Civic Intelligence

Dragonfly Development Resources Inc.

990PF • Fiscal year 2017 • EIN 04-3556913

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$221,936

Down $9,113 (-3.9%) from 2016

Net Assets

Down

$221,936

Down $9,113 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$190,000

Down $100,000 (-34%) from 2016

Expenses

Down

$199,113

Down $13,142 (-6.2%) from 2016

Net Income

Down

-$9,113

Down $86,858 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$221,936
Liabilities$0
Net Assets$221,936
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$190,000
Expenses$199,113
Net Income-$9,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SINCLAIR SHERRILLDirectorFT$0--
DAVID Z BEECHERBoardPT$0--
PHILIP KENT COOKEBoardPT$0--
JEFFREY WILDER EARLESBoardPT$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
2018-06-13

Preparer

Firm
Piette Mccoart Cpas LLC
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Gerald R Piette
Phone
4013331331
Raw XML Appendix280 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0114386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0638694
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0134013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0113479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0132078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0129367
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140893
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129757
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0753080
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0623323
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06814
LandEtcSchedule2/LandEtcGrp/BookValueAmt01172
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07986
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01172
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUBSCRIPTIONS & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0161300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0120975
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SINCLAIR SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178774992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A33A51173F8094EF13C26D7A269B78484DA4410E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FEAD38AA2F8164C2A8EBD52442283CAE542ED5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.38.177
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIETTE MCCOART CPAS LLC
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02018-06-21T10:28:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,936
Liabilities
$0
Net assets
$221,936
Revenue
$190,000
Expenses
$199,113
Net income
-$9,113
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