Civic Intelligence

Dragonfly Development Resources Inc

EIN 04-3556913 • Cumberland, RI

51 Front Street Rm/Ste 327Cumberland, RI 02864
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$109,899

Up $5,944 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$109,899

Up $5,944 (+5.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$51,937

Up $2,445 (+4.9%) from 2023

Expenses

Down

$45,993

Down $3,492 (-7.1%) from 2023

Net Income

Up

$5,944

Up $5,937 (+84814%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $82,155Liabilities 2011: $02011Assets 2012: $160,473Liabilities 2012: $12012Assets 2013: $129,203Liabilities 2013: $0Net Assets 2013: $129,2032013Assets 2014: $135,217Liabilities 2014: $0Net Assets 2014: $135,2172014Assets 2015: $153,304Liabilities 2015: $0Net Assets 2015: $153,3042015Assets 2016: $231,049Liabilities 2016: $0Net Assets 2016: $231,0492016Assets 2017: $221,936Liabilities 2017: $0Net Assets 2017: $221,9362017Assets 2018: $156,707Liabilities 2018: $0Net Assets 2018: $156,7072018Assets 2019: $104,655Liabilities 2019: $0Net Assets 2019: $104,6552019Assets 2020: $104,110Liabilities 2020: $0Net Assets 2020: $104,1102020Assets 2021: $103,854Liabilities 2021: $0Net Assets 2021: $103,8542021Assets 2022: $103,948Liabilities 2022: $0Net Assets 2022: $103,9482022Assets 2023: $103,955Liabilities 2023: $0Net Assets 2023: $103,9552023Assets 2024: $109,899Liabilities 2024: $0Net Assets 2024: $109,8992024

Highlighted filing

2024

Assets$109,899
Liabilities$0
Net Assets$109,899
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $143,484Expenses 2011: $61,329Net Income 2011: $82,1552011Revenue 2012: $204,500Expenses 2012: $170,714Net Income 2012: $33,7862012Revenue 2013: $156,805Expenses 2013: $188,075Net Income 2013: -$31,2702013Revenue 2014: $202,788Expenses 2014: $196,774Net Income 2014: $6,0142014Revenue 2015: $240,300Expenses 2015: $222,213Net Income 2015: $18,0872015Revenue 2016: $290,000Expenses 2016: $212,255Net Income 2016: $77,7452016Revenue 2017: $190,000Expenses 2017: $199,113Net Income 2017: -$9,1132017Revenue 2018: $195,502Expenses 2018: $260,731Net Income 2018: -$65,2292018Revenue 2019: $55,240Expenses 2019: $107,292Net Income 2019: -$52,0522019Revenue 2020: $65,000Expenses 2020: $65,545Net Income 2020: -$5452020Revenue 2021: $55,022Expenses 2021: $55,278Net Income 2021: -$2562021Revenue 2022: $55,520Expenses 2022: $55,426Net Income 2022: $942022Revenue 2023: $49,492Expenses 2023: $49,485Net Income 2023: $72023Revenue 2024: $51,937Expenses 2024: $45,993Net Income 2024: $5,9442024

Highlighted filing

2024

Revenue$51,937
Expenses$45,993
Net Income$5,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,899
Liabilities
$0
Net assets
$109,899
Revenue
$51,937
Expenses
$45,993
Net income
$5,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.56$0.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.55$1.07$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.96$2.61$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.90$1.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.90$2.12$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.40$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.03$1.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.57$1.88$0.31
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$2.05$1.71$0.34
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.43$0.61$0.82
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SINCLAIR SHERRILLDirector-$0--
DAVID Z BEECHERBoard-$0--
JEFFREY WILDER EARLESBoard-$0--
Filing and Contact Details

Filer

Filer Name
Dragonfly Development Resources Inc
EIN
04-3556913
Phone
6178774992
Address
51 FRONT STREET RM/STE 327, CUMBERLAND, RI 02864

Signing Officer

Name
Henry Sinclair Sherrill
Title
Director
Phone
6178774992
Signed
2025-11-04

Preparer

Firm
Erica Hope Guatieri CPA LLC
Address
6 BLACKSTONE VALLEY PLACE STE 107, LINCOLN, RI 02865
Preparer
Gerald R Piette CPA
Phone
4013331331
Raw XML Appendix231 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SINCLAIR SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178774992
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLY DEVELOPMENT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0043556913
ReturnHeader/Filer/PhoneNum06178774992
ReturnHeader/Filer/USAddress/AddressLine1Txt051 FRONT STREET RM/STE 327
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831775389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICA HOPE GUATIERI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BLACKSTONE VALLEY PLACE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T15:00:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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