Civic Intelligence

Mountain Lake Public

EIN 14-1513789 • 501(c)3 • Plattsburgh, NY

View Organization Page

Profile

To inspire and enrich people and communities through meaningful storytelling, entertainment, education and public engagement

One Sesame StreetPlattsburgh, NY 12901

www.mountainlake.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,468,225

Down $423,282 (-11%) from 2023

Liabilities

Down

$824,736

Down $171,158 (-17%) from 2023

Net Assets

Down

$2,643,489

Down $252,124 (-8.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$2,275,833

Down $150,222 (-6.2%) from 2023

Expenses

Up

$2,527,957

Up $66,543 (+2.7%) from 2023

Net Income

Down

-$252,124

Down $216,765 (-613%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,430,720Liabilities 2011: $544,301Net Assets 2011: $3,886,4192011Assets 2012: $4,650,285Liabilities 2012: $622,950Net Assets 2012: $4,027,3352012Assets 2013: $4,472,228Liabilities 2013: $780,767Net Assets 2013: $3,691,4612013Assets 2014: $4,251,445Liabilities 2014: $867,644Net Assets 2014: $3,383,8012014Assets 2015: $3,790,669Liabilities 2015: $1,092,634Net Assets 2015: $2,698,0352015Assets 2016: $3,401,605Liabilities 2016: $1,469,173Net Assets 2016: $1,932,4322016Assets 2017: $2,927,607Liabilities 2017: $1,494,693Net Assets 2017: $1,432,9142017Assets 2018: $2,690,516Liabilities 2018: $1,353,508Net Assets 2018: $1,337,0082018Assets 2019: $2,626,943Liabilities 2019: $1,325,911Net Assets 2019: $1,301,0322019Assets 2020: $2,908,206Liabilities 2020: $1,427,276Net Assets 2020: $1,480,9302020Assets 2021: $3,625,889Liabilities 2021: $842,591Net Assets 2021: $2,783,2982021Assets 2022: $3,785,096Liabilities 2022: $868,113Net Assets 2022: $2,916,9832022Assets 2023: $3,891,507Liabilities 2023: $995,894Net Assets 2023: $2,895,6132023Assets 2024: $3,468,225Liabilities 2024: $824,736Net Assets 2024: $2,643,4892024

Highlighted filing

2024

Assets$3,468,225
Liabilities$824,736
Net Assets$2,643,489
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,244,9042011Revenue 2012: $3,241,859Expenses 2012: $3,104,995Net Income 2012: $136,8642012Expenses 2013: $3,109,2952013Revenue 2014: $2,532,487Expenses 2014: $3,141,623Net Income 2014: -$609,1362014Revenue 2015: $2,178,291Expenses 2015: $3,148,625Net Income 2015: -$970,3342015Revenue 2016: $2,456,959Expenses 2016: $3,479,381Net Income 2016: -$1,022,4222016Revenue 2017: $2,100,962Expenses 2017: $2,772,690Net Income 2017: -$671,7282017Revenue 2018: $2,155,315Expenses 2018: $2,451,996Net Income 2018: -$296,6812018Revenue 2019: $2,206,623Expenses 2019: $2,415,908Net Income 2019: -$209,2852019Revenue 2020: $2,447,593Expenses 2020: $2,393,516Net Income 2020: $54,0772020Revenue 2021: $3,537,631Expenses 2021: $2,411,645Net Income 2021: $1,125,9862021Revenue 2022: $2,266,212Expenses 2022: $2,322,232Net Income 2022: -$56,0202022Revenue 2023: $2,426,055Expenses 2023: $2,461,414Net Income 2023: -$35,3592023Revenue 2024: $2,275,833Expenses 2024: $2,527,957Net Income 2024: -$252,1242024

Highlighted filing

2024

Revenue$2,275,833
Expenses$2,527,957
Net Income-$252,124
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,468,225
Liabilities
$824,736
Net assets
$2,643,489
Revenue
$2,275,833
Expenses
$2,527,957
Net income
-$252,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.82$2.64$2.28$2.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.00$2.90$2.43$2.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.87$2.92$2.27$2.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.84$2.78$3.54$2.41$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.43$1.48$2.45$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.33$1.30$2.21$2.42$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.35$1.34$2.16$2.45$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.49$1.43$2.10$2.77$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.47$1.93$2.46$3.48$1.02
2015Detailed filing. Detailed filing data is available for this year.$3.79$1.09$2.70$2.18$3.15$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.87$3.38$2.53$3.14$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.78$3.69$3.11
2012Summary only. Only limited summary data is available for this year.$4.65$0.62$4.03$3.24$3.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.54$3.89$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,306,692
Mission and Program Overview

