Civic Intelligence

Nereids Inc

EIN 20-3161496 • 501(c)7 • Waveland, MS

Profile

Hold a carnival ball and parade during mardi gras season annually.

PO Box 111Waveland, MS 39576
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$429,241

Down $2,502 (-0.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$429,241

Down $2,502 (-0.6%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$443,268

Up $34,090 (+8.3%) from 2024

Expenses

Up

$445,771

Up $86,758 (+24%) from 2024

Net Income

Down

-$2,503

Down $52,668 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $219,362Liabilities 2011: $66,073Net Assets 2011: $153,2892011Assets 2012: $244,664Liabilities 2012: $62,434Net Assets 2012: $182,2302012Assets 2013: $232,279Liabilities 2013: $48,188Net Assets 2013: $184,0912013Assets 2014: $205,632Liabilities 2014: $28,953Net Assets 2014: $176,6792014Assets 2015: $316,260Liabilities 2015: $23,951Net Assets 2015: $292,3092015Assets 2016: $353,705Liabilities 2016: $18,693Net Assets 2016: $335,0122016Assets 2017: $384,699Liabilities 2017: $13,274Net Assets 2017: $371,4252017Assets 2018: $376,795Liabilities 2018: $7,179Net Assets 2018: $369,6162018Assets 2019: $360,115Liabilities 2019: $0Net Assets 2019: $360,1152019Assets 2020: $375,593Liabilities 2020: $0Net Assets 2020: $375,5932020Assets 2021: $343,515Liabilities 2021: $0Net Assets 2021: $343,5152021Assets 2022: $384,454Liabilities 2022: $0Net Assets 2022: $384,4542022Assets 2023: $381,480Liabilities 2023: $0Net Assets 2023: $381,4802023Assets 2024: $431,743Liabilities 2024: $0Net Assets 2024: $431,7432024Assets 2025: $429,241Liabilities 2025: $0Net Assets 2025: $429,2412025

Highlighted filing

2025

Assets$429,241
Liabilities$0
Net Assets$429,241
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,310Expenses 2011: $211,881Net Income 2011: -$15,5712011Revenue 2012: $272,624Expenses 2012: $243,683Net Income 2012: $28,9412012Expenses 2013: $229,6772013Revenue 2014: $229,903Expenses 2014: $237,315Net Income 2014: -$7,4122014Revenue 2015: $211,449Expenses 2015: $234,840Net Income 2015: -$23,3912015Revenue 2016: $247,746Expenses 2016: $211,054Net Income 2016: $36,6922016Revenue 2017: $278,203Expenses 2017: $241,790Net Income 2017: $36,4132017Revenue 2018: $268,749Expenses 2018: $273,265Net Income 2018: -$4,5162018Revenue 2019: $247,171Expenses 2019: $247,607Net Income 2019: -$4362019Revenue 2020: $248,583Expenses 2020: $233,105Net Income 2020: $15,4782020Revenue 2021: $91,771Expenses 2021: $117,838Net Income 2021: -$26,0672021Revenue 2022: $307,919Expenses 2022: $266,982Net Income 2022: $40,9372022Revenue 2023: $368,427Expenses 2023: $371,807Net Income 2023: -$3,3802023Revenue 2024: $409,178Expenses 2024: $359,013Net Income 2024: $50,1652024Revenue 2025: $443,268Expenses 2025: $445,771Net Income 2025: -$2,5032025

Highlighted filing

2025

Revenue$443,268
Expenses$445,771
Net Income-$2,503
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,241
Liabilities
$0
Net assets
$429,241
Revenue
$443,268
Expenses
$445,771
Net income
-$2,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$4.43$4.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$4.09$3.59$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.68$3.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.08$2.67$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.92$1.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.49$2.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.47$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$2.69$2.73$0.05
2017Summary only. Only limited summary data is available for this year.$3.85$0.13$3.71$2.78$2.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$2.48$2.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.24$2.92$2.11$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$2.30$2.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.48$1.84$2.30
2012Summary only. Only limited summary data is available for this year.$2.45$0.62$1.82$2.73$2.44$0.29
2011Summary only. Only limited summary data is available for this year.$2.19$0.66$1.53$1.96$2.12$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$443,268
Mission and Program Overview

