisdiction of incorporat |
|
| February 23, 2023 |
FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer and President (570) 662-2121 CITIZENS FINANCIAL SERVICES, INC. ANNOUNCES STOCK REPURCHASE PROGRAM MANSFIELD, PENNSYLVANIA – February 23, 2023 – Citizens Financial Services, Inc. (NASDAQ: CZFS) today announced that its Board of Directors has authorized a stock repurchase program under which the Company can repurchase up to 150, |
|
| January 30, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): January 30, 2023 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporati |
|
| January 30, 2023 |
Contact: LEEANN GEPHART CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| January 3, 2023 |
PROPOSED MERGER—YOUR VOTE IS VERY IMPORTANT 424B3 1 d352328d424b3.htm 424B3 Table of Contents Filed Pursuant to Rule 424(b)(3) Registration No. 333-268840 PROPOSED MERGER—YOUR VOTE IS VERY IMPORTANT Dear Shareholder: On October 18, 2022, the board of directors of Citizens Financial Services, Inc. (“CZFS”), acting on behalf of CZFS and in CZFS’ capacity as the sole member of CZFS Acquisition Company, LLC (“CZFSAC”), and the boards of directo |
|
| December 28, 2022 |
Citizens Financial Services, Inc. 15 South Main Street Mansfield, Pennsylvania 16933 CORRESP 1 filename1.htm Citizens Financial Services, Inc. 15 South Main Street Mansfield, Pennsylvania 16933 December 28, 2022 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance Office of Industrial Applications and Services 100 F Street, N.E. Washington, D.C. 20549 Re: Citizens Financial Services, Inc. Registration Statement on Form S-4 (File No. 333-268840) Request |
|
| December 28, 2022 |
Form of Proxy Card for Special Meeting of Shareholders of Bank of HV Bancorp, Inc. EX-99.2 2 d352328dex992.htm EX-99.2 Exhibit 99.2 YOUR VOTE IS IMPORTANT! PLEASE VOTE BY: INTERNET P.O. BOX 8016, CARY, NC 27512-9903 Go To: www.proxypush.com/HVBC • Cast your vote online • Have your Proxy Card ready • Follow the simple instructions to record your vote PHONE Call 1-866-859-2443 • Use any touch-tone telephone • Have your Proxy Card ready • Follow the simple recorded instructio |
|
| December 28, 2022 |
As filed with the Securities and Exchange Commission on December 28, 2022 Table of Contents As filed with the Securities and Exchange Commission on December 28, 2022 Registration No. |
|
| December 21, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 20, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporat |
|
| December 16, 2022 |
EX-FILING FEES Exhibit 107 Calculation of Filing Fee Tables Form S-4 (Form Type) Citizens Financial Services, Inc. |
|
| December 16, 2022 |
EX-10.3 Exhibit 10.3 EXECUTION COPY SETTLEMENT AND NON-COMPETITION AND NON-SOLICITATION AGREEMENT THIS SETTLEMENT AND NON-COMPETITION AND NON-SOLICITATION AGREEMENT (the “Agreement”), dated as of October 18, 2022, by and among HV Bancorp, Inc., a Pennsylvania corporation (the “Company”), Huntingdon Valley Bank (the “Bank”), Citizens Financial Services, Inc., a Pennsylvania corporation (“Citizens”) |
|
| December 16, 2022 |
Form of Proxy Card for Special Meeting of Shareholders of Bank of HV Bancorp, Inc. EX-99.2 Exhibit 99.2 YOUR VOTE IS IMPORTANT! PLEASE VOTE BY: INTERNET P.O. BOX 8016, CARY, NC 27512-9903 Go To: www.proxypush.com/HVBC • Cast your vote online • Have your Proxy Card ready • Follow the simple instructions to record your vote PHONE Call 1-866-859-2443 • Use any touch-tone telephone • Have your Proxy Card ready • Follow the simple recorded instructions MAIL • Mark, sign and da |
|
| December 16, 2022 |
EX-10.2 Exhibit 10.2 EXECUTION COPY SETTLEMENT AND NON-COMPETITION AND NON-SOLICITATION AGREEMENT THIS SETTLEMENT AND NON-COMPETITION AND NON-SOLICITATION AGREEMENT (the “Agreement”), dated as of October 18, 2022, by and among HV Bancorp, Inc., a Pennsylvania corporation (the “Company”), Huntingdon Valley Bank (the “Bank”), Citizens Financial Services, Inc., a Pennsylvania corporation (“Citizens”) |
|
| December 16, 2022 |
As filed with the Securities and Exchange Commission on December 16, 2022 S-4 Table of Contents As filed with the Securities and Exchange Commission on December 16, 2022 Registration No. |
|
| December 16, 2022 |
Consent of The Kafafian Group, Inc. EX-99.1 Exhibit 99.1 December 16, 2022 CONSENT OF THE KAFAFIAN GROUP, INC. We hereby consent to the inclusion of our fairness opinion as Annex B to the HV Bancorp, Inc. Proxy Statement/Prospectus and for the Registration Statement on Form S-4 relating to the proposed merger of HV Bancorp, Inc. and its wholly owned subsidiary Huntingdon Valley Bank with and into Citizens Financial Services, Inc. an |
