Civic Intelligence

Osmanli Dergahi

990T • Fiscal year 2023 • EIN 20-3480041

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
1663 Wheat Hill RdSidney Center, NY 13839

(607) 214-2080

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

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.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
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
2024-11-12
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/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt06310
IRS990T/BalanceDueAmt0270
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/BookValueAssetsEOYAmt0213952
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt046169
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722100
IRS990T/PrntCorporationNameControlTxt0OSMA
IRS990TScheduleA/BeginningOfYearInventoryAmt014205
IRS990TScheduleA/CostOfGoodsSoldAmt0116933
IRS990TScheduleA/DepreciationNetAmt06310
IRS990TScheduleA/EndOfYearInventoryAmt013205
IRS990TScheduleA/GrossProfitAmt0122022
IRS990TScheduleA/GrossReceiptsOrSalesAmt0238955
IRS990TScheduleA/InterestDeductionAmt01439
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0238955
IRS990TScheduleA/NetOperatingLossDeductionAmt09146
IRS990TScheduleA/OtherCostsAmt033964
IRS990TScheduleA/OtherDeductionsAmt033081
IRS990TScheduleA/OtherIncomeAmt056956
IRS990TScheduleA/PrincipalBusinessActivityCd0722100
IRS990TScheduleA/PurchasesAmt081969
IRS990TScheduleA/RepairsAndMaintenanceAmt06963
IRS990TScheduleA/SalariesAndWagesAmt0112133
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07620
IRS990TScheduleA/TotalCostGoodsSoldAmt0130138
IRS990TScheduleA/TotalDeductionsAmt0167546
IRS990TScheduleA/TotalDepreciationAmt06310
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0178978
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0178978
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RESTAURANT
IRS990TScheduleA/UBIBeforeNOLDedAmt011432
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02286
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0270
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0270
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0270
IRS990T/TotalTaxComputationAmt0270
IRS990T/TotalUBTIAmt01286
IRS990T/TotalUBTIBeforeNOLSpecificAmt02286
IRS990T/TotalUBTIBeforeSection199AAmt02286
IRS990T/TotalUBTIComputedAmt02286
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072142080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA FULLER
ReturnHeader/ReturnTs02024-11-13T15:48:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.