Civic Intelligence

Gmilcs Inc Co Hooksett Public Library

990 • Fiscal year 2020 • EIN 02-0459539

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$264,947

Up $9,884 (+3.9%) from 2019

Net Assets

Up

$246,518

Up $11,874 (+5.1%) from 2019

Liabilities

Down

$18,429

Down $1,990 (-9.7%) from 2019

Revenue

Up

$513,606

Up $10,868 (+2.2%) from 2019

Expenses

Up

$501,732

Up $8,131 (+1.6%) from 2019

Net Income

Up

$11,874

Up $2,737 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$264,947
Liabilities$18,429
Net Assets$246,518

Operations Trend

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

2020

Revenue$513,606
Expenses$501,732
Net Income$11,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$513,606
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$27,102$54,840▲ $27,738
Prepaid Expenses and Deferred Charges$43,534$45,409▲ $1,875
Savings and Temporary Cash Investments$61,735$41,339▼ $20,396
Land, Buildings, and Equipment, Net$39,360$41,320▲ $1,960
Total Assets$255,063$264,947▲ $9,884
Other Assets Total$83,332$82,039▼ $1,293
Liabilities
Accounts Payable and Accrued Expenses$20,419$18,429▼ $1,990
Total Liabilities$20,419$18,429▼ $1,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,644$237,943▲ $3,299
Net Assets With Donor Restrictions-$8,575-
Total Net Assets Fund Balance$234,644$246,518▲ $11,874
Total Liabilities and Net Assets / Fund Balance$255,063$264,947▲ $9,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,320$344,681$386,001
Other Assets Org$8,575--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Ann SenatroPresident
Yvette CouserVice President
Amy LapointeDirector
Eric T SternDirector
Heather RainierDirector
Natalie DucharmeDirector
Russ RattrayDirector
Sylvie BrikiatisDirector
Elizabeth SolonMember at Large
Dianne HathawaySecretary
Denise Van ZantenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,399
Program Service Revenue
$449,886
Investment Income
$3,321
Other Revenue
$0
All Other Contributions
$60,399
Change in Net Assets
$11,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,606
Total Revenue per Form 990
$513,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,821
Salaries, Compensation, and Employee Benefits$208,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,885$2,498-$118,383
Pension Plan Contributions$42,344--$42,344
Payroll Taxes$39,608--$39,608
Fees for Services Accounting-$11,702-$11,702
Depreciation Depletion$11,579--$11,579
Other Employee Benefits$8,576--$8,576
Other Expenses$5,039--$5,039
Insurance$4,287--$4,287
Office Expenses$3,174--$3,174
Travel$1,494--$1,494
Fees for Services Other-$928-$928
All Other Expenses-$888-$888
Total Functional Expenses$485,716$16,016$0$501,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,732
Total Expenses per Audited Statements$501,732
Total Expenses per Form 990$501,732
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

Bylaw revisions: by a unanimous agreement the board adopted the following change to the gmilcs bylaws, section 3, paragraph 1 regarding the nominating committee: "should either the past president or the at-large member (current) not be able to serve, the executive board has the authority and responsibility to designate a replacement." the board also repealed the 2018 revision to officer elections and replaced it with the following, previous bylaws statement: "officers shall be elected, as needed, by a majority vote at the june meeting of gmilcs, inc. All elected officers serve a three (3) year term. Officers may not serve consecutive terms in the same office with the exception of the treasurer who is limited to 2 consecutive terms. Officers are elected on a specific cycle: president and vice-president year one, secretary year two and treasurer year three. It is expected that the vice-president will succeed the outgoing president."

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 institution'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 11B

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 Contact Addresses for Officers, Directors, Etc

Dianne hathaway - 603-315-9631, 231 alijah bridge rd., weare, nh 03281. Amy lapointe - 603-867-1498, 28 old bedford rd., bedford, nh 03110. Mary ann senatro - 603-472-9041, 19 greeley hill rd., bedford, nh 03110. Eric t. Stern - 603-770-4305, 10 hampshire ave., durham, nh 03824. Heather rainier - 603-496-3473, 1 veterans drive, hooksett, nh 03106. Natalie ducharme - 603-401-3845, 13 shepard ave., salem, nh 03079. Denise van zanten - 603-264-1721, 20 buttonwood rd., bedford, nh 03110. Yvette couser - 603-275-5144, 9 craig drive, merrimack, nh 03054. Russ rattray - 603-229-2623, 20 clifford farm rd., dunbarton, nh 03046. Elizabeth solon - 603-249-0645, 2 shady rock road, brookline, nh 03033. Sylvie brikiatis - 603-785-7276, 12 aladdin rd, windham, nh 03087.