|
| November 30, 2022 |
Filed by Citizens Financial Services, Inc. (Commission File No. 001-41410) pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: HV Bancorp, Inc. (Commission File No. 001-37981) In connection with the pending transaction between Citizens Financial Services, Inc. (?CZFS?), First Citizens Community Ba |
|
| November 23, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 23, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporat |
|
| November 23, 2022 |
Amendment to Amended and Restated Bylaws of Citizens Financial Services, Inc. Exhibit 3.1 AMENDMENT NO. 1 TO AMENDED AND RESTATED BYLAWS OF CITIZENS FINANCIAL SERVICES, INC. The Amended and Restated Bylaws of Citizens Financial Services, Inc. are hereby amended by adding the following Article II, Section 214: ?Section 214. Additional Qualifications. No person shall be eligible for election, reelection, appointment or reappointment to the Board if such person has reached sev |
|
| November 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL |
|
| October 24, 2022 |
Contact: LEEANN GEPHART CHIEF CONSUMER BANKING OFFICER First Citizens Community Bank 570-545-6005 15 S. |
|
| October 24, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): October 24, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporati |
|
| October 21, 2022 |
Filed by Citizens Financial Services, Inc. 425 1 brhc10043174425.htm 425 Filed by Citizens Financial Services, Inc. (Commission File No. 001-41410) pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: HV Bancorp, Inc. (Commission File No. 001-37981) In connection with the pending transaction between Citizens Financial Services, Inc. (“CZFS” |
|
| October 19, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 18, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of Registrant as Specified in Its Charter) Pennsylvania 000-13222 23-2265045 (State or Other Jurisdiction of Incorporati |
|
| October 19, 2022 |
Exhibit 2.1 AGREEMENT AND PLAN OF MERGER DATED AS OF OCTOBER 18, 2022 BY AND AMONG CITIZENS FINANCIAL SERVICES, INC., CZFS ACQUISITION COMPANY, LLC, FIRST CITIZENS COMMUNITY BANK, HV BANCORP, INC. AND HUNTINGDON VALLEY BANK TABLE OF CONTENTS Page ARTICLE I THE MERGER 2 Section 1.01 Terms of the Merger 2 Section 1.02 Tax Consequences 2 Section 1.03 Name of the Surviving Corporation and the Survivin |
|
| October 19, 2022 |
Filed by Citizens Financial Services, Inc. (Commission File No. 001-41410) pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: HV Bancorp, Inc. (Commission File No. 001-37981) The following presentation was made available on the Citizens Financial Services, Inc. website on October 19, 2022. INVEST |
|
| October 19, 2022 |
Citizens Financial Services, Inc. and HV Bancorp, Inc. Sign Definitive Merger Agreement Exhibit 99.1 Citizens Financial Services, Inc. and HV Bancorp, Inc. Sign Definitive Merger Agreement Mansfield, PA and Doylestown, PA ? October 19, 2022 ? Citizens Financial Services, Inc. (NASDAQ: CZFS) (the ?Company? or ?CZFS?), the holding company for First Citizens Community Bank (?FCCB?), and HV Bancorp, Inc. (NASDAQ: HVBC) (?HVBC?), the holding company for Huntingdon Valley Bank (?HVB?), are |
|
| October 19, 2022 |
Citizens Financial Services, Inc. and HV Bancorp, Inc. Sign Definitive Merger Agreement Exhibit 99.1 Citizens Financial Services, Inc. and HV Bancorp, Inc. Sign Definitive Merger Agreement Mansfield, PA and Doylestown, PA ? October 19, 2022 ? Citizens Financial Services, Inc. (NASDAQ: CZFS) (the ?Company? or ?CZFS?), the holding company for First Citizens Community Bank (?FCCB?), and HV Bancorp, Inc. (NASDAQ: HVBC) (?HVBC?), the holding company for Huntingdon Valley Bank (?HVB?), are |
|
| October 19, 2022 |
Exhibit 10.1 VOTING AGREEMENT This VOTING AGREEMENT (this ?Agreement?) is dated as of October 18, 2022, by and between the undersigned holder (?Shareholder?) of common stock, par value $0.01 per share (?HVBC Common Stock?), of HV Bancorp, Inc., a Pennsylvania corporation (?HVBC?), and Citizens Financial Services, Inc., a Pennsylvania corporation (?CZFS?). All terms used herein and not defined here |
|
| October 19, 2022 |
Exhibit 2.1 AGREEMENT AND PLAN OF MERGER DATED AS OF OCTOBER 18, 2022 BY AND AMONG CITIZENS FINANCIAL SERVICES, INC., CZFS ACQUISITION COMPANY, LLC, FIRST CITIZENS COMMUNITY BANK, HV BANCORP, INC. AND HUNTINGDON VALLEY BANK TABLE OF CONTENTS Page ARTICLE I THE MERGER 2 Section 1.01 Terms of the Merger 2 Section 1.02 Tax Consequences 2 Section 1.03 Name of the Surviving Corporation and the Survivin |
