Gmilcs Inc Co Hooksett Public Library

990 • Fiscal year 2013 • EIN 02-0459539

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile WWW.GMILCS.ORG

31 Mount Saint Marys WayHooksett, NH 03106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$236,191

Down $45,498 (-16%) from 2012

Net Assets

Down

$213,359

Down $24,615 (-10%) from 2012

Liabilities

Down

$22,832

Down $20,883 (-48%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin30th percentile

Revenue

$441,816

Up $68,263 (+18%) from 2012

Expenses

$466,431

Up $48,343 (+12%) from 2012

Net Income

-$24,615

Up $19,920 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$236,191

Liabilities$22,832

Net Assets$213,359

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$441,816

Expenses$466,431

Net Income-$24,615

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.1
Gross Receipts: $441,816

Mission and Program Overview

Mission

Gmilcs, inc is a nonprofit consortium of public and academic libraries in new hampshire, sharing an integrated system, sharing resources and sharing experience. By sharing, we offer more to the communities we serve.

Filing and Contact Details

Filer

EIN: 02-0459539

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	GMILCS, INC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED UPON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FILINGS FOR THE TAX YEARS ENDING BEFORE JUNE 30, 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	ORGANIZATION HAS MEMBERS. MEMBERSHIP CONSISTS OF LIBRARIES SHARING AN INTEREST IN IMPROVING ACCESS TO MATERIALS AND SERVICES THROUGH THE USE OF AUTOMATION AND RELATED APPROPRIATE TECHNOLOGIES.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NEW MEMBERSHIP SHALL BE ESTABLISHED FROM TIME TO TIME AS AUTHORIZED BY A FOUR-FIFTHS VOTE OF THOSE PRESENT AT A LEGAL MEETING OF THE USERS' COUNCIL. EVERY MEMBER SHALL HAVE ONE VOTE AND THIS VOTE SHALL BE CAST AT USERS COUNCIL MEETINGS, IN PERSON, BY THE AUTHORIZED REPRESENTATIVE OR ALTERNATE. WRITTEN NOTIFICATION OF THE NAMES OF THE REPRESENTATIVES OR ALTERNATES MUST BE ON RECORD WITH THE SECRETARY PRIOR TO A VOTE BY AN INSTITUION'S REPRESENTATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEMBERS SHALL BE BOUND BY A MEMBERSHIP AGREEMENT IN WHICH ALL MEMBERS AGREE TO SUPPORT THE OPERATION, MAINTENANCE AND IMPROVEMENT OF THE COOPERATIVE SYSTEM IN PROPORTION TO THE USE OF THE SYSTEM AND ITS SERVICES, ACCORDING TO A SCHEDULE DEVELOPED BY THE EXECUTIVE BOARD AND VOTED BY A TWO-THIRDS MAJORITY OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE FORM IS PROVDED TO ALL BOARD MEMBERS FOR REVIEW AND INPUT.
IRS990ScheduleO/GeneralExplanation/Explanation	4	UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	5	DIANNE HATHAWAY - 603-497-2102, 2 HIGH ST., GOFFSTOWN, NH 03045. AMY LAPOINTE - 603-673-2288, 14 MAIN ST., AMHERST, NH 03031. CHERYL LYNCH - 603-432-6140, 64 EAST BROADWAY, DERRY, NH 03038. HEATHER SHUMWAY RAINIER - 603-485-6092, 31 MOUNT ST. MARY'S WAY, HOOKSETT, NH 03106. ALISON BAKER - 603-898-7064, 234 MAIN ST., SALEM, NH 03079. DENISE VAN ZANTEN - 603-624-6550, 405 PINE ST, MANCHESTER, NH 03104. YVETTE COUSER - 603-424-5021, 470 DANIEL WEBSTER HIGHWAY, MERRIMACK, NH 03054. CARL HEIDENBLAD - 603-432-7154, 8 FELLOWS RD., WINDHAM, NH 03087. RUSS RATTRAY - 603-428-2344, 98 BRIDGE ST., HENNIKER, NH 03242. BETSY HOLMES - 603-836-2532, 156 HANOVER ST., MANCHESTER, NH 03101. MICHELLE SAMPSON - 603-673-2408, 49 NASHUA ST., MILFORD, NH 03055.
IRS990ScheduleO/GeneralExplanation/Explanation	6	NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier	0	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	NH
IRS990/StatesWhereCopyOfReturnIsFiled	0	NH
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	BEDFORD PUBLIC LIBRARY 3 MEETINGHOU
IRS990/TheBooksAreInCareOf/AddressUS/City	0	BEDFORD
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARY ANN SENATRO
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6034722300
IRS990/TotalAssets/BOY	0	281689
IRS990/TotalAssetsBOY	0	281689
IRS990/TotalAssets/EOY	0	236191
IRS990/TotalAssetsEOY	0	236191
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	15000
IRS990/TotalExpensesCurrentYear	0	466431
IRS990/TotalExpensesPriorYear	0	418088
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	9524
IRS990/TotalFunctionalExpenses/ProgramServices	0	456907
IRS990/TotalFunctionalExpenses/Total	0	466431
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	43715
IRS990/TotalLiabilitiesBOY	0	43715
IRS990/TotalLiabilities/EOY	0	22832
IRS990/TotalLiabilitiesEOY	0	22832
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	281689
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	236191
IRS990/TotalNbrEmployees	0	2
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	237974
IRS990/TotalNetAssetsFundBalances/EOY	0	213359

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $236,191
Liabilities: $22,832
Net assets: $213,359
Revenue: $441,816
Expenses: $466,431
Net income: -$24,615

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.08	$0.20	$3.88	$6.42	$6.02	$0.40
2024Detailed filing. Detailed filing data is available for this year.	$3.78	$0.29	$3.49	$6.27	$6.12	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$3.63	$0.29	$3.34	$5.44	$5.34	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$3.53	$0.30	$3.23	$6.41	$5.73	$0.68
2021Detailed filing. Detailed filing data is available for this year.	$2.70	$0.15	$2.56	$5.22	$5.13	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$2.65	$0.18	$2.47	$5.14	$5.02	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$2.55	$0.20	$2.35	$5.03	$4.94	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$2.46	$0.20	$2.26	$4.68	$4.60	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$2.34	$0.16	$2.18	$4.40	$4.60	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$2.58	$0.20	$2.38	$4.49	$4.47	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.53	$0.16	$2.37	$4.67	$4.39	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$2.48	$0.39	$2.09	$4.42	$4.46	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$0.23	$2.13	$4.42	$4.66	$0.25
2012Summary only. Only limited summary data is available for this year.	$2.82	$0.44	$2.38	$3.74	$4.18	$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.30	$0.48	$2.83		$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.49	$0.10	$3.39	$3.66	$3.69	$0.03