Civic Intelligence

Mohegan Colony Association Inc

EIN 13-1721631 • 501(c)4 • Crompond, NY

Profile

To enhance community life through educational, social, cultural and recreational activities and maintenance/preservation of parkland and open space

PO Box 33Crompond, NY 10517

www.mohegancolony.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

501(c)4 • $1M-$5M 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

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,072,352

Up $38,101 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,072,352

Up $38,101 (+3.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$83,858

Up $7,789 (+10%) from 2023

Expenses

Down

$55,170

Down $959 (-1.7%) from 2023

Net Income

Up

$28,688

Up $8,748 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $150,452Liabilities 2011: $02011Assets 2012: $154,383Liabilities 2012: $02012Assets 2013: $156,350Liabilities 2013: $02013Assets 2014: $906,700Liabilities 2014: $0Net Assets 2014: $906,7002014Assets 2015: $916,507Liabilities 2015: $0Net Assets 2015: $916,5072015Assets 2016: $933,934Liabilities 2016: $0Net Assets 2016: $933,9342016Assets 2017: $957,397Liabilities 2017: $0Net Assets 2017: $957,3972017Assets 2018: $958,559Liabilities 2018: $0Net Assets 2018: $958,5592018Assets 2019: $988,415Liabilities 2019: $0Net Assets 2019: $988,4152019Assets 2020: $1,012,553Liabilities 2020: $0Net Assets 2020: $1,012,5532020Assets 2021: $1,041,842Liabilities 2021: $0Net Assets 2021: $1,041,8422021Assets 2022: $995,919Liabilities 2022: $0Net Assets 2022: $995,9192022Assets 2023: $1,034,251Liabilities 2023: $0Net Assets 2023: $1,034,2512023Assets 2024: $1,072,352Liabilities 2024: $0Net Assets 2024: $1,072,3522024

Highlighted filing

2024

Assets$1,072,352
Liabilities$0
Net Assets$1,072,352
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $60,395Expenses 2011: $74,821Net Income 2011: -$14,4262011Revenue 2012: $71,290Expenses 2012: $67,359Net Income 2012: $3,9312012Revenue 2013: $67,787Expenses 2013: $65,820Net Income 2013: $1,9672013Revenue 2014: $785,864Expenses 2014: $35,514Net Income 2014: $750,3502014Revenue 2015: $64,879Expenses 2015: $55,072Net Income 2015: $9,8072015Revenue 2016: $61,421Expenses 2016: $44,834Net Income 2016: $16,5872016Revenue 2017: $61,030Expenses 2017: $40,405Net Income 2017: $20,6252017Revenue 2018: $67,775Expenses 2018: $60,851Net Income 2018: $6,9242018Revenue 2019: $61,680Expenses 2019: $47,018Net Income 2019: $14,6622019Revenue 2020: $64,574Expenses 2020: $51,453Net Income 2020: $13,1212020Revenue 2021: $68,580Expenses 2021: $58,710Net Income 2021: $9,8702021Revenue 2022: $67,495Expenses 2022: $62,108Net Income 2022: $5,3872022Revenue 2023: $76,069Expenses 2023: $56,129Net Income 2023: $19,9402023Revenue 2024: $83,858Expenses 2024: $55,170Net Income 2024: $28,6882024

Highlighted filing

2024

Revenue$83,858
Expenses$55,170
Net Income$28,688
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,072,352
Liabilities
$0
Net assets
$1,072,352
Revenue
$83,858
Expenses
$55,170
Net income
$28,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.06$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.79$0.04$0.75
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$83,858
Mission and Program Overview

Mission

To enhance community life through educational, social, cultural and recreational activities and maintenance/preservation of parkland and open space.