|
| October 19, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 18, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of Registrant as Specified in Its Charter) Pennsylvania 000-13222 23-2265045 (State or Other Jurisdiction of Incorporati |
|
| October 19, 2022 |
Exhibit 10.1 VOTING AGREEMENT This VOTING AGREEMENT (this ?Agreement?) is dated as of October 18, 2022, by and between the undersigned holder (?Shareholder?) of common stock, par value $0.01 per share (?HVBC Common Stock?), of HV Bancorp, Inc., a Pennsylvania corporation (?HVBC?), and Citizens Financial Services, Inc., a Pennsylvania corporation (?CZFS?). All terms used herein and not defined here |
|
| August 26, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 22, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporatio |
|
| August 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERVI |
|
| July 21, 2022 |
Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| July 21, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 21, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporation) |
|
| June 1, 2022 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 CITIZENS FINANCIAL SERVICES, INC. (Exact Name of Registrant as Specified in Its Charter) Pennsylvania (State of Incorporation or Organization) 23-2265045 (I.R.S. Employer Identification No.) 15 South Main Street |
|
| May 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERV |
|
| April 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0-13222 Citizen |
|
| April 22, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 19, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporation |
|
| April 22, 2022 |
19 21 65 59 74 150 0 113 186 83 84 84 248 157 56 Citizens Financial Services, Inc. |
|
| April 22, 2022 |
CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer & President 570-662-2121 CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING Mansfield, Pennsylvania; April 22, 2022. Citizens Financial Services, Inc. held its 2022 annual meeting of shareholders (the ?Annual Meeting?) on April 19, 2022 at First Citizens Community Bank, 11499 Route 6, Wellsboro, Pennsylvania. At the Annual |
|
| April 20, 2022 |
Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| April 20, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 20, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporation |
|
| April 11, 2022 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 11, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporation |
|
| April 11, 2022 |
CONTACT: Randall E. Black Chief Executive Officer & President 570-662-2121 CITIZENS FINANCIAL SERVICES, INC. SUBMITS APPLICATION TO UPLIST ON THE NASDAQ CAPITAL MARKET Mansfield, Pennsylvania, April 11, 2022 ? Citizens Financial Services, Inc (OTCPink: CZFS) (the ?Company?), the holding company for First Citizens Community Bank, today announced that it has submitted an initial application to list |
|
| March 10, 2022 |
EXHIBIT 21 SUBSIDIARIES OF REGISTRANT CZFS Acquisition Company, LLC of Mansfield, Pennsylvania is the Company?s sole subsidiary. First Citizens Community Bank of Mansfield, Pennsylvania is CZFS Acquisition Company, LLC?s sole subsidiary. The Bank's subsidiaries are First Citizens Insurance Agency, Inc. and 1st Realty of PA, LLC, both of Mansfield, Pennsylvania. |
|
| March 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 000-13222 CITIZENS FINANC |
|
| March 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| March 10, 2022 |
Hogan Lovells US LLP December 11, 2020 Exhibit 10.15 FIRST CITIZENS COMMUNITY BANK EXECUTIVE DEFERRED COMPENSATION PLAN Effective December 1, 2018 (As Amended and Restated Effective December 15, 2020) TABLE OF CONTENTS Table of Contents Page ARTICLE I PURPOSE 1 ARTICLE II DEFINITIONS 1 2.1 ?Annual Contribution? 1 2.2 ?Annual Contribution Account? 1 2.3 ?Annual Contribution Schedule? 1 2.4 ?Bank? 1 |
|
| March 10, 2022 |
DEFA14A 1 noticeandaccess2022.htm 2022 NOTICE AND ACCESS MAILING UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Co |
|
| February 17, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 15, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporat |
|
| January 21, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): January 21, 2022 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporati |
