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Balance Sheet
Assets
Flat$188,596,641
Flat from 2011
Net Assets
Flat$19,372,732
Flat from 2011
Liabilities
Flat$169,223,909
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,635,443
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $10,331,585
Mission and Program Overview
Mission
A full service financial institution that strives to provide the highest level of service and personal attention to all of their members, while continually trying to expand and refine their products and service, offering to best meet their needs, at highly competitive rates and unsurpassed value.
Filing and Contact Details
Filer
- EIN
- 04-1104060
Raw XML AppendixShowing 400 of 490 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4920463 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE HIGHEST LEVEL OF SERVICE WHILE CONTINUALLY STRIVING TO EXPAND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 147 WEST FOURTH STREET |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
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| IRS990/Description | 0 | TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS BY PROVIDING ACCESS TO LOANS AND ACCEPT DEPOSITS. AS OF 12/31/11 $139,505,500 OF LOANS WERE DUE FROM MEMBERS AND $164,303,446 OF DEPOSITS WERE RECEIVED FROM MEMBERS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherSecurities/Description | 3 | FEDERAL AGENCY OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10331585 |
| IRS990ScheduleD/TotalAdjustments | 0 | -250950 |
| IRS990ScheduleD/TotalExpenses | 0 | 9635443 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9635443 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 164303446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5451601 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 29977910 |
| IRS990ScheduleD/TotalRevenue | 0 | 10331585 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10331585 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9635443 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10331585 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 168325 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN N THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 28527 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 196852 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPOSITORS WITH A MINIMUM OF $5 BALANCE IN THEIR SAVINGS ACCOUNT. MEMBERS HAVE VOTING RIGHTS WHICH ARE LIMITED TO THE ANNUAL MEETING AND ANY SPECIAL MEETINGS HELD DUE TO CHARTER CHANGES, MERGERS,ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE VOTED ON BY THE MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ELECTION OF DIRECTORS, CHARTER CHANGES AND MERGERS REQUIRE A VOTE BY THE MEMBERS. ONLY MEMBERS THAT ATTEND THE ANNUAL MEETING OR SPECIAL MEETING ARE REQUIRED TO VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES COPY TO THE AUDIT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS IS MONITORED BY THE CREDIT UNION ENSURING THAT THE ORGANIZATION IS NOT USING VENDORS THAT ANY BOARD MEMBER WORK FOR OR ARE AFFILIATED WITH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CREDIT UNION'S CALL REPORT AND FINANCIAL INFORMATION IS AVAILABLE THROUGH THE NCUA WEBSITE. PRIVACY POLICIES ARE STATED ON THE MASS BAY CREDIT UNION WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED GAINS ON INVESTMENTS: 258,651. OCI FAS 158 ADJUSTMENT -509,601. TOTAL TO FORM 990, PART XI, LINE 5: -250,950. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $188,596,641
- Liabilities
- $169,223,909
- Net assets
- $19,372,732
- Revenue
- -
- Expenses
- $9,635,443
- Net income
- -