Civic Intelligence

Northeast-Millerton Library

990 • Fiscal year 2024 • EIN 14-6030232

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

Organization ProfileN/A
PO Box 786 Main StreetMillerton, NY 12546

(518) 789-3340

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 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.

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

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,846

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 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.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$822,738

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

Net Assets

Up

$822,063

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

Liabilities

Flat

$675

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th 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

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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 across loaded years, with this 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
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 Pay69th percentile

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
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0815000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292677
IRS990ScheduleA/TotalSupportAmt01371338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761648
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414624
IRS990ScheduleD/TotalLiabilityAmt0675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814166
IRS990/TotalAssetsEOYAmt0822738
IRS990/TotalAssetsGrp/BOYAmt0814166
IRS990/TotalAssetsGrp/EOYAmt0822738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244716
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675
IRS990/TotalLiabilitiesEOYAmt0675
IRS990/TotalLiabilitiesGrp/BOYAmt0675
IRS990/TotalLiabilitiesGrp/EOYAmt0675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250695
IRS990/TotalProgramServiceRevenueAmt013509
IRS990/TotalReportableCompFromOrgAmt055846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822738
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILLERTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012546
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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
ReturnHeader/Filer/EIN0146030232
ReturnHeader/Filer/PhoneNum05187893340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MILLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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

Document Assets

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Filings

Displayed 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