|
| January 21, 2022 |
Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| December 23, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 21, 2021 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporat |
|
| November 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL |
|
| November 4, 2021 |
Exhibit 10.2 FIRST CITIZENS COMMUNITY BANK ANNUAL INCENTIVE PLAN (as amended and restated effective January 1, 2021) I. Introduction and Objectives The Annual Incentive Plan (the ?Plan?) is designed to recognize and reward participants for their collective and individual contributions to the success of First Citizens Community Bank (the ?Bank?) and Citizens Financial Services, Inc. (the ?Company?) |
|
| November 4, 2021 |
SECOND AMENDMENT TO THE FIRST CITIZENS COMMUNITY BANK SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN Exhibit 10.1 SECOND AMENDMENT TO THE FIRST CITIZENS COMMUNITY BANK SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN This Second Amendment (this ?Amendment?) to the First Citizens Community Bank Supplemental Executive Retirement Plan, as amended (the ?SERP?), is effective as of August 23, 2021. W I T N E S S E T H: WHEREAS, First Citizens Community Bank (the ?Bank?) maintains the SERP for the benefit of cert |
|
| October 22, 2021 |
Contact: kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| October 22, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): October 22, 2021 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporati |
|
| August 5, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2021 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERVI |
|
| July 23, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 23, 2021 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporation) |
|
| July 23, 2021 |
citizens financial services, inc. reports unaudited second quarter 2021 financial results Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| May 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERV |
|
| April 26, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 20, 2021 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporation |
|
| April 26, 2021 |
Exhibit 99.2 FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer & President 570-662-2121 CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING Mansfield, Pennsylvania, April 26, 2021 ? Citizens Financial Services, Inc (OTCPink: CZFS), the holding company for First Citizens Community Bank (the ?Bank?), held its 2021 Annual Meeting of Shareholders (the ?Annual Meeting?) on Apri |
|
| April 26, 2021 |
Articles of Amendment to the Restated Articles of Incorporation of Citizens Financial Services, Inc. Exhibit 3.1 ARTICLES OF AMENDMENT OF THE RESTATED ARTICLES OF INCORPORATION OF CITIZENS FINANCIAL SERVICES, INC. April 22, 2021 Citizens Financial Services, Inc. (the ?Corporation?), a corporation organized and existing under and by virtue of the Business Corporation Law of 1988, as amended (the ?BCL?), does hereby certify as follows: 1. That the name of this corporation is Citizens Financial Serv |
|
| April 26, 2021 |
Exhibit 99.1 192165 5974150 0113186 838484 24815756 Navigating The Storm 2020 2020 Financial Performance Efficiency Ratio History Finished in the 100th percentile compared to the CZFS peer group for 2020 Return on Equity History Finished in the 100th percentile compared to the CZFS peer group for 2020 Return on Assets History Finished in the 100th percentile compared to the CZFS peer group for 202 |
|
| April 23, 2021 |
citizens financial services, inc. reports unaudited first quarter 2021 financial results Exhibit 99.1 Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. Main Street 570-662-8512 (fax) Mansfield, PA 16933 citizens financial services, inc. reports unaudited first quarter 2021 financial results MANSFIELD, PENNSYLVANIA? April 23, 2021 ? Citizens Financial Services, Inc. (OTC Pink: CZFS), parent company of First Citizens Community Bank, released |
|
| April 23, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 23, 2021 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) PA 000-13222 23-2265045 (State or other jurisdiction of incorporation) (Commiss |
|
| April 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 16, 2021 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporation |
|
| April 16, 2021 |
