Civic Intelligence

Nereids Inc

990 • Fiscal year 2016 • EIN 20-3161496

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile
PO Box 111Waveland, MS 39576

(228) 255-7761

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$353,705

Up $37,445 (+12%) from 2015

Net Assets

Up

$335,012

Up $42,703 (+15%) from 2015

Liabilities

Down

$18,693

Down $5,258 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$247,746

Up $36,297 (+17%) from 2015

Expenses

Down

$211,054

Down $23,786 (-10%) from 2015

Net Income

Up

$36,692

Up $60,083 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$353,705
Liabilities$18,693
Net Assets$335,012
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$247,746
Expenses$211,054
Net Income$36,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$247,746
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$287,091$287,091→ $0
Cash and Non-Interest-Bearing Accounts$23,606$61,051▲ $37,445
Investments Program Related$5,000$5,000→ $0
Total Assets$316,260$353,705▲ $37,445
Other Assets Total$563$563→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,951$18,693▼ $5,258
Total Liabilities$23,951$18,693▼ $5,258
Net Assets / Fund Balance
Unrestricted Net Assets$292,309$335,012▲ $42,703
Total Net Assets Fund Balance$292,309$335,012▲ $42,703
Total Liabilities and Net Assets / Fund Balance$316,260$353,705▲ $37,445

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,000--
Buildings$228,478$5,974-
Land$58,613--
Other Assets Org$563--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeanne RichardsonPresident
Michele SealVice President
Dolores RichmondCaptain
Dina RosettiHistorian
Beth GruzinskasOfficer at Large
Garnett StewartOfficer at Large
Sue AshmanParliamentarian
Mary Ann PucheuSecretary
Dottie BenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,975
Program Service Revenue
$139,373
Investment Income
$2
Other Revenue
$8,396
Change in Net Assets
$36,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,054
Total Fundraising Expense$18,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,042-$18,249$18,249
All Other Expenses$16,825$-30-$16,795
Insurance$11,027--$11,027
Depreciation Depletion$6,011--$6,011
Occupancy$4,768--$4,768
Interest$790--$790
Office Expenses$544--$544
Conferences and Meetings$516--$516
Fees for Services Accounting-$435-$435
Total Functional Expenses$192,400$405$18,249$211,054
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$35,798$35,798$8,249$27,549
Arts Crafts$2,531$2,531-$2,531
Total Events$38,699$38,699$18,249$20,450
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
PO BOX 111, WAVELAND, MS 39576

Signing Officer

Name
Dolores Richmond
Title
Captain
Phone
2282557761
Signed
2016-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Dolores Richmond
Formed
2005
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
David W Briley
Address
700 GAUSE BLVD SUITE 205, Slidell, LA 70458
Preparer
David W Briley
Phone
9853268260
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix380 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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTS CRAFTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt4DEPRECIATION
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316260
IRS990/TotalAssetsEOYAmt0353705
IRS990/TotalAssetsGrp/BOYAmt0316260
IRS990/TotalAssetsGrp/EOYAmt0353705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023951
IRS990/TotalLiabilitiesEOYAmt018693
IRS990/TotalLiabilitiesGrp/BOYAmt023951
IRS990/TotalLiabilitiesGrp/EOYAmt018693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192400
IRS990/TotalProgramServiceRevenueAmt0139373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335012
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02282557761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEREIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0203161496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WAVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W BRILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 GAUSE BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09853268260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T15:26:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,705
Liabilities
$18,693
Net assets
$335,012
Revenue
$247,746
Expenses
$211,054
Net income
$36,692
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