Civic Intelligence

166 Montauk Highway Recreation Corp

EIN 11-3549603 • 501(c)2 • East Hampton, NY

Profile

TITLE HOLDING COMPANY

P O Box 5110East Hampton, NY 11937

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

453.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1842%

Higher net margin than 1% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$719,669

Down $82,160 (-10%) from 2015

Liabilities

Up

$2,519,967

Up $240,089 (+11%) from 2015

Net Assets

Down

-$1,800,298

Down $322,249 (-22%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$5,561

Up $2,864 (+106%) from 2015

Expenses

Down

$107,982

Down $8,911 (-7.6%) from 2015

Net Income

Up

-$102,421

Up $11,775 (+10%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $924,279Liabilities 2010: $1,854,609Net Assets 2010: -$930,3302010Assets 2011: $925,345Liabilities 2011: $1,954,729Net Assets 2011: -$1,029,3842011Assets 2012: $921,839Liabilities 2012: $2,052,552Net Assets 2012: -$1,130,7132012Assets 2013: $885,125Liabilities 2013: $2,127,548Net Assets 2013: -$1,242,4232013Assets 2014: $867,517Liabilities 2014: $2,231,370Net Assets 2014: -$1,363,8532014Assets 2015: $801,829Liabilities 2015: $2,279,878Net Assets 2015: -$1,478,0492015Assets 2018: $719,669Liabilities 2018: $2,519,967Net Assets 2018: -$1,800,2982018

Highlighted filing

2018

Assets$719,669
Liabilities$2,519,967
Net Assets-$1,800,298
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $1,501Expenses 2010: $98,089Net Income 2010: -$96,5882010Revenue 2011: $1,171Expenses 2011: $100,225Net Income 2011: -$99,0542011Revenue 2012: $2,249Expenses 2012: $103,578Net Income 2012: -$101,3292012Revenue 2013: $814Expenses 2013: $112,524Net Income 2013: -$111,7102013Revenue 2014: $0Expenses 2014: $121,430Net Income 2014: -$121,4302014Revenue 2015: $2,697Expenses 2015: $116,893Net Income 2015: -$114,1962015Revenue 2018: $5,561Expenses 2018: $107,982Net Income 2018: -$102,4212018

Highlighted filing

2018

Revenue$5,561
Expenses$107,982
Net Income-$102,421
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$719,669
Liabilities
$2,519,967
Net assets
-$1,800,298
Revenue
$5,561
Expenses
$107,982
Net income
-$102,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.52$1.80$0.01$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$0.80$2.28$1.48$0.00$0.12$0.11
2014Summary only. Only limited summary data is available for this year.$0.87$2.23$1.36$0.00$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$0.89$2.13$1.24$0.00$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.92$2.05$1.13$0.00$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.93$1.95$1.03$0.00$0.10$0.10
2010Summary only. Only limited summary data is available for this year.$0.92$1.85$0.93$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,561
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,442$703,109▼ $24,333
Cash and Non-Interest-Bearing Accounts$5,844$10,938▲ $5,094
Prepaid Expenses and Deferred Charges$5,512$5,622▲ $110
Total Assets$738,798$719,669▼ $19,129
Liabilities
Other Liabilities$2,436,675$2,519,967▲ $83,292
Total Liabilities$2,436,675$2,519,967▲ $83,292
Net Assets / Fund Balance
Unrestricted Net Assets$-1,697,877$-1,800,298▼ $102,421
Total Net Assets Fund Balance$-1,697,877$-1,800,298▼ $102,421
Total Liabilities and Net Assets / Fund Balance$738,798$719,669▼ $19,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,109$742,565$1,065,674
Land$380,000-$380,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Timothy P DanaPresident
Kenneth J KochSecretary
Jennifer E SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,561
Change in Net Assets
$-102,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,561
Total Revenue per Form 990
$5,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$53,467
Occupancy---$36,413
Office Expenses---$10,974
Other Expenses---$250
Total Functional Expenses$0$0$0$107,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,982
Total Expenses per Audited Statements$107,982
Total Expenses per Form 990$107,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Maidstone Club, Inc.$2,519,577
Taxes Payable$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Prior to filing, the form 990 was reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
166 Montauk Highway Recreation Corp
EIN
11-3549603
Phone
6313240510
Address
P O BOX 5110, EAST HAMPTON, NY 11937

Signing Officer

Name
Timothy P Dana
Title
Officer
Phone
6313240510
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Dana
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Raw XML Appendix289 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.

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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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