Civic Intelligence

Osmanli Dergahi

EIN 20-3480041 • Sidney Center, NY

Pub. 78 EligibleNTEE X40
1663 Wheat Hill RdSidney Center, NY 13839
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Filing and Contact Details

Filer

Filer Name
Osmanli Dergahi
EIN
20-3480041
Phone
6072142080
Address
1663 WHEAT HILL RD, SIDNEY CENTER, NY 13839

Signing Officer

Name
Kevin Greene
Title
Manager
Phone
6072142080
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
The Peachin Group LLC
Address
426 CHESTNUT ST, ONEONTA, NY 13820-2146
Preparer
Melissa Fuller
Phone
6074325314
Raw XML Appendix93 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
IRS4562/BusinessOrActivityTxt0RESTAURANT
IRS4562/MACRSDedForAstInSrvcBfrPYAmt06310
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt06310
IRS990T/BalanceDueAmt0300
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN GREENE
IRS990T/BooksInCareOfDetail/PhoneNum06072142080
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013775
IRS990T/BookValueAssetsEOYAmt0207642
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt037023
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722100
IRS990T/PrntCorporationNameControlTxt0OSMA
IRS990TScheduleA/BeginningOfYearInventoryAmt013205
IRS990TScheduleA/CostOfGoodsSoldAmt0118917
IRS990TScheduleA/DepreciationNetAmt06310
IRS990TScheduleA/EndOfYearInventoryAmt012105
IRS990TScheduleA/GrossProfitAmt077360
IRS990TScheduleA/GrossReceiptsOrSalesAmt0196277
IRS990TScheduleA/InterestDeductionAmt0716
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0196277
IRS990TScheduleA/NetOperatingLossDeductionAmt09716
IRS990TScheduleA/OtherCostsAmt053055
IRS990TScheduleA/OtherDeductionsAmt034601
IRS990TScheduleA/OtherIncomeAmt065300
IRS990TScheduleA/PrincipalBusinessActivityCd0722100
IRS990TScheduleA/PurchasesAmt064762
IRS990TScheduleA/RepairsAndMaintenanceAmt0281
IRS990TScheduleA/SalariesAndWagesAmt078351
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt010256
IRS990TScheduleA/TotalCostGoodsSoldAmt0131022
IRS990TScheduleA/TotalDeductionsAmt0130515
IRS990TScheduleA/TotalDepreciationAmt06310
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0142660
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0142660
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RESTAURANT
IRS990TScheduleA/UBIBeforeNOLDedAmt012145
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02429
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0300
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0300
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0300
IRS990T/TotalTaxComputationAmt0300
IRS990T/TotalUBTIAmt01429
IRS990T/TotalUBTIBeforeNOLSpecificAmt02429
IRS990T/TotalUBTIBeforeSection199AAmt02429
IRS990T/TotalUBTIComputedAmt02429
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072142080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSMANLI DERGAHI
ReturnHeader/Filer/BusinessNameControlTxt0OSMA
ReturnHeader/Filer/EIN0203480041
ReturnHeader/Filer/PhoneNum06072142080
ReturnHeader/Filer/USAddress/AddressLine1Txt01663 WHEAT HILL RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PEACHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202146
ReturnHeader/PreparerPersonGrp/PhoneNum06074325314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA FULLER
ReturnHeader/ReturnTs02025-11-21T15:47:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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