Civic Intelligence

Mountain Lake Public Telecommunications Council

990 • Fiscal year 2020 • EIN 14-1513789

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.MOUNTAINLAKE.ORG

View Organization Page

One Sesame StreetPlattsburgh, NY 12901

(518) 563-9770

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$115,006

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,908,206

Up $281,263 (+11%) from 2019

Net Assets

Up

$1,480,930

Up $179,898 (+14%) from 2019

Liabilities

Up

$1,427,276

Up $101,365 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$2,447,593

Up $240,970 (+11%) from 2019

Expenses

Down

$2,393,516

Down $22,392 (-0.9%) from 2019

Net Income

Up

$54,077

Up $263,362 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2020

Assets$2,908,206
Liabilities$1,427,276
Net Assets$1,480,930
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,447,593
Expenses$2,393,516
Net Income$54,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,470,741
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$1,854,192$2,118,792▲ $264,600
Investments Other Securities$532,662$533,754▲ $1,092
Cash and Non-Interest-Bearing Accounts$70,888$140,898▲ $70,010
Accounts Receivable$78,526$37,193▼ $41,333
Prepaid Expenses and Deferred Charges$40,249$31,749▼ $8,500
Pledges and Grants Receivable$20,637$15,300▼ $5,337
Total Assets$2,626,943$2,908,206▲ $281,263
Other Assets Total$29,789$30,520▲ $731
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,333$925,296▼ $55,037
Accounts Payable and Accrued Expenses$338,034$494,222▲ $156,188
Deferred Revenue$7,544$7,758▲ $214
Total Liabilities$1,325,911$1,427,276▲ $101,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,207$1,027,463▲ $295,256
Net Assets With Donor Restrictions$568,825$453,467▼ $115,358
Total Net Assets Fund Balance$1,301,032$1,480,930▲ $179,898
Total Liabilities and Net Assets / Fund Balance$2,626,943$2,908,206▲ $281,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,401,498$4,769,608$6,171,106
Buildings$19,015$1,290,163$1,309,178
Other Land Buildings$556,385-$556,385
Leasehold Improvements$88,383$80,933$169,316
Land$53,511-$53,511
Other Securities$87,829--
Closely Held Equity Interests$445,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$88,767$600▼ $1,538-$87,829
2018$75,956$10,600▲ $2,211-$88,767
2017$55,835$15,720▲ $4,401-$75,956
2016$48,058$863▲ $6,914-$55,835
2015$49,338$1,113▼ $2,393-$48,058
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MccolganPresident &FT$105,830$9,176$115,006

Board Members and Trustees

NameTitle
Rich KnightChair
Peter EnselPast Chair
Aaron WoolfTrustee
Antonietta CiarloneTrustee
Cheryl Maggy Until 121219Trustee
Christopher KirkeyTrustee
Deborah ClearyTrustee
Dr Mark Davey Until 123119Trustee
Ellen BouchardTrustee
Janice Marchut ConradTrustee
Linda BourgeoisTrustee
Thomas HoyTrustee
Jamie Atkins1st Vice CHA
Christopher Kreig2nd Vice CHA
Miriam GouldingSecretary
Reg CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,973
Program Service Revenue
$9,090
Investment Income
$-8,670
Other Revenue
$223,200
All Other Contributions
$565,719
Change in Net Assets
$54,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$42,874Fair Market Value
Total Noncash Contributions9$42,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,593
Revenue Not Reported on Form 990
$223,721
Total Revenue per Audited Statements
$2,671,314
Total Revenue per Form 990
$2,447,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,824
Salaries, Compensation, and Employee Benefits$961,692
Total Fundraising Expense$326,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,395$33,587$123,812$642,794
Fees for Services Other$195,125$8,464$8,793$212,382
Depreciation Depletion$158,671$3,879$5,605$168,155
Occupancy$99,970$14,310$22,321$136,601
Current Officers, Directors, Trustees, and Key Employees-$133,657-$133,657
Other Employee Benefits$64,388$10,418$16,966$91,772
Office Expenses$28,111$4,454$54,308$86,873
Interest$41,245$8,000$12,308$61,553
Insurance-$58,701-$58,701
Payroll Taxes$40,871$6,667$10,763$58,301
Pension Plan Contributions$24,716$3,942$6,510$35,168
Fees for Services Lobbying-$29,789-$29,789
Other Expenses$25,000$675$37,235$25,000
All Other Expenses$4,735$3,281$14,970$22,986
Travel$5,913$2,110$9,476$17,499
Fees for Services Legal-$14,532-$14,532
Fees for Services Accounting-$11,911-$11,911
Advertising$702--$702
Total Functional Expenses$1,718,323$348,377$326,816$2,393,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,478,519
Expenses per Audited Statements$2,393,516
Total Expenses per Form 990$2,393,516
Expenses Not Reported on Form 990$85,003
International Activity

International Summary

Offices
1
Employees
1
Spending
$61,855

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (canada)Fundraising-11$61,855
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeTrail WorkNo$19,036
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 and then presents it to the full board for approval before it is filed.”

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

“Board members are required to disclose conflicts of interest on an annual basis.”

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

“The board of directors determines the ceo's salary using a compensation survey from neta. The ceo has a written employment contract that is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Description: audited financials and corporation for public broadcasting audited financial reports are posted on our website. All other documents 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mccolgan
Formed
1969
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
20

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, 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 us 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 XI, Line 9

“Adjustment due to canadian activity 126,285”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The council's endowment fund is intended to provide operating support upon appropriation by the board of trustees.”

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 its production services and tower rental activities. The council has available a net operating loss carryforward of 20,301 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

“Canadian affiliate revenue 201,037 rental expenses 23,148”

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

“Canadian affiliate expenses 61,855 rental expenses 23,148”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT &
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IRS990/LobbyingActivitiesInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENRICH PEOPLE AND COMMUNITIES THROUGH MEANINGFUL STORYTELLING, ENTERTAINMENT, EDUCATION AND PUBLIC ENGAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt091772
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IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2PREMIUM EXPENSE
IRS990/OtherExpensesGrp/Desc3INFRASTRUCTURE FEES
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IRS990/OtherExpensesGrp/FundraisingAmt137235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033587
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0642794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024716
IRS990/PensionPlanContributionsGrp/TotalAmt035168
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BILL MCCOLGAN
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
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IRS990/PYContributionsGrantsAmt02122585
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103681
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IRS990/RevenueAmt09090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,206
Liabilities
$1,427,276
Net assets
$1,480,930
Revenue
$2,447,593
Expenses
$2,393,516
Net income
$54,077
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