SUBORDINATED NOTE PURCHASE AGREEMENT Exhibit 10.1 SUBORDINATED NOTE PURCHASE AGREEMENT This SUBORDINATED NOTE PURCHASE AGREEMENT (this ?Agreement?) is dated as of April 16, 2021, and is made by and among Citizens Financial Services, Inc. (?Company?), and each of the noteholders named on Schedule I hereto (each a ?Noteholder? and together, the ?Noteholders?). Capitalized terms that are not otherwise defined shall have the meanings set |
|
| April 16, 2021 |
Exhibit 99.1 Citizens Financial Services, Inc. Announces Closing of $10 Million of Fixed-to-Floating Rate Subordinated Notes Mansfield, Pennsylvania, April 16, 2021 ? Citizens Financial Services, Inc. (the ?Company?) (OTCPink: CZFS), the holding company for First Citizens Community Bank (the ?Bank?), announced that it has completed a private placement of $10 million aggregate principal amount of i |
|
| March 11, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| March 11, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIA |
|
| March 11, 2021 |
- 2021 NOTICE AND ACCESS MAILING UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| March 11, 2021 |
EX-21 2 brhc10021437ex21.htm EXHIBIT 21 EXHIBIT 21 SUBSIDIARIES OF REGISTRANT CZFS Acquisition Company, LLC of Mansfield, Pennsylvania is the Company’s sole subsidiary. First Citizens Community Bank of Mansfield, Pennsylvania is CZFS Acquisition Company, LLC’s sole subsidiary. The Bank's subsidiaries are First Citizens Insurance Agency, Inc. and 1st Realty of PA, LLC, both of Mansfield, Pennsylvan |
|
| February 26, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [xx] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| February 10, 2021 |
SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* Citizens Financial Services, Inc. (Name of Issuer) Common Stock, par value $1.00 per share (Title of Class of Securities) 174615104 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate bo |
|
| January 25, 2021 |
Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| January 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): January 25, 2021 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 000-13222 23-2265045 (State or other jurisdiction of incorporati |
|
| December 17, 2020 |
EX-3.1 2 czfsbylaws.htm CITIZENS FINANCIAL SERVICES, INC. AMENDED BYLAWS AMENDED AND RESTATED BYLAWS OF CITIZENS FINANCIAL SERVICES, INC. These Amended and Restated Bylaws (these “Bylaws”) are supplemental to the Pennsylvania Business Corporation Law and other applicable provisions of law, as the same shall from time to time be in effect. ARTICLE I. MEETINGS OF SHAREHOLDERS. Section 101. Place of |
|
| December 17, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 15, 2020 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) PA 000-13222 23-2265045 (State or other jurisdiction of incorporation) (Comm |
|
| November 5, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL |
|
| October 23, 2020 |
EX-99.1 2 thirdqtrpressrelease.htm THIRD QUARTER 2020 PRESS RELEASE Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. Main Street 570-662-8512 (fax) Mansfield, PA 16933 citizens financial services, inc. reports unaudited third quarter 2020 financial results MANSFIELD, PENNSYLVANIA— October 23, 2020 – Citizens Financial Services, Inc. (OTC Pink: CZFS), |
|
| October 23, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report (Date of earliest event reported): October 23, 2020 CITIZENS FINANCIAL SERVICES, INC. |
|
| August 6, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-13222 CITIZENS FINANCIAL SERVI |
|
| July 27, 2020 |
Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| July 27, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report (Date of earliest event reported): July 27, 2020 CITIZENS FINANCIAL SERVICES, INC. |
|
| June 11, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 11, 2020 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) |
|
| May 7, 2020 |
Quarterly Report - FORM 10-Q FOR FIRST QUARTER 2020 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10‑Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 Or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0‑13222 CITIZENS FINANCIAL |
|
| April 24, 2020 |
EX-99.1 2 firstqtrpressrelease.htm FIRST QUARTER 2020 PRESS RELEASE Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 15 S. Main Street Mansfield, PA 16933 570-662-0422 570-662-8512 (fax) citizens financial services, inc. reports unaudited first quarter 2020 financial results MANSFIELD, PENNSYLVANIA— April 24, 2020 – Citizens Financial Services, Inc. (OTC Pink: CZFS), pa |
|
| April 24, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report (Date of earliest event reported): April 24, 2020 CITIZENS FINANCIAL SERVICES, INC. |