To enhance community life through educational, social, cultural and recreational activities and maintenance/preservation of parkland and open space

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,850$397,342▲ $66,492
Investments in Publicly Traded Securities$347,446$391,745▲ $44,299
Other Notes and Loans Receivable, Net$286,221$213,531▼ $72,690
Land, Buildings, and Equipment, Net$69,734$69,734→ $0
Total Assets$1,034,251$1,072,352▲ $38,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,251$1,072,352▲ $38,101
Total Net Assets Fund Balance$1,034,251$1,072,352▲ $38,101
Total Liabilities and Net Assets / Fund Balance$1,034,251$1,072,352▲ $38,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$69,734-$69,734
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HeffernanPresident
Cora ImpennaVice President
Andrea FaticaTrustee
Brian SeitzTrustee
Douglas DickanTrustee
Ellen MontenTrustee
Judith OmidvaranTrustee
Judith ShuldinerTrustee
Ken MullerTrustee
Lauren HauckTrustee
Marcia GlantzTrustee
Sydney DelairreTrustee
Thomas CincottaTrustee
Mary ReillySecretary
Ken BelferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,885
Program Service Revenue
$5,700
Investment Income
$59,273
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$28,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,167
Salaries, Compensation, and Employee Benefits$12,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,612--$28,612
Insurance$8,185$4,834-$13,019
Other Salaries and Wages$9,771--$9,771
Payroll Taxes$2,232--$2,232
Office Expenses-$1,300-$1,300
Advertising$236--$236
Total Functional Expenses$49,036$6,134$0$55,170
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“Organization has members”

Form 990, Part VI, Section A, Line 7A

“Members elect the officers and the members of the Board of Trustees”

Form 990, Part VI, Section A, Line 7B

“Members approve the annual budget and any by-laws changes”

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

“Distributed to Board of Trustees for review and input”

Form 990, Part VI, Section B, Line 12C

“Through annual disclosure and review by the Board of Trustees”

Form 990, Part VI, Section C, Line 18

“990 made available upon request and at open general membership meetings”

Form 990, Part VI, Section C, Line 19

“Documents shared in open general membership meetings and upon request”

Form 990, Part VIII, Section 1, Line F

“50 in donations by members not tax deductible”

Filing and Contact Details

Filer

Filer Name
Mohegan Colony Association Inc
EIN
13-1721631
Phone
9149025752
Address
PO Box 33, Crompond, NY 10517

Signing Officer

Name
Kenneth R Belfer
Title
Treasurer
Phone
9149025752
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth R Belfer
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section 7, Line 7

“Calvary Chapel of Westchester mortgage. Original amount 800,000. No allowance for doubtful accounts”

Form 990, Part X, Section 11, Line 11

“Vanguard Federal Money Market YE FMV 80,684.67. Vanguard Wellington Fund Admiral YE FMV 311,060.25.”

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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/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt028612
IRS990/OccupancyGrp/TotalAmt028612
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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09771
IRS990/OtherSalariesAndWagesGrp/TotalAmt09771
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213531
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02232
IRS990/PayrollTaxesGrp/TotalAmt02232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth R Belfer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Operation of park
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045867
IRS990/PYProgramServiceRevenueAmt012713
IRS990/PYRevenuesLessExpensesAmt019940
IRS990/PYSalariesCompEmpBnftPaidAmt010262
IRS990/PYTotalExpensesAmt056129
IRS990/PYTotalRevenueAmt076069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05700
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt069734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the officers and the members of the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve the annual budget and any by-laws changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distributed to Board of Trustees for review and input
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Through annual disclosure and review by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 made available upon request and at open general membership meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents shared in open general membership meetings and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt750 in donations by members not tax deductible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Calvary Chapel of Westchester mortgage. Original amount 800,000. No allowance for doubtful accounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vanguard Federal Money Market YE FMV 80,684.67. Vanguard Wellington Fund Admiral YE FMV 311,060.25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VIII, Section 1, Line f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Section 7, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part X, Section 11, Line 11
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt018885
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049036
IRS990/TotalFunctionalExpensesGrp/TotalAmt055170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072352
IRS990/TotalProgramServiceExpensesAmt049036
IRS990/TotalProgramServiceRevenueAmt05700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083858
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072352
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 Amazon Road
IRS990/USAddress/CityNm0Mohegan Lake
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010547
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.mohegancolony.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth R Belfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09149025752
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohegan Colony Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHE
ReturnHeader/Filer/EIN0131721631
ReturnHeader/Filer/PhoneNum09149025752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33
ReturnHeader/Filer/USAddress/CityNm0Crompond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-14T10:25:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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