Civic Intelligence

Gmilcs Inc Co Hooksett Public Library

990 • Fiscal year 2016 • EIN 02-0459539

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.GMILCS.ORG
31 Mount Saint Marys WayHooksett, NH 03106

(603) 472-2300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$258,096

Up $5,519 (+2.2%) from 2015

Net Assets

Up

$238,127

Up $1,117 (+0.5%) from 2015

Liabilities

Up

$19,969

Up $4,402 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$448,513

Down $18,499 (-4.0%) from 2015

Expenses

Up

$447,396

Up $8,368 (+1.9%) from 2015

Net Income

Down

$1,117

Down $26,867 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $349,136Liabilities 2010: $10,203Net Assets 2010: $338,9332010Assets 2011: $330,360Liabilities 2011: $47,851Net Assets 2011: $282,5092011Assets 2012: $281,689Liabilities 2012: $43,715Net Assets 2012: $237,9742012Assets 2013: $236,191Liabilities 2013: $22,832Net Assets 2013: $213,3592013Assets 2014: $247,599Liabilities 2014: $38,573Net Assets 2014: $209,0262014Assets 2015: $252,577Liabilities 2015: $15,567Net Assets 2015: $237,0102015Assets 2016: $258,096Liabilities 2016: $19,969Net Assets 2016: $238,1272016Assets 2017: $233,538Liabilities 2017: $15,646Net Assets 2017: $217,8922017Assets 2018: $245,974Liabilities 2018: $20,467Net Assets 2018: $225,5072018Assets 2019: $255,063Liabilities 2019: $20,419Net Assets 2019: $234,6442019Assets 2020: $264,947Liabilities 2020: $18,429Net Assets 2020: $246,5182020Assets 2021: $270,160Liabilities 2021: $14,548Net Assets 2021: $255,6122021Assets 2022: $352,865Liabilities 2022: $29,585Net Assets 2022: $323,2802022Assets 2023: $362,556Liabilities 2023: $28,937Net Assets 2023: $333,6192023Assets 2024: $377,618Liabilities 2024: $29,083Net Assets 2024: $348,5352024Assets 2025: $408,320Liabilities 2025: $20,043Net Assets 2025: $388,2772025

Highlighted filing

2016

Assets$258,096
Liabilities$19,969
Net Assets$238,127
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $366,283Expenses 2010: $368,849Net Income 2010: -$2,5662010Expenses 2011: $432,5902011Revenue 2012: $373,553Expenses 2012: $418,088Net Income 2012: -$44,5352012Revenue 2013: $441,816Expenses 2013: $466,431Net Income 2013: -$24,6152013Revenue 2014: $442,031Expenses 2014: $446,364Net Income 2014: -$4,3332014Revenue 2015: $467,012Expenses 2015: $439,028Net Income 2015: $27,9842015Revenue 2016: $448,513Expenses 2016: $447,396Net Income 2016: $1,1172016Revenue 2017: $439,552Expenses 2017: $459,787Net Income 2017: -$20,2352017Revenue 2018: $468,007Expenses 2018: $460,392Net Income 2018: $7,6152018Revenue 2019: $502,738Expenses 2019: $493,601Net Income 2019: $9,1372019Revenue 2020: $513,606Expenses 2020: $501,732Net Income 2020: $11,8742020Revenue 2021: $521,931Expenses 2021: $512,837Net Income 2021: $9,0942021Revenue 2022: $640,872Expenses 2022: $573,204Net Income 2022: $67,6682022Revenue 2023: $543,903Expenses 2023: $533,564Net Income 2023: $10,3392023Revenue 2024: $627,224Expenses 2024: $612,308Net Income 2024: $14,9162024Revenue 2025: $641,633Expenses 2025: $601,891Net Income 2025: $39,7422025

Highlighted filing

2016

Revenue$448,513
Expenses$447,396
Net Income$1,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$448,513
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.

