Citizens Community Bancorp Inc. 10-Q

Item 5. OTHER INFORMATION Rule 10b5-1 Trading Plans During the three months ended June 30, 2025, none of our Section 16 officers or directors adopted, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” as defined in Item 408 of Regulation S-K during the covered period. 89 Item 6. EXHIBITS (a) Exhibits 31.1 Rule 13a-14(a) Certification of the Company’s Chief Executive Officer 31.2 Rule 13a-14(a) Certification of the Company’s Chief Financial Officer 32.1* Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, formatted in Inline XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags. 104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) * This certification is not “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended. 90 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. CITIZENS COMMUNITY BANCORP, INC. Date: August 7, 2025 By: /s/ Stephen M. Bianchi Stephen M. Bianchi Chief Executive Officer Date: August 7, 2025 By: /s/ James S. Broucek James S. Broucek Chief Financial Officer 91