|
| April 23, 2020 |
CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer and President (570) 662-2121 CITIZENS FINANCIAL SERVICES, INC. HOLDS ANNUAL MEETING Mansfield, Pennsylvania; April 23, 2020. Citizens Financial Services, Inc. held its annual meeting on April 21, 2020 at First Citizens Community Bank’s Main Office, 15 South Main Street, Mansfield, Pennsylvania. At the annual meeting, the follo |
|
| April 23, 2020 |
Financial Statements and Exhibits, Other Events, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report (Date of earliest event reported): April 21, 2020 CITIZENS FINANCIAL SERVICES, INC. |
|
| April 23, 2020 |
CITIZENS FINANCIAL SERVICES, INC. ANNOUNCES STOCK REPURCHASE PROGRAM FOR IMMEDIATE RELEASE CONTACT: Randall E. Black Chief Executive Officer and President (570) 662-2121 CITIZENS FINANCIAL SERVICES, INC. ANNOUNCES STOCK REPURCHASE PROGRAM MANSFIELD, PENNSYLVANIA; April 23, 2020. Citizens Financial Services, Inc. (OTC Pink: CZFS) announced that its Board of Directors has authorized a stock repurchase program under which the Company can repurchase up to 150,000 of th |
|
| April 22, 2020 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported): April 17, 2020 CITIZENS FINANCIAL SERVICES, INC. (Exact Name of Registrant as Specified in its Charter) Pennsylvania 0-13222 23-2265045 (State or Other Jurisdiction of Incorporati |
|
| April 22, 2020 |
Citizens Financial Services, Inc. Completes Acquisition of MidCoast Community Bancorp, Inc. EX-99.1 2 midcoastpressrelease.htm CZFS COMPLETES MERGER WITH MIDCOAST **PRESS RELEASE** Contact: Randall E. Black Chief Executive Officer and President (724) 225-2400 Citizens Financial Services, Inc. Completes Acquisition of MidCoast Community Bancorp, Inc. Mansfield, PA; April 17, 2020. Citizens Financial Services, Inc. (“Citizens”) (OTC Pink “CZFS”), the holding company for First Citizens Comm |
|
| March 31, 2020 |
CZFS / Citizens Financial Services, Inc. / JONES ROBERT M - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Citizens Financial Services, Inc. (Name of Issuer) Common Stock, par value $1.00 per share (Title of Class of Securities) 174615104 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate bo |
|
| March 30, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 30, 2020 CITIZENS FINANCIAL SERVICES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) |
|
| March 25, 2020 |
CZFS / Citizens Financial Services, Inc. DEFA14A - - VENUE CHANGE FOR 2020 ANNUAL MEETING UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| March 19, 2020 |
CZFS / Citizens Financial Services, Inc. DEFA14A - - TIME OF DAY CHANGE TO 2020 ANNUAL MEETING UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| March 12, 2020 |
CZFS / Citizens Financial Services, Inc. DEF 14A - - 2020 DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| March 12, 2020 |
*First Citizens Community Bank Long Term Incentive Plan FIRST CITIZENS COMMUNITY BANK Long Term Deferred Incentive Plan The First Citizens Community Bank Deferred Incentive Plan (the "Plan") is hereby adopted by First Citizens Community Bank (the “Bank”), effective on January 1, 2018 The purpose of the Plan is to recognize the value certain employees bring to the Bank as well as the anticipated continued invaluable contribution to the general welfare of the Bank, and to reward these employees for such contribution. |
|
| March 12, 2020 |
EXHIBIT 21 SUBSIDIARIES OF REGISTRANT First Citizens Community Bank of Mansfield, Pennsylvania is the Company's sole subsidiary. The Bank's subsidiaries are First Citizens Insurance Agency, Inc. and 1st Realty of PA, LLC, both of Mansfield, Pennsylvania. |
|
| March 12, 2020 |
CZFS / Citizens Financial Services, Inc. 10-K - Annual Report - ANNUAL REPORT ON FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ■ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 or □ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 000-13222 CITIZENS FINANC |
|
| March 12, 2020 |
CZFS / Citizens Financial Services, Inc. DEFA14A - - 2020 NOTICE AND ACCESS MAILING UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. [ ]) [xx] Filed by Registrant [ ] Filed by a Party other than the Registrant Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule |
|
| February 19, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported): February 18, 2020 CITIZENS FINANCIAL SERVICES, INC. (Exact Name of Registrant as Specified in its Charter) Pennsylvania 0-13222 23-2265045 (State or Other Jurisdiction of Incorpor |
