Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-0965810 • Islamorada, FL
Profile
To operate and maintain amenities, including a boat basin with boat slips, a pool and a small park for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$64,377
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$64,377
No earlier filing loaded for comparison.
Revenue
$62,195
No earlier filing loaded for comparison.
Expenses
$24,782
No earlier filing loaded for comparison.
Net Income
$37,413
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To operate and maintain amenities, including a boat basin with boat slips, a pool and a small park for its members.
| Description | Grants | Expenses |
|---|---|---|
| FOR THE MAINTENANCE AND OPERATION OF AMENITIES FOR ITS MEMBERS. | - | - |
| FOR THE MAINTENANCE AND OPERATION OF AMENITIES FOR ITS MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID PAMPERIN | President | PT | $0 | - | - |
| CARLOS SMITH | VP | PT | $0 | - | - |
| BETSY BULLARD | Secretary | - | $0 | - | - |
| VIC PORTER | Treasurer | - | $0 | - | - |
| LOUISE PEDERSEN | Director | - | $0 | - | - |
“Expenses office 186 insurance 2,310 total 2,496”
“Other increases 26,964 taxpayer was previously a profit corporation and filed form 1120. Taxpayer became a nonprofit 501(c)(7) corporation as of december of 2024. The "other increases" amount is the taxpayer's retained earnings from prior years.”
“Pool pump 0 2,350 less accumulated depreciation 0 2,108 fence/pavers 0 1,526 pool fencing 0 2,400 total 0 4,168”
“To operate and maintain amenities, including a boat basin with boat slips, a pool and a small park for its members.”
“For the maintenance and operation of amenities for its members.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID PAMPERIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202464916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLAMORADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37413 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3885 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62195 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 31500 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 980 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID PAMPERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLOS SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETSY BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIC PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOUISE PEDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4168 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 26964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2496 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE AND MAINTAIN AMENITIES, INCLUDING A BOAT BASIN WITH BOAT SLIPS, A POOL AND A SMALL PARK FOR ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE MAINTENANCE AND OPERATION OF AMENITIES FOR ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR THE MAINTENANCE AND OPERATION OF AMENITIES FOR ITS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24782 |
| IRS990EZ/TotalRevenueAmt | 0 | 62195 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 186 INSURANCE 2,310 TOTAL 2,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 26,964 TAXPAYER WAS PREVIOUSLY A PROFIT CORPORATION AND FILED FORM 1120. TAXPAYER BECAME A NONPROFIT 501(C)(7) CORPORATION AS OF DECEMBER OF 2024. THE "OTHER INCREASES" AMOUNT IS THE TAXPAYER'S RETAINED EARNINGS FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POOL PUMP 0 2,350 LESS ACCUMULATED DEPRECIATION 0 2,108 FENCE/PAVERS 0 1,526 POOL FENCING 0 2,400 TOTAL 0 4,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE AND MAINTAIN AMENITIES, INCLUDING A BOAT BASIN WITH BOAT SLIPS, A POOL AND A SMALL PARK FOR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE MAINTENANCE AND OPERATION OF AMENITIES FOR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PAMPERIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058524833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYRIDGE CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYR |
| ReturnHeader/Filer/EIN | 0 | 590965810 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202464916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ISLAMORADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201265835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATARINEAU & CATARINEAU LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 91750 OVERSEAS HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAVERNIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330702642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058524833 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATARINEAU CATARINEAU LLC |
| ReturnHeader/ReturnTs | 0 | 2026-03-31T14:34:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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