Mission

Hold a carnival ball and parade during mardi gras season annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,714$251,038▼ $6,676
Cash and Non-Interest-Bearing Accounts$132,961$136,631▲ $3,670
Savings and Temporary Cash Investments$35,505$36,009▲ $504
Investments Program Related$5,000$5,000→ $0
Total Assets$431,743$429,241▼ $2,502
Other Assets Total$563$563→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,743$429,241▼ $2,502
Total Net Assets Fund Balance$431,743$429,241▼ $2,502
Total Liabilities and Net Assets / Fund Balance$431,743$429,241▼ $2,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,425$67,915-
Land$58,613--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeanne RichardsonPresident
Michele SealVice President
Angelyn ZeringueBoard Member
Garnett StewartBoard Member
Lisa CarlisleBoard Member
Sue AshmanBoard Member
Maria LottCaptain
Mary Ann PucheuSecretary
Dorothy BenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,811
Program Service Revenue
$258,204
Investment Income
$3
Other Revenue
$9,250
All Other Contributions
$2,267
Change in Net Assets
$-2,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,771
Total Fundraising Expense$37,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$212,054-$37,995$37,995
All Other Expenses$32,280--$32,280
Insurance$17,590--$17,590
Occupancy$16,098--$16,098
Depreciation Depletion$6,676--$6,676
Advertising$850--$850
Conferences and Meetings$674--$674
Office Expenses$516--$516
Fees for Services Accounting-$445-$445
Total Functional Expenses$407,331$445$37,995$445,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drawdown$28,079$28,079$10,195$17,884
Arts Crafts$15,642$15,642$7,205$8,437
Total Events$77,503$77,503$37,995$39,508
Political and Lobbying Activity
Political campaign activity
No
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

Members or stockholder classes and rights Part VI line 6

“The members of the organization have voting rights to elect board members.”

Governing body meeting documentation Part VI line 8A

“Board minutes are taken and kept at each meeting.”

Form 990 governing body review Part VI line 11

“The board does not review the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Public documents are made available upon requests.”

Filing and Contact Details

Filer

Filer Name
Nereids Inc
EIN
20-3161496
In Care Of
% MARIA LOTT
Phone
2284930815
Address
PO BOX 111, WAVELAND, MS 39576

Signing Officer

Name
Maria Lott
Title
Captain
Phone
2284930815
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Lott
Formed
2005
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
David W Briley CPA
Address
700 GAUSE BLVD SUITE 205, Slidell, LA 70458
Preparer
David W Briley CPA
Phone
5047227912
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BANK OVERAGE”

Raw XML Appendix385 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc1SUPPER DANCEAFTER PARTY
IRS990/ProgramServiceRevenueGrp/Desc2BALL AND PARADE
IRS990/ProgramServiceRevenueGrp/Desc3QUEENS BANQUET
IRS990/ProgramServiceRevenueGrp/Desc4KINGS BRUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168432
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0359013
IRS990/PYOtherRevenueAmt014811
IRS990/PYProgramServiceRevenueAmt0225931
IRS990/PYRevenuesLessExpensesAmt050165
IRS990/PYTotalExpensesAmt0359013
IRS990/PYTotalRevenueAmt0409178
IRS990/ReconcilationRevenueExpnssAmt0-2503
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260340
IRS990ScheduleD/LandGrp/BookValueAmt058613
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTS CRAFTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES ARE TAKEN AND KEPT AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK OVERAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431743
IRS990/TotalAssetsEOYAmt0429241
IRS990/TotalAssetsGrp/BOYAmt0431743
IRS990/TotalAssetsGrp/EOYAmt0429241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407331
IRS990/TotalProgramServiceRevenueAmt0258204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 111
IRS990/USAddress/CityNm0WAVELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039576
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02284930815
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEREIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0203161496
ReturnHeader/Filer/InCareOfNm0% MARIA LOTT
ReturnHeader/Filer/PhoneNum02284930815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WAVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W BRILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 GAUSE BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum05047227912
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T16:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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