|
| January 27, 2020 |
MERGER PROPOSAL — YOUR VOTE IS VERY IMPORTANT 424B3 Table of Contents Filed Pursuant to Rule 424(b)(3) Registration No. 333-235467 Prospectus Proxy Statement MERGER PROPOSAL — YOUR VOTE IS VERY IMPORTANT Dear MidCoast Community Bancorp, Inc. Shareholders: On September 18, 2019, MidCoast Community Bancorp, Inc. (“MidCoast”) entered into an Agreement and Plan of Merger (the “merger agreement”) with Citizens Financial Services, Inc. (“Citizens”) |
|
| January 23, 2020 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) January 23, 2020 CITIZENS FINANCIAL SERVICES, INC. Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identificat |
|
| January 23, 2020 |
Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| January 16, 2020 |
Form of Proxy (MidCoast Community Bancorp, Inc.) EX-99.1 Exhibit 99.1 The Board of Directors recommends you vote FOR proposals 1 and 2. For Against Abstain 1 Approve the Agreement and Plan of Merger, dated as of September 18, 2019, as amended, by and between Citizens Financial Services, Inc. and MidCoast Community Bancorp, Inc., and thereby to approve the transactions contemplated by the merger agreement, including the merger of MidCoast with |
|
| January 16, 2020 |
CZFS / Citizens Financial Services, Inc. S-4/A - - S-4/A S-4/A Table of Contents As filed with the Securities and Exchange Commission on January 16, 2020. |
|
| January 16, 2020 |
CZFS / Citizens Financial Services, Inc. CORRESP - - CORRESP January 16, 2020 VIA EDGAR Securities and Exchange Commission 100 F Street, N. |
|
| December 19, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) December 17, 2019 CITIZENS FINANCIAL SERVICES, INC. Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identifica |
|
| December 12, 2019 |
CZFS / Citizens Financial Services, Inc. S-4 - - S-4 S-4 Table of Contents As filed with the Securities and Exchange Commission on December 12, 2019. |
|
| December 12, 2019 |
EX-2.2 Exhibit 2.2 FIRST AMENDMENT TO AGREEMENT AND PLAN OF MERGER Recitals 1. Citizens Financial Services, Inc. (“Citizens”) and MidCoast Community Bancorp, Inc. (“MidCoast”) are the parties to an Agreement and Plan of Merger dated as of September 18, 2019 (the “Agreement”); and 2. Citizens and MidCoast desire to amend Section 4.3.1 of the Agreement to correct inadvertent errors with respect to t |
|
| December 10, 2019 |
Exhibit 2.1 FIRST AMENDMENT TO AGREEMENT AND PLAN OF MERGER Recitals 1. Citizens Financial Services, Inc. (“Citizens”) and MidCoast Community Bancorp, Inc. (“MidCoast”) are the parties to an Agreement and Plan of Merger dated as of September 18, 2019 (the “Agreement”); and 2. Citizens and MidCoast desire to amend Section 4.3.1 of the Agreement to correct inadvertent errors with respect to the auth |
|
| December 10, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported): December 10, 2019 CITIZENS FINANCIAL SERVICES, INC. (Exact Name of Registrant as Specified in its Charter) Pennsylvania 0-13222 23-2265045 (State or Other Jurisdiction of Incorpor |
|
| November 19, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported): November 19, 2019 CITIZENS FINANCIAL SERVICES, INC. (Exact Name of Registrant as Specified in its Charter) Pennsylvania 0-13222 23-2265045 (State or Other Jurisdiction of Incorpor |
|
| November 12, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10‑Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 Or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0‑13222 CITIZENS FINANC |
|
| November 7, 2019 |
CZFS / Citizens Financial Services, Inc. 10-Q - Quarterly Report - FORM 10-Q FOR THIRD QUARTER 2019 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10‑Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 Or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0‑13222 CITIZENS FINANC |
|
| October 23, 2019 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) October 23, 2019 CITIZENS FINANCIAL SERVICES, INC. Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identificat |
|
| October 23, 2019 |
Contact: Kathleen Campbell, Marketing Director First Citizens Community Bank 570-662-0422 15 S. |
|
| October 17, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest event reported): October 1, 2019 CITIZENS FINANCIAL SERVICES, INC. (Exact Name of Registrant as Specified in its Charter) Pennsylvania 0-13222 23-2265045 (State or Other Jurisdiction of Incorporat |
|
| September 18, 2019 |
