Civic Intelligence

Ship Enterprises LLC

990EZ • Fiscal year 2024 • EIN 99-0771503

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

Organization ProfileN/A
117 Teal LoopWest Monroe, LA 71291

(318) 791-4547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • NTEE B99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,300

No earlier filing loaded for comparison.

Net Assets

$16,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$79,491

No earlier filing loaded for comparison.

Expenses

$63,228

No earlier filing loaded for comparison.

Net Income

$16,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2024: $16,300Net Assets 2024: $16,3002024Assets 2025: $5,553Net Assets 2025: $5,5532025

Highlighted filing

2024

Assets$16,300
Liabilities-
Net Assets$16,300
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2024: $79,491Expenses 2024: $63,228Net Income 2024: $16,2632024Revenue 2025: $59,133Expenses 2025: $69,880Net Income 2025: -$10,7472025

Highlighted filing

2024

Revenue$79,491
Expenses$63,228
Net Income$16,263
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$79,491
Mission and Program Overview

Mission

To promote, educate, and bring diversity to the sport of amateur crappie fishing for adults and youth within local communities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, EDUCATE, AND BRING DIVERSITY TO THE SPORT OF AMATEUR CRAPPIE FISHING FOR ADULTS AND YOUTH WITHIN LOCAL COMMUNITIES.-$63,228
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNEY NARONPresidentPT$0--
JESSICA LOVESecretaryPT$0--
GEORGE LOVETreasurerPT$0--
CHRIS WELCHVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Ship Enterprises Inc
EIN
99-0771503
Phone
3187914547
Address
117 TEAL LOOP, WEST MONROE, LA 71291

Signing Officer

Name
Brittney Naron
Title
President
Phone
3187914547
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,024 meetings 3,408 insurance 892 cost of goods sold 9,492 credit card fees 937 supplies 13,267 tournament prize payout 27,781 total 57,801”

Form 990-ez, Part III

“To promote, educate, and bring diversity to the sport of amateur crappie fishing for adults and youth within local communities.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTNEY NARON
IRS990EZ/BooksInCareOfDetail/PhoneNum03187914547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 TEAL LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016300
IRS990EZ/GrossReceiptsAmt079491
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTNEY NARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, EDUCATE, AND BRING DIVERSITY TO THE SPORT OF AMATEUR CRAPPIE FISHING FOR ADULTS AND YOUTH WITHIN LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt02662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, EDUCATE, AND BRING DIVERSITY TO THE SPORT OF AMATEUR CRAPPIE FISHING FOR ADULTS AND YOUTH WITHIN LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063228
IRS990EZ/TotalProgramServiceExpensesAmt063228
IRS990EZ/TotalRevenueAmt079491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079491
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079491
IRS990ScheduleA/Total509Grp/TotalAmt079491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,024 MEETINGS 3,408 INSURANCE 892 COST OF GOODS SOLD 9,492 CREDIT CARD FEES 937 SUPPLIES 13,267 TOURNAMENT PRIZE PAYOUT 27,781 TOTAL 57,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE, EDUCATE, AND BRING DIVERSITY TO THE SPORT OF AMATEUR CRAPPIE FISHING FOR ADULTS AND YOUTH WITHIN LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY NARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187914547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIP ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0990771503
ReturnHeader/Filer/PhoneNum03187914547
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 TEAL LOOP
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T19:00:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,300
Liabilities
-
Net assets
$16,300
Revenue
$79,491
Expenses
$63,228
Net income
$16,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$5.55$59.1$69.9$10.7
2024Detailed filing. Detailed filing data is available for this year.$16.3$16.3$79.5$63.2$16.3