Mission

To inspire and enrich people and communities through meaningful storytelling, entertainment, education and public engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,273$2,149,896▼ $91,377
Cash and Non-Interest-Bearing Accounts$892,432$681,301▼ $211,131
Investments Other Securities$580,806$446,141▼ $134,665
Investments in Publicly Traded Securities$34,493$39,608▲ $5,115
Prepaid Expenses and Deferred Charges$42,438$36,351▼ $6,087
Accounts Receivable$18,158$22,582▲ $4,424
Pledges and Grants Receivable$10,000--
Total Assets$3,891,507$3,468,225▼ $423,282
Other Assets Total$71,907$92,346▲ $20,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,187$611,872▼ $44,315
Accounts Payable and Accrued Expenses$92,946$89,359▼ $3,587
Other Liabilities$51,780$71,781▲ $20,001
Deferred Revenue$194,981$51,724▼ $143,257
Total Liabilities$995,894$824,736▼ $171,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,816$2,218,374▼ $119,442
Net Assets With Donor Restrictions$557,797$425,115▼ $132,682
Total Net Assets Fund Balance$2,895,613$2,643,489▼ $252,124
Total Liabilities and Net Assets / Fund Balance$3,891,507$3,468,225▼ $423,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,026,366$4,177,744$6,204,110
Buildings-$1,309,178$1,309,178
Leasehold Improvements$70,019$111,832$181,851
Land$53,511-$53,511
Other Securities$115,843--
Closely Held Equity Interests$330,298--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MccolganPresident &FT$143,007$10,713$153,720
Bill MccolganPresident & CEO-$143,007$10,713$153,720

Board Members and Trustees

NameTitle
Reginald CarterChair
Brad Van BruntTrustee
Cena Abramo Left December 2023Trustee
Christopher Kirkey Left July 2023Trustee
Dexter CrissTrustee
Erik EaglefeatherTrustee
Genie BabbTrustee
Jon BloomfieldTrustee
Jonathan PotterTrustee
Michael ForianTrustee
Mosen AzizTrustee
Nicholas ChineTrustee
Samual YaffeTrustee
Sylvie NelsonTrustee
Ellen Bouchard2nd Vice CHA
Linda BourgeoisImmediate Pa
Janice Marchut ConradSecretary
Karl MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,785
Program Service Revenue
$0
Investment Income
$-140,361
Other Revenue
$150,409
All Other Contributions
$570,202
Change in Net Assets
$-252,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,833
Revenue Not Reported on Form 990
$30,859
Total Revenue per Audited Statements
$2,306,692
Total Revenue per Form 990
$2,275,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,584
Salaries, Compensation, and Employee Benefits$1,097,373
Total Fundraising Expense$373,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,140$30,240$171,316$761,696
Fees for Services Other$202,000$53,401$7,229$262,630
Current Officers, Directors, Trustees, and Key Employees-$155,656-$155,656
Depreciation Depletion$100,362$17,768$31,095$149,225
Occupancy$117,516$10,716$14,966$143,198
Office Expenses$29,346$7,920$67,722$104,988
Other Employee Benefits$59,035$10,176$11,832$81,043
Payroll Taxes$43,913$13,729$13,477$71,119
Insurance-$69,952$50$70,002
Fees for Services Lobbying-$34,383-$34,383
Interest$17,416$6,528$8,732$32,676
Pension Plan Contributions$23,562-$4,297$27,859
Other Expenses$25,000$2,466$24,548$24,548
Travel$14,569$3,474$4,582$22,625
Fees for Services Accounting-$21,930-$21,930
All Other Expenses$11,392$5,550-$16,942
Fees for Services Legal-$3,027-$3,027
Advertising$1,129-$200$1,329
Total Functional Expenses$1,707,145$446,916$373,896$2,527,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,816
Expenses per Audited Statements$2,527,957
Total Expenses per Form 990$2,527,957
Expenses Not Reported on Form 990$30,859
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$71,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to all trustees and reviewed and approved at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members review and attest to compliance (with a signed form) with our conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Contract approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Audited financials and cpb afr report are posted on our website. All other documents are housed in the admin office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Lake Public
EIN
14-1513789
Phone
5185639770
Address
ONE SESAME STREET, PLATTSBURGH, NY 12901

Signing Officer

Name
Bill Mccolgan
Title
President & CEO
Phone
5185639770
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mccolgan
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
53

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers prepare thank you gifts, assist with the development database, work on production tasks, and run mail between the u.s. And canada. Additionally, volunteers answer phones during events and pledge drives. The council's board of trustees are also considered volunteers.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 11G

“Other contracted services 202,000 53,401 7,229”

Form 990, Part XI, Line 9

“Rental expenses 30,859 rental expenses -30,859”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the council's tax-exempt purpose is subject to taxation as unrelated business income, as defined by section 509(a)(1) of the code. The council generates unrelated business tax from the net income of certain production services and tower rental activities. The council has available a net operating loss carryforward of 722 as of june 30, 2024 to offset future unrelated business taxable income. The council does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any tax liability for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 30,859”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 30,859”

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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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