Civic Intelligence

Nereids Inc

990 • Fiscal year 2020 • EIN 20-3161496

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

0.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$375,593

Up $15,478 (+4.3%) from 2019

Net Assets

Up

$375,593

Up $15,478 (+4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$248,583

Up $1,412 (+0.6%) from 2019

Expenses

Down

$233,105

Down $14,502 (-5.9%) from 2019

Net Income

Up

$15,478

Up $15,914 (+3650%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$375,593
Liabilities$0
Net Assets$375,593
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$248,583
Expenses$233,105
Net Income$15,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$248,583
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$269,058$264,705▼ $4,353
Cash and Non-Interest-Bearing Accounts$85,494$105,325▲ $19,831
Investments Program Related$5,000$5,000→ $0
Total Assets$360,115$375,593▲ $15,478
Other Assets Total$563$563→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,115$375,593▲ $15,478
Total Net Assets Fund Balance$360,115$375,593▲ $15,478
Total Liabilities and Net Assets / Fund Balance$360,115$375,593▲ $15,478

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,000--
Buildings$204,434$30,018-
Land$58,613--
Leasehold Improvements$1,658$42-
Other Assets Org$563--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeanne RichardsonPresident
Michele SealVice President
Beth GruzinskasDirector
Garnett StewartDirector
Sue AshmanDirector
Maria LottCaptain
Mary Ann PucheuSecretary
Dorothy BenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,022
Program Service Revenue
$148,035
Investment Income
$5
Other Revenue
$2,521
Change in Net Assets
$15,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,105
Total Fundraising Expense$27,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,487-$27,396$27,396
All Other Expenses$17,884--$17,884
Insurance$11,241--$11,241
Occupancy$7,995--$7,995
Depreciation Depletion$6,053--$6,053
Office Expenses$933--$933
Fees for Services Accounting-$435-$435
Conferences and Meetings$142--$142
Total Functional Expenses$205,274$435$27,396$233,105
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
Arts Crafts----
Drawdown----
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
Address
PO BOX 111, WAVELAND, MS 39576

Signing Officer

Name
Maria Lott
Title
Captain
Phone
2282557761
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lott
Formed
2005
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
131

Preparer

Firm
David W Briley CPA
Address
700 GAUSE BLVD SUITE 205, Slidell, LA 70458
Preparer
David W Briley CPA
Phone
9853268260
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO FILING.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360115
IRS990/TotalAssetsEOYAmt0375593
IRS990/TotalAssetsGrp/BOYAmt0360115
IRS990/TotalAssetsGrp/EOYAmt0375593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233105
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205274
IRS990/TotalProgramServiceRevenueAmt0148035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02282557761
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01456189949183B76E2B5F8C8776AEE73FD432A34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01456189949183B76E2B5F8C8776AEE73FD432A34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06463512020232qmpisoz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.80.36.186
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTm018:18:30
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/PhoneNum09853268260
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-19T18:11:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,593
Liabilities
$0
Net assets
$375,593
Revenue
$248,583
Expenses
$233,105
Net income
$15,478
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