AGREEMENT AND PLAN OF MERGER BY AND BETWEEN CITIZENS FINANCIAL SERVICES, INC., AND MIDCOAST COMMUNITY BANCORP, INC. DATED AS OF SEPTEMBER 18, 2019 - TABLE OF CONTENTS ARTICLE I CERTAIN DEFINITIONS 1.1 Certain Definitions. ARTICLE II THE MERGER 2.1 Contribution and Merger. 2.2 Closing; Effective Time. 2.3 Articles of Incorporation and Bylaws. 2.4 Officers and Directors of the Surviving Institution. |
|
| September 18, 2019 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) September 18, 2019 CITIZENS FINANCIAL SERVICES, INC. Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identific |
|
| September 18, 2019 |
1172120 1963086 8614264 217217217 242205203 To Acquire September 18, 2019 Transaction Announcement Legal Disclosures Forward-Looking StatementsThis investor presentation contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act, relating to present or future trends or factors affecting the banking industry and, specifically, the financial operations, markets and products of Citizens Financial Service, Inc. |
|
| September 18, 2019 |
EX-99.1 3 jointpressrelease.htm JOINT PRESS RELEASE DATED SEPTEMBER 18, 2019 **PRESS RELEASE** Contacts: Randall E. Black President and Chief Executive Officer Citizens Financial Services, Inc. (570) 662-2121 Eric G. Hoerner Chief Executive Officer MidCoast Community Bancorp, Inc. 302-250-4023 Citizens Financial Services, Inc. and MidCoast Community Bancorp, Inc. Sign Definitive Merger Agreement F |
|
| September 18, 2019 |
CZFS / Citizens Financial Services, Inc. 425 - Merger Prospectus - MIDCOAST MERGER ANNOUNCEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) September 18, 2019 CITIZENS FINANCIAL SERVICES, INC. Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identific |
|
| September 18, 2019 |
EX-99.2 4 invvestorpresentation.htm INVESTOR PRESENTATION DATED SEPTEMBER 18, 2019 1172120 1963086 8614264 217217217 242205203 To Acquire September 18, 2019 Transaction Announcement Legal Disclosures Forward-Looking StatementsThis investor presentation contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act, relating to present or future trends or f |
|
| September 18, 2019 |
**PRESS RELEASE** Contacts: Randall E. Black President and Chief Executive Officer Citizens Financial Services, Inc. (570) 662-2121 Eric G. Hoerner Chief Executive Officer MidCoast Community Bancorp, Inc. 302-250-4023 Citizens Financial Services, Inc. and MidCoast Community Bancorp, Inc. Sign Definitive Merger Agreement First Citizens Community Bank to Enhance Franchise Value and Expand Into North |
|
| September 18, 2019 |
AGREEMENT AND PLAN OF MERGER BY AND BETWEEN CITIZENS FINANCIAL SERVICES, INC., AND MIDCOAST COMMUNITY BANCORP, INC. DATED AS OF SEPTEMBER 18, 2019 - TABLE OF CONTENTS ARTICLE I CERTAIN DEFINITIONS 1.1 Certain Definitions. ARTICLE II THE MERGER 2.1 Contribution and Merger. 2.2 Closing; Effective Time. 2.3 Articles of Incorporation and Bylaws. 2.4 Officers and Directors of the Surviving Institution. |
|
| August 8, 2019 |
CZFS / Citizens Financial Services, Inc. 10-Q - Quarterly Report - FORM 10-Q FOR SECOND QUARTER 2019 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10‑Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2019 Or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0‑13222 CITIZENS FINANCIAL S |
|
| August 8, 2019 |
CITIZENS FINANCIAL SERVICES, INC. DIRECTORS DEFERRED COMPENSATION PLAN Effective January 1, 2005 Amended and Restated As of April 16, 2019 CITIZENS FINANCIAL SERVICES, INC. DIRECTORS DEFERRED COMPENSATION PLAN ARTICLE I - INTRODUCTION Effective January 1, 1991, Citizens Financial Services, Inc. (the “Company”) established the Citizens Financial Services, Inc. Directors Deferred Compensation Plan ( |
|
| July 23, 2019 |
CONTACT: KATHLEEN CAMPBELL, MARKETING DIRECTOR 570-662-0422 570-662-8512 (FAX) FIRST CITIZENS COMMUNITY BANK 15 S MAIN STREET MANSFIELD, PA 16933 citizens financial services, inc. |
|
| July 23, 2019 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C., 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) July 23, 2019 CITIZENS FINANCIAL SERVICES, INC. Pennsylvania 0-13222 23-2265045 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification |
|
| May 9, 2019 |
CZFS / Citizens Financial Services, Inc. 10-Q Quarterly Report FORM 10-Q FOR FIRST QUARTER 2019 10-Q 1 firstqtr2019.htm FORM 10-Q FOR FIRST QUARTER 2019 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10‑Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2019 Or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period f |
