Civic Intelligence

Northeast-Millerton Library

EIN 14-6030232 • 501(c)3 • Millerton, NY

Profile

PUBLIC LIBRARY

PO Box 786 Main StreetMillerton, NY 12546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$822,738

Up $8,572 (+1.1%) from 2023

Liabilities

Flat

$675

Flat from 2023

Net Assets

Up

$822,063

Up $8,572 (+1.1%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$265,753

Down $6,846 (-2.5%) from 2023

Expenses

Up

$257,181

Up $17,048 (+7.1%) from 2023

Net Income

Down

$8,572

Down $23,894 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,075,713Liabilities 2010: $93,907Net Assets 2010: $981,8062010Assets 2011: $1,050,814Liabilities 2011: $88,265Net Assets 2011: $962,5492011Assets 2012: $1,060,597Liabilities 2012: $82,710Net Assets 2012: $977,8872012Assets 2013: $1,101,766Liabilities 2013: $75,956Net Assets 2013: $1,025,8102013Assets 2014: $1,128,779Liabilities 2014: $69,314Net Assets 2014: $1,059,4652014Assets 2015: $1,041,151Liabilities 2015: $675Net Assets 2015: $1,040,4762015Assets 2016: $1,089,087Liabilities 2016: $675Net Assets 2016: $1,088,4122016Assets 2017: $1,113,070Liabilities 2017: $675Net Assets 2017: $1,112,3952017Assets 2018: $1,137,871Liabilities 2018: $675Net Assets 2018: $1,137,1962018Assets 2019: $1,181,720Liabilities 2019: $675Net Assets 2019: $1,181,0452019Assets 2020: $1,222,011Liabilities 2020: $675Net Assets 2020: $1,221,3362020Assets 2021: $1,359,999Liabilities 2021: $675Net Assets 2021: $1,359,3242021Assets 2022: $1,379,110Liabilities 2022: $675Net Assets 2022: $1,378,4352022Assets 2023: $814,166Liabilities 2023: $675Net Assets 2023: $813,4912023Assets 2024: $822,738Liabilities 2024: $675Net Assets 2024: $822,0632024

Highlighted filing

2024

Assets$822,738
Liabilities$675
Net Assets$822,063
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $169,6652010Expenses 2011: $187,1692011Expenses 2012: $192,6452012Revenue 2013: $190,153Expenses 2013: $186,709Net Income 2013: $3,4442013Revenue 2014: $225,500Expenses 2014: $193,962Net Income 2014: $31,5382014Revenue 2015: $191,602Expenses 2015: $199,557Net Income 2015: -$7,9552015Revenue 2016: $216,157Expenses 2016: $185,719Net Income 2016: $30,4382016Revenue 2017: $218,906Expenses 2017: $194,923Net Income 2017: $23,9832017Revenue 2018: $231,584Expenses 2018: $206,783Net Income 2018: $24,8012018Revenue 2019: $270,197Expenses 2019: $226,348Net Income 2019: $43,8492019Revenue 2020: $265,577Expenses 2020: $225,286Net Income 2020: $40,2912020Revenue 2021: $376,139Expenses 2021: $238,151Net Income 2021: $137,9882021Revenue 2022: $288,224Expenses 2022: $269,113Net Income 2022: $19,1112022Revenue 2023: $272,599Expenses 2023: $240,133Net Income 2023: $32,4662023Revenue 2024: $265,753Expenses 2024: $257,181Net Income 2024: $8,5722024

Highlighted filing

2024

Revenue$265,753
Expenses$257,181
Net Income$8,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,738
Liabilities
$675
Net assets
$822,063
Revenue
$265,753
Expenses
$257,181
Net income
$8,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.27$0.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.38$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.27$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.98$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$265,753
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,601$414,624▼ $19,977
Cash and Non-Interest-Bearing Accounts$185,463$208,334▲ $22,871
Savings and Temporary Cash Investments$194,102$199,780▲ $5,678
Total Assets$814,166$822,738▲ $8,572
Liabilities
Other Liabilities$675$675→ $0
Total Liabilities$675$675→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,491$822,063▲ $8,572
Total Net Assets Fund Balance$813,491$822,063▲ $8,572
Total Liabilities and Net Assets / Fund Balance$814,166$822,738▲ $8,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,921$445,727$761,648
Other Land Buildings$88,703$153,966$242,669
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rhiannon Leo-jamesonDirectorFT$55,846$55,846

Board Members and Trustees

NameTitle
Debbie RuppelPresident
Craig WickwireVice President
Brad RebillardTrustee
Dawn RungeTrustee
John LloydTrustee
Lynn BuckleyTrustee
Richard StalzerTrustee
Cherie SchifferSecretary
Lana MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,716
Program Service Revenue
$13,509
Investment Income
$7,528
Other Revenue
$0
All Other Contributions
$230,345
Change in Net Assets
$8,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,192
Salaries, Compensation, and Employee Benefits$112,989
Total Fundraising Expense$2,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,846--$55,846
Other Salaries and Wages$49,567--$49,567
Occupancy$37,477--$37,477
Depreciation Depletion$19,977--$19,977
Insurance$8,299--$8,299
Payroll Taxes$7,576--$7,576
Information Technology$7,558--$7,558
Office Expenses$1,694$1,694$2,192$5,580
Other Expenses$3,968--$3,968
Fees for Services Accounting$1,342$2,600-$3,942
All Other Expenses$2,534--$2,534
Total Functional Expenses$250,695$4,294$2,192$257,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 return”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and governing documents avaialble to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Northeast-millerton Library
EIN
14-6030232
Phone
5187893340
Address
PO BOX 786 MAIN STREET, MILLERTON, NY 12546

Signing Officer

Name
Debbie Ruppel
Title
President
Phone
5187893340
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Ruppel
Formed
1867
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
9

Preparer

Firm
Kosar & Company Pc
Address
158 DEER HILL AVE 2ND FL, DANBURY, CT 06810
Preparer
Stephen L Kosar CPA
Phone
2037979607
Raw XML Appendix400 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05187893340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLERTON
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05784
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244716
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0144192
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt08572
IRS990/CYSalariesCompEmpBnftPaidAmt0112989
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE RUPPEL
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IRS990/Form990PartVIISectionAGrp/PersonNm4LANA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LLOYD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND GOVERNING DOCUMENTS AVAIALBLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE RUPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187893340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST-MILLERTON LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum05187893340
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100001604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 DEER HILL AVE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037979607
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KOSAR CPA
ReturnHeader/ReturnTs02025-07-29T16:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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