Civic Intelligence

Dragonfly Development Resources Inc.

990PF • Fiscal year 2015 • EIN 04-3556913

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profile
51 Front Street Rm/Ste 327Cumberland, RI 02864

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,304

Up $18,087 (+13%) from 2014

Net Assets

Up

$153,304

Up $18,087 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$240,300

Up $37,512 (+18%) from 2014

Expenses

Up

$222,213

Up $25,439 (+13%) from 2014

Net Income

Up

$18,087

Up $12,073 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$153,304
Liabilities$0
Net Assets$153,304
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$240,300
Expenses$222,213
Net Income$18,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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

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
2016-08-18

Preparer

Firm
Sparrow & Company
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Gerald R Piette
Phone
4013331331
Raw XML Appendix296 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07089
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0129367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0114386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0489310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0129367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0114386
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120568
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113479
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0489310
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0375831
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02539
LandEtcSchedule2/LandEtcGrp/BookValueAmt0649
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03188
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUBSCRIPTIONS & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4343
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0155118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt086339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17500
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0JOHN C GRISWOLD FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1LORING WOLCOTT & COOLIDGE
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2LATCHKEY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3SCRIPPS HOWARD FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt055 WALLS DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1230 CONGRESS STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2250 GRANDVIEW DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3312 WALNUT STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FAIRFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1BOSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2FORT MITCHELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3CINCINNATI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2KY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd006824
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd102110
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd241017
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd345202
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SINCLAIR SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178774992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
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/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARROW & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BLACKSTONE VALLEY PLACE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02016-08-29T09:58:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,304
Liabilities
$0
Net assets
$153,304
Revenue
$240,300
Expenses
$222,213
Net income
$18,087
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