OSIR501(c)(7) · MEDIUMNAICS 713910EIN 14-1275766
Osiris Country Club Inc
Walden, NY · founded 1973
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
-$22k
▼ 21.8% YoY
FY22 Total Expenses
$0
no prior year
Operating Margin
100.0%
revenue minus expenses ÷ revenue
Employees
9
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
-$22K
▼ 4.3% / 5y
Expenses
$0
no prior year
Total Assets
$10K
▼ 54.2% / 5y
Total Liabilities
$241K
▲ 33.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | -$23K | -$18K | -$28K | -$28K | -$22K | -4.3% |
| Expenses | $0 | $0 | $0 | $0 | $0 | — |
| Net surplus | -$23K | -$18K | -$28K | -$28K | -$22K | -4.3% |
| Total assets | $23K | $26K | $49K | $49K | $10K | -54.2% |
| Total liabilities | $180K | $202K | $258K | $258K | $241K | +33.7% |
| Net assets | -$158K | -$176K | -$208K | -$208K | -$230K | +46.3% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 3 unpaid officers/directors as reported (James Steers, Kay Hoiby-Griep, William Richards)
All 3 listed officers reported $0 compensation — volunteer board.
Top contractors
FY22 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Golf course dues fees | $3,325 |
| Credit Card Cash Back | $1,450 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$176
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY22 · Form 990, Part IX
No line-item expense detail reported.
OFounded in 1973, Osiris Country Club Inc reported -$22k of revenue for FY22, at an operating margin of 100.0%. Revenue moved down 21.8% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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