UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-KSB/A
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the Fiscal Year Ended December 31, 2003
Commission Number: 0-26577
WEBSTER CITY FEDERAL BANCORP
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(Exact Name of Registrant as Specified in its Charter)
United States 42-1491186
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(State or Other Jurisdiction (I.R.S. Employer
of Incorporation or Organization) Identification Number)
820 Des Moines Street, Webster City, Iowa 50595-0638
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(Address of Principal Executive Offices) (Zip Code)
(515) 832-3071
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(Registrant's Telephone Number including area code)
Securities Registered Pursuant to Section 12(b) of the Act:
None
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Securities Registered Pursuant to Section 12(g) of the Act:
Common Stock, par value $.10 per share
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(Title of Class)
Indicate by check mark whether the Registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding twelve months (or for such shorter period that the
Registrant was required to file reports) and (2) has been subject to such
requirements for the past 90 days. YES [X] NO[_]
Indicate by check mark if disclosure of delinquent filers pursuant to Item
405 of Regulation S-B is not contained herein, and will not be contained, to the
best of Registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-KSB or any amendments to
this Form 10-KSB. [X]
Transitional Small Business Disclosure Format: [_] Yes [X] No
The Registrant's revenues for year ended December 31, 2003 were $6.0
million.
As of February 27, 2004, there were issued and outstanding 3,772,372
shares of the Registrant's Common Stock. The aggregate value of the voting stock
held by non-affiliates of the Registrant, computed by reference to the last sale
price of such stock on the NASDAQ "Small-Cap" System as of February 27, 2004,
was $20,033,120. (The exclusion from such amount of the market value of the
shares owned by any person shall not be deemed an admission by the Registrant
that such person is an affiliate of the Registrant.)
DOCUMENTS INCORPORATED BY REFERENCE
1. Sections of Annual Report to Stockholders for the year ended December 31,
2003 (Parts II and III).
2. Proxy Statement for the 2004 Annual Meeting of Stockholders (Part III).
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ITEM 13. EXHIBITS AND REPORTS ON FORM 8-K
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13 2003 Annual Report to Stockholders
31.1 Certification of Chief Executive Officer
31.2 Certification of Chief Financial Officer
32 Statement of Chief Executive Officer and Chief Financial
Officer furnished pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the Registrant has duly caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized.
WEBSTER CITY FEDERAL BANCORP
Date: June 16, 2004 By: /s/ Phyllis A. Murphy
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Phyllis A. Murphy
President and Chief Executive Officer
Pursuant to the requirements of the Securities Exchange of 1934, this
report has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates indicated.
By: /s/ Phyllis A. Murphy By: /s/ Stephen L. Mourlam
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Phyllis A. Murphy, President, Chief Stephen L. Mourlam, Executive Vice
Executive Officer and Director President and Director
(Principal Executive Officer) (Principal Financial and
Accounting Officer)
Date: June 16, 2004 Date: June 16, 2004
By: /s/ Carroll E. Haynes By: /s/ Donald I. Newman
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Dr. Carroll E. Haynes, Chairman Donald I. Newman, Director
of the Board
Date: June 16, 2004 Date: June 16, 2004
By: /s/ Dennis J. Tasler By: /s/ Leo Mariarty
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Dennis J. Tasler, Director Dr. Leo Moriarty, Director
Date: June 16, 2004 Date: June 16, 2004
By: /s/Kyle R. Swon
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Kyle R. Swon, Senior Vice President and Director
Date: June 16, 2004
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