Civic Intelligence

Dragonfly Development Resources Inc.

990PF • Fiscal year 2013 • EIN 04-3556913

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile
321 South Main StreetRoom/Suite 301Cumberland, RI 02903

(617) 877-4992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$129,203

Down $31,270 (-19%) from 2012

Net Assets

$129,203

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$156,805

Down $47,695 (-23%) from 2012

Expenses

Up

$188,075

Up $17,361 (+10%) from 2012

Net Income

Down

-$31,270

Down $65,056 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2013

Assets$129,203
Liabilities$0
Net Assets$129,203
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$156,805
Expenses$188,075
Net Income-$31,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SINCLAIR SHERRILLDirectorFT$0--
DAVID Z BEECHERBoard-$0--
DAVID W BROWNBoard-$0--
PAMELA J BROWNBoard-$0--
PHILIP KENT COOKEBoard-$0--
Filing and Contact Details

Filer

EIN
04-3556913
Phone
6178774992

Signing Officer

Name
Henry Sinclair Sherrill
Title
Director
Phone
6178774992
Signed
2014-07-16

Preparer

Preparer
Gerald R Piette
Phone
4013331331
Raw XML Appendix284 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0545
CompensationExplanation/CompensationExplanationGrp/PersonNm0HENRY SINCLAIR SHERRILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID Z BEECHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID W BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAMELA J BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PHILIP KENT COOKE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-06-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0634
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0638
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAPTOP COMPUTER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0156805
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0634
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-31270
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01932
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0110540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0147386
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0136502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0188075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0156805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0136502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0188075
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt024030
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt024030
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31270
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0129203
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0160473
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0129203
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07135
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07135
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07135
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0129203
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0157923
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0127287
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0127287
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01272
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03188
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02550
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01916
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01916
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0160473
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0129203
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0160473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0129203
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0129203
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0160473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0129203
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0160473
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0129203
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0144866
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0142605
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02173
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02261
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07135
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0142693
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0144866
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0127100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0H SINCLAIR SHERRILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1051 FRONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2051 FRONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0CUMBERLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode002864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY SINCLAIR SHERRILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID Z BEECHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID W BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAMELA J BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PHILIP KENT COOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1051 FRONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11337 ROBIN HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1242 RUPPERT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1342 RUPPERT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine142260 CENTRO EAST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CUMBERLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MARLBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MOULTONBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MOULTONBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4BELVEDERE TIBURON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode002864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode101752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode203110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode303110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode494920
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0142693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0136502
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0136502
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0136502
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0136502
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0H SINCLAIR SHERRILL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1051 FRONT STREET STE 327
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2051 FRONT STREET STE 327
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CUMBERLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode002864
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06178774992
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DRAGONFLYRESOURCES.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07135
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0114386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0243753
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0114386
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136502
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129367
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0243753
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114386
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01272
LandEtcSchedule2/LandEtcGrp/BookValueAmt01916
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03188
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01916
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GROCERY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9753
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03486
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1143900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1107925
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10JOHN C GRISWOLD FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine11LORING WOLCOTT & COOLIDGE
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine20JOHN C GRISWOLD FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine21LORING WOLCOTT & COOLIDGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1055 WALLS DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine11230 CONGRESS STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2055 WALLS DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine21230 CONGRESS STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0FAIRFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1BOSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode006824
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode102110
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SINCLAIR SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178774992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRAGONFLY DEVELOPMENT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0043556913
ReturnHeader/Filer/PhoneNum06178774992
ReturnHeader/Filer/USAddress/AddressLine10321 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 301
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPARROW & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 BLACKSTONE VALLEY PLACE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02014-08-04T08:29:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,203
Liabilities
$0
Net assets
$129,203
Revenue
$156,805
Expenses
$188,075
Net income
-$31,270
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