Civic Intelligence

Osiris Country Club Inc

EIN 14-1275766 • 501(c)7 • Walden, NY

View Organization Page

Profile

To provide recreation and entertainment for it's members

PO Box 286Walden, NY 12586

www.osiriscc.com

Siviq Scores

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

Liabilities / Assets

100th percentile

23.26x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,354

Down $39,140 (-79%) from 2021

Liabilities

Down

$240,827

Down $17,112 (-6.6%) from 2021

Net Assets

Down

-$230,473

Down $22,028 (-11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$22,028

Up $6,137 (+22%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

-$22,028

Up $6,137 (+22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,669,707Liabilities 2010: $1,680,702Net Assets 2010: -$10,9952010Assets 2011: $1,505,513Liabilities 2011: $1,782,946Net Assets 2011: -$277,4332011Assets 2012: $1,478,445Liabilities 2012: $1,785,698Net Assets 2012: -$307,2532012Assets 2013: $1,186,189Liabilities 2013: $1,614,675Net Assets 2013: -$428,4862013Assets 2014: $31,096Liabilities 2014: $13,165Net Assets 2014: $17,9312014Assets 2015: $33,981Liabilities 2015: $32,369Net Assets 2015: $1,6122015Assets 2016: $31,672Liabilities 2016: $96,437Net Assets 2016: -$64,7652016Assets 2017: $21,743Liabilities 2017: $156,280Net Assets 2017: -$134,5372017Assets 2018: $22,596Liabilities 2018: $180,158Net Assets 2018: -$157,5622018Assets 2019: $26,349Liabilities 2019: $201,936Net Assets 2019: -$175,5872019Assets 2020: $19,931Liabilities 2020: $200,211Net Assets 2020: -$180,2802020Assets 2021: $49,494Liabilities 2021: $257,939Net Assets 2021: -$208,4452021Assets 2022: $10,354Liabilities 2022: $240,827Net Assets 2022: -$230,4732022

Highlighted filing

2022

Assets$10,354
Liabilities$240,827
Net Assets-$230,473
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,118,8502010Expenses 2011: $1,178,9802011Expenses 2012: $1,018,9242012Revenue 2013: $809,162Expenses 2013: $930,395Net Income 2013: -$121,2332013Revenue 2014: $481,235Expenses 2014: $34,814Net Income 2014: $446,4212014Revenue 2015: -$16,319Expenses 2015: $0Net Income 2015: -$16,3192015Revenue 2016: -$66,377Expenses 2016: $0Net Income 2016: -$66,3772016Revenue 2017: -$69,773Expenses 2017: $0Net Income 2017: -$69,7732017Revenue 2018: -$23,025Expenses 2018: $0Net Income 2018: -$23,0252018Revenue 2019: -$18,025Expenses 2019: $0Net Income 2019: -$18,0252019Revenue 2020: -$4,693Expenses 2020: $0Net Income 2020: -$4,6932020Revenue 2021: -$28,165Expenses 2021: $0Net Income 2021: -$28,1652021Revenue 2022: -$22,028Expenses 2022: $0Net Income 2022: -$22,0282022

Highlighted filing

2022

Revenue-$22,028
Expenses$0
Net Income-$22,028
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,354
Liabilities
$240,827
Net assets
-$230,473
Revenue
-$22,028
Expenses
$0
Net income
-$22,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.18$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.13$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.06$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.48$0.03$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.61$0.43$0.81$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.79$0.31$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.78$0.28$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.68$0.01$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$208,559
Mission and Program Overview

Mission

To provide recreation and entertainment for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,097--
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$29,608$4,894▼ $24,714
Accounts Receivable$1,495$284▼ $1,211
Land, Buildings, and Equipment, Net$294$176▼ $118
Rtn Earn Endowment Incm Other Fnds$-208,445$-230,473▼ $22,028
Total Assets$49,494$10,354▼ $39,140
Liabilities
Accounts Payable and Accrued Expenses$257,939$240,827▼ $17,112
Total Liabilities$257,939$240,827▼ $17,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$-208,445$-230,473▼ $22,028
Total Liabilities and Net Assets / Fund Balance$49,494$10,354▼ $39,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176$438$614
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William RichardsPresident
James SteersVice President
Kay Hoiby-GriepTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,775
Investment Income
$12
Other Revenue
$-26,815
Change in Net Assets
$-22,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“All records are kept at the Organizations main office. The records and taxes are available for public inspection at that office upon request.”

Filing and Contact Details

Filer

Filer Name
Osiris Country Club Inc
EIN
14-1275766
Address
PO Box 286, Walden, NY 12586

Signing Officer

Name
William Richards
Title
President
Phone
8457784653
Signed
2023-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
William Richards
Formed
1927
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Blue Sky Business Services Inc
Address
43 Shaft Rd, Gardiner, NY 12525
Preparer
Kay Hoiby-Griep
Phone
8452561646
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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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