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
Denise Van Zanten
Title
Treasurer
Phone
6036246550
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Van Zanten
Formed
1992
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kara Fontaine
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, 2020, the organization did not take any material tax positions which do not meet the criteria for recognition.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083332
IRS990/OtherAssetsTotalGrp/EOYAmt082039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08576
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1E-BOOKS
IRS990/OtherExpensesGrp/Desc2DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0149789
IRS990/OtherExpensesGrp/ProgramServicesAmt169618
IRS990/OtherExpensesGrp/ProgramServicesAmt234323
IRS990/OtherExpensesGrp/ProgramServicesAmt35039
IRS990/OtherExpensesGrp/TotalAmt0149789
IRS990/OtherExpensesGrp/TotalAmt169618
IRS990/OtherExpensesGrp/TotalAmt234323
IRS990/OtherExpensesGrp/TotalAmt35039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039608
IRS990/PayrollTaxesGrp/TotalAmt039608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042344
IRS990/PensionPlanContributionsGrp/TotalAmt042344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045409
IRS990/PrincipalOfficerNm0DENISE VAN ZANTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04477
IRS990/PYOtherExpensesAmt0282439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498261
IRS990/PYRevenuesLessExpensesAmt09137
IRS990/PYSalariesCompEmpBnftPaidAmt0211162
IRS990/PYTotalExpensesAmt0493601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012154
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02360286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447977
IRS990ScheduleA/Total509Grp/TotalAmt02360286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH FOR EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH FOR E-BOOKS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513606
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, 2020, THE ORGANIZATION DID NOT TAKE ANY MATERIAL TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082039
IRS990ScheduleD/TotalExpensesPerForm990Amt0501732
IRS990ScheduleD/TotalRevenuePerForm990Amt0513606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAW REVISIONS: BY A UNANIMOUS AGREEMENT THE BOARD ADOPTED THE FOLLOWING CHANGE TO THE GMILCS BYLAWS, SECTION 3, PARAGRAPH 1 REGARDING THE NOMINATING COMMITTEE: "SHOULD EITHER THE PAST PRESIDENT OR THE AT-LARGE MEMBER (CURRENT) NOT BE ABLE TO SERVE, THE EXECUTIVE BOARD HAS THE AUTHORITY AND RESPONSIBILITY TO DESIGNATE A REPLACEMENT." THE BOARD ALSO REPEALED THE 2018 REVISION TO OFFICER ELECTIONS AND REPLACED IT WITH THE FOLLOWING, PREVIOUS BYLAWS STATEMENT: "OFFICERS SHALL BE ELECTED, AS NEEDED, BY A MAJORITY VOTE AT THE JUNE MEETING OF GMILCS, INC. ALL ELECTED OFFICERS SERVE A THREE (3) YEAR TERM. OFFICERS MAY NOT SERVE CONSECUTIVE TERMS IN THE SAME OFFICE WITH THE EXCEPTION OF THE TREASURER WHO IS LIMITED TO 2 CONSECUTIVE TERMS. OFFICERS ARE ELECTED ON A SPECIFIC CYCLE: PRESIDENT AND VICE-PRESIDENT YEAR ONE, SECRETARY YEAR TWO AND TREASURER YEAR THREE. IT IS EXPECTED THAT THE VICE-PRESIDENT WILL SUCCEED THE OUTGOING PRESIDENT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/ExplanationTxt2NEW 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 INSTITUTION'S REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS 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/ExplanationTxt4THE FORM IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIANNE HATHAWAY - 603-315-9631, 231 ALIJAH BRIDGE RD., WEARE, NH 03281. AMY LAPOINTE - 603-867-1498, 28 OLD BEDFORD RD., BEDFORD, NH 03110. MARY ANN SENATRO - 603-472-9041, 19 GREELEY HILL RD., BEDFORD, NH 03110. ERIC T. STERN - 603-770-4305, 10 HAMPSHIRE AVE., DURHAM, NH 03824. HEATHER RAINIER - 603-496-3473, 1 VETERANS DRIVE, HOOKSETT, NH 03106. NATALIE DUCHARME - 603-401-3845, 13 SHEPARD AVE., SALEM, NH 03079. DENISE VAN ZANTEN - 603-264-1721, 20 BUTTONWOOD RD., BEDFORD, NH 03110. YVETTE COUSER - 603-275-5144, 9 CRAIG DRIVE, MERRIMACK, NH 03054. RUSS RATTRAY - 603-229-2623, 20 CLIFFORD FARM RD., DUNBARTON, NH 03046. ELIZABETH SOLON - 603-249-0645, 2 SHADY ROCK ROAD, BROOKLINE, NH 03033. SYLVIE BRIKIATIS - 603-785-7276, 12 ALADDIN RD, WINDHAM, NH 03087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255063
IRS990/TotalAssetsEOYAmt0264947
IRS990/TotalAssetsGrp/BOYAmt0255063
IRS990/TotalAssetsGrp/EOYAmt0264947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020419
IRS990/TotalLiabilitiesEOYAmt018429
IRS990/TotalLiabilitiesGrp/BOYAmt020419
IRS990/TotalLiabilitiesGrp/EOYAmt018429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485716
IRS990/TotalProgramServiceRevenueAmt0449886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

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