Civic Intelligence

Nereid Boat Club

EIN 52-1851558 • 501(c)3 • Rutherford, NJ

Profile

To engage in and promote the healthful exercise of rowing, to improve and perfect physical education and social intercourse among its members, to promote and improve the environmental condition of the passaic river and to contribute to the quality of life of the community in which the organization is located.

350 Riverside Avenue PO Box 1678Rutherford, NJ 07070

www.nereidbc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,336,853

Up $30,426 (+2.3%) from 2022

Liabilities

Down

$380,835

Down $41,142 (-9.7%) from 2022

Net Assets

Up

$956,018

Up $71,568 (+8.1%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$768,983

Up $115,130 (+18%) from 2022

Expenses

Up

$703,756

Up $129,784 (+23%) from 2022

Net Income

Down

$65,227

Down $14,654 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $715,950Liabilities 2011: $230,079Net Assets 2011: $485,8712011Assets 2012: $1,255,240Liabilities 2012: $553,775Net Assets 2012: $701,4652012Assets 2013: $1,262,031Liabilities 2013: $537,421Net Assets 2013: $724,6102013Assets 2014: $1,237,698Liabilities 2014: $541,687Net Assets 2014: $696,0112014Assets 2015: $1,168,447Liabilities 2015: $512,836Net Assets 2015: $655,6112015Assets 2016: $1,200,166Liabilities 2016: $479,849Net Assets 2016: $720,3172016Assets 2017: $1,198,833Liabilities 2017: $447,010Net Assets 2017: $751,8232017Assets 2018: $1,110,956Liabilities 2018: $409,279Net Assets 2018: $701,6772018Assets 2019: $1,064,022Liabilities 2019: $376,765Net Assets 2019: $687,2572019Assets 2020: $1,180,138Liabilities 2020: $505,955Net Assets 2020: $674,1832020Assets 2021: $1,241,454Liabilities 2021: $436,885Net Assets 2021: $804,5692021Assets 2022: $1,306,427Liabilities 2022: $421,977Net Assets 2022: $884,4502022Assets 2023: $1,336,853Liabilities 2023: $380,835Net Assets 2023: $956,0182023

Highlighted filing

2023

Assets$1,336,853
Liabilities$380,835
Net Assets$956,018
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $252,3772011Expenses 2012: $264,4852012Revenue 2013: $313,006Expenses 2013: $289,861Net Income 2013: $23,1452013Revenue 2014: $339,684Expenses 2014: $368,283Net Income 2014: -$28,5992014Revenue 2015: $219,388Expenses 2015: $259,788Net Income 2015: -$40,4002015Revenue 2016: $335,792Expenses 2016: $271,086Net Income 2016: $64,7062016Revenue 2017: $319,781Expenses 2017: $288,275Net Income 2017: $31,5062017Revenue 2018: $257,280Expenses 2018: $307,426Net Income 2018: -$50,1462018Revenue 2019: $272,825Expenses 2019: $287,245Net Income 2019: -$14,4202019Revenue 2020: $259,043Expenses 2020: $272,117Net Income 2020: -$13,0742020Revenue 2021: $585,659Expenses 2021: $455,273Net Income 2021: $130,3862021Revenue 2022: $653,853Expenses 2022: $573,972Net Income 2022: $79,8812022Revenue 2023: $768,983Expenses 2023: $703,756Net Income 2023: $65,2272023

Highlighted filing

2023

Revenue$768,983
Expenses$703,756
Net Income$65,227
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,336,853
Liabilities
$380,835
Net assets
$956,018
Revenue
$768,983
Expenses
$703,756
Net income
$65,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.38$0.96$0.77$0.70$0.07
2022Summary only. Only limited summary data is available for this year.$1.31$0.42$0.88$0.65$0.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.44$0.80$0.59$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.38$0.69$0.27$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.41$0.70$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.45$0.75$0.32$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$0.34$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.51$0.66$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.55$0.70$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.23$0.49$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$219,388
Mission and Program Overview

Mission

To engage in and promote the healthful exercise of rowing, to improve and perfect physical education and social intercourse among its members, to promote and improve the environmental condition of the passaic river and to contribute to the quality of life of the community in which the organization is located.

