Civic Intelligence

Dragonfly Development Resources Inc.

990PF • Fiscal year 2022 • EIN 04-3556913

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

(617) 877-4992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$103,948

Up $94 (+0.1%) from 2021

Net Assets

Up

$103,948

Up $94 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$55,520

Up $498 (+0.9%) from 2021

Expenses

Up

$55,426

Up $148 (+0.3%) from 2021

Net Income

Up

$94

Up $350 (+137%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$103,948
Liabilities$0
Net Assets$103,948
Open 2022 Filing

Operations Trend

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

2022

Revenue$55,520
Expenses$55,426
Net Income$94
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2023-08-23

Preparer

Firm
Piette Mccoart Cpas LLC
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Gerald R Piette
Phone
4013331331
Raw XML Appendix246 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/Amt0900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-02-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14818
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14818
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0520
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0520
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt055000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt094
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt051500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt051500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt051500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055426
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt094
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0103948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0103854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0103948
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05110
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05110
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05110
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05117
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/DistributableAmountGrp/TotalTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
IRS990PF/FMVAssetsEOYAmt0103948
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03832
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03416
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03416
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07986
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07986
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0103854
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0103948
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0100022
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0100532
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0100532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0103854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0103948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0103948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0103854
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0103948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0103854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0103948
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0103901
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0103901
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01559
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05117
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0102342
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0103901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt051500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0H SINCLAIR SHERRILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt051 FRONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt051 FRONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CUMBERLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd002864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY SINCLAIR SHERRILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID Z BEECHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY WILDER EARLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt051 FRONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt251 FRONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CUMBERLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CUMBERLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202864
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt051500
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt051500
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY SINCLAIR SHERRILL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt051 FRONT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CUMBERLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002864
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0RI
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/AppliedToCurrentYearAmt05110
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt040000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0117652
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225604
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077652
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046390
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0265604
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0219214
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07986
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07986
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUBSCRIPTIONS & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt051500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt051500
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SINCLAIR SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178774992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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/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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02024-10-15T15:53:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,948
Liabilities
$0
Net assets
$103,948
Revenue
$55,520
Expenses
$55,426
Net income
$94
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