Improve access to library materials by sharing resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,679$50,391▼ $2,288
Land, Buildings, and Equipment, Net$65,836$48,928▼ $16,908
Savings and Temporary Cash Investments$60,661$36,192▼ $24,469
Prepaid Expenses and Deferred Charges$32,778$31,962▼ $816
Total Assets$252,577$258,096▲ $5,519
Other Assets Total$40,623$90,623▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$15,567$19,969▲ $4,402
Total Liabilities$15,567$19,969▲ $4,402
Net Assets / Fund Balance
Unrestricted Net Assets$237,010$238,127▲ $1,117
Total Net Assets Fund Balance$237,010$238,127▲ $1,117
Total Liabilities and Net Assets / Fund Balance$252,577$258,096▲ $5,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,928$363,942$412,870
Other Assets Org$90,623--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denise Van ZantenPresident
Carl HeidenbladVice President
Alison BakerDirector
Amy LapointeDirector
Dianne HathawayDirector
Heather ShumwayDirector
Mary Ann SenatroDirector
Michelle SampsonDirector
Russ RattrayDirector
Betsy HolmesMember-at-large
Yvette CouserSecretary
Cara BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,954
Investment Income
$559
Other Revenue
$0
Change in Net Assets
$1,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,513
Total Revenue per Form 990
$448,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,588
Salaries, Compensation, and Employee Benefits$199,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,458--$159,458
Depreciation Depletion$24,344--$24,344
Other Employee Benefits$23,104--$23,104
Payroll Taxes$10,838--$10,838
Fees for Services Accounting-$6,425-$6,425
Pension Plan Contributions$6,408--$6,408
Insurance$4,053--$4,053
Office Expenses$3,362--$3,362
Other Expenses$3,270--$3,270
Travel$1,967--$1,967
All Other Expenses-$881-$881
Fees for Services Other-$848-$848
Total Functional Expenses$439,241$8,154$0$447,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,346
Total Expenses per Audited Statements$447,346
Total Expenses per Form 990$447,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11

“The form is provided to all board members for review and input.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Dianne hathaway - 603-497-2102, 2 high st., goffstown, nh 03045. Amy lapointe - 603-673-2288, 14 main st., amherst, nh 03031. Cara barlow - 603-432-6140, 64 east broadway, derry, nh 03038. Heather shumway - 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.”

Filing and Contact Details

Filer

Filer Name
Gmilcs Inc Co Hooksett Public Library
EIN
02-0459539
Phone
6034722300
Address
31 MOUNT SAINT MARYS WAY, HOOKSETT, NH 03106

Signing Officer

Name
Cara Barlow
Title
Treasurer
Phone
6034326140
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Barlow
Formed
1992
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Howe Riley & Howe Pllc
Address
660 CHESTNUT STREET, MANCHESTER, NH 03104-3500
Preparer
Lance R Turgeon
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“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 on the technical merit of the position. Management has determined that through june 30, 2016, the organization did not take any material tax positions which do not meet the criteria for recognition.”

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IRS990/OtherExpensesGrp/Desc1E-BOOKS
IRS990/OtherExpensesGrp/Desc2DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111375
IRS990/OtherExpensesGrp/ProgramServicesAmt165143
IRS990/OtherExpensesGrp/ProgramServicesAmt225920
IRS990/OtherExpensesGrp/ProgramServicesAmt33270
IRS990/OtherExpensesGrp/TotalAmt0111375
IRS990/OtherExpensesGrp/TotalAmt165143
IRS990/OtherExpensesGrp/TotalAmt225920
IRS990/OtherExpensesGrp/TotalAmt33270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010838
IRS990/PayrollTaxesGrp/TotalAmt010838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06408
IRS990/PensionPlanContributionsGrp/TotalAmt06408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031962
IRS990/PrincipalOfficerNm0CARA BARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0252512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466981
IRS990/PYRevenuesLessExpensesAmt027984
IRS990/PYSalariesCompEmpBnftPaidAmt0186516
IRS990/PYTotalExpensesAmt0439028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01117
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02172042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt013138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt013138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0907
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02185180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386547
IRS990ScheduleA/Total509Grp/TotalAmt02185180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02186087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH FOR EQUIPMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GMILCS, 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 ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THROUGH JUNE 30, 2016, THE ORGANIZATION DID NOT TAKE ANY MATERIAL TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090623
IRS990ScheduleD/TotalExpensesPerForm990Amt0447346
IRS990ScheduleD/TotalRevenuePerForm990Amt0448513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/SupplementalInformationDetail/ExplanationTxt1NEW 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/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/SupplementalInformationDetail/ExplanationTxt3THE FORM IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIANNE HATHAWAY - 603-497-2102, 2 HIGH ST., GOFFSTOWN, NH 03045. AMY LAPOINTE - 603-673-2288, 14 MAIN ST., AMHERST, NH 03031. CARA BARLOW - 603-432-6140, 64 EAST BROADWAY, DERRY, NH 03038. HEATHER SHUMWAY - 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/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252577
IRS990/TotalAssetsEOYAmt0258096
IRS990/TotalAssetsGrp/BOYAmt0252577
IRS990/TotalAssetsGrp/EOYAmt0258096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015567
IRS990/TotalLiabilitiesEOYAmt019969
IRS990/TotalLiabilitiesGrp/BOYAmt015567
IRS990/TotalLiabilitiesGrp/EOYAmt019969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439241
IRS990/TotalProgramServiceRevenueAmt0447954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01967
IRS990/TravelGrp/TotalAmt01967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 E BROADWAY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,096
Liabilities
$19,969
Net assets
$238,127
Revenue
$448,513
Expenses
$447,396
Net income
$1,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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