Promote and participate in the sport of rowing, educate members, & improve rutherford community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,679$1,096,884▼ $71,795
Cash and Non-Interest-Bearing Accounts$66,615$70,061▲ $3,446
Intangible Assets$2,404$1,502▼ $902
Total Assets$1,237,698$1,168,447▼ $69,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,529$510,195▼ $31,334
Accounts Payable and Accrued Expenses$158$2,641▲ $2,483
Total Liabilities$541,687$512,836▼ $28,851
Net Assets / Fund Balance
Unrestricted Net Assets$696,011$654,111▼ $41,900
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$696,011$655,611▼ $40,400
Total Liabilities and Net Assets / Fund Balance$1,237,698$1,168,447▼ $69,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,283$102,255$1,022,538
Leasehold Improvements$63,839$228,303$292,142
Equipment$9,821$145,211$155,032
Land$102,941-$102,941
Buildings$0$16,700$16,700
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Julian CanhaMember/programs Director$250$250

Board Members and Trustees

NameTitle
Bob FarkasPresident
Peter BrinaVice President
Lindsay HuismanMember
Robert BischoffMember
SHEILA O'SHEAMember
Brian DesalleMember at Large
Josie DilenaSecretary
Ian HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,897
Program Service Revenue
$198,364
Investment Income
$4,000
Other Revenue
$1,127
All Other Contributions
$15,897
Change in Net Assets
$-40,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,976
Salaries, Compensation, and Employee Benefits$62,812
Total Fundraising Expense$906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,697--$72,697
Other Salaries and Wages$62,812--$62,812
Occupancy$28,328$2,774-$31,102
Fees for Services Accounting-$24,203-$24,203
Insurance$16,476$877-$17,353
Interest$14,860--$14,860
Office Expenses-$6,702-$6,702
Fees for Services Legal-$3,984-$3,984
Fees for Services Other-$3,204-$3,204
Other Expenses$401$217$906$1,524
Total Functional Expenses$216,921$41,961$906$259,788
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Nereid boat club does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent cpa firm. It is then given to the board of nereid boat club for review and approval prior to filing.”

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

“Annually, the board requires its members to complete and sign a disclosure statement to identify if there are any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nereid Boat Club
EIN
52-1851558
Phone
2014383995
Address
350 RIVERSIDE AVENUE PO BOX 1678, RUTHERFORD, NJ 07070

Signing Officer

Name
Ian Hawkins
Title
Treasurer
Phone
2124307111
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hawkins
Formed
1868
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
90

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Raw XML AppendixShowing 400 of 448 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/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2IAN HAWKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062812
IRS990/OtherSalariesAndWagesGrp/TotalAmt062812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ROWING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTERS ROWING: PROMOTE ROWING TO ADULTS AT ALL LEVELS OF FITNESS, BEGINNERS, INTERMEDIATE AND COMPETITIVE ROWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09109
IRS990/PYOtherExpensesAmt0213562
IRS990/PYOtherRevenueAmt02677
IRS990/PYProgramServiceRevenueAmt0310127
IRS990/PYRevenuesLessExpensesAmt0-28599
IRS990/PYSalariesCompEmpBnftPaidAmt0154721
IRS990/PYTotalExpensesAmt0368283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01023373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt0605973
IRS990ScheduleA/SubstantialContributorsTotAmt085758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691731
IRS990ScheduleA/TotalSupportAmt0712108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016700
IRS990ScheduleD/EquipmentGrp/BookValueAmt09821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01022538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEREID BOAT CLUB DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN GIVEN TO THE BOARD OF NEREID BOAT CLUB FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REQUIRES ITS MEMBERS TO COMPLETE AND SIGN A DISCLOSURE STATEMENT TO IDENTIFY IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEREID BOAT CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEREUS LANDHOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134220971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDER TO ATHLETIC TRAINING FACILITY OPERATED BY NEREID BOAT CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 1678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUTHERFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237698
IRS990/TotalAssetsEOYAmt01168447
IRS990/TotalAssetsGrp/BOYAmt01237698
IRS990/TotalAssetsGrp/EOYAmt01168447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015897
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541687
IRS990/TotalLiabilitiesEOYAmt0512836
IRS990/TotalLiabilitiesGrp/BOYAmt0541687
IRS990/TotalLiabilitiesGrp/EOYAmt0512836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216921
IRS990/TotalProgramServiceRevenueAmt0198364
IRS990/TotalReportableCompFromOrgAmt0250
IRS990/TotalRevenueGrp/ExclusionAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199491

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