Civic Intelligence

Dragonflight

990EZ • Fiscal year 2020 • EIN 91-1183405

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization Profilewww.dragonflight.org
PO Box 17746Seattle, WA 98127

(206) 419-0039

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,403

Up $7,333 (+104%) from 2019

Net Assets

$14,403

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Down

$28,848

Down $27,777 (-49%) from 2019

Expenses

Down

$25,653

Down $41,075 (-62%) from 2019

Net Income

Up

$3,195

Up $13,298 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,134Liabilities 2010: $0Net Assets 2010: $10,1342010Assets 2011: $15,073Liabilities 2011: $0Net Assets 2011: $15,0732011Assets 2012: $17,594Liabilities 2012: $0Net Assets 2012: $17,5942012Assets 2013: $17,780Liabilities 2013: $0Net Assets 2013: $17,7802013Assets 2014: $27,531Liabilities 2014: $0Net Assets 2014: $27,5312014Assets 2018: $17,173Liabilities 2018: $02018Assets 2019: $7,070Liabilities 2019: $02019Assets 2020: $14,403Liabilities 2020: $0Net Assets 2020: $14,4032020Assets 2021: $45,067Liabilities 2021: $0Net Assets 2021: $45,0672021Assets 2022: $60,265Liabilities 2022: $640Net Assets 2022: $59,6252022

Highlighted filing

2020

Assets$14,403
Liabilities$0
Net Assets$14,403
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $28,471Expenses 2010: $36,214Net Income 2010: -$7,7432010Revenue 2011: $30,966Expenses 2011: $26,027Net Income 2011: $4,9392011Revenue 2012: $29,163Expenses 2012: $26,642Net Income 2012: $2,5212012Revenue 2013: $26,229Expenses 2013: $26,043Net Income 2013: $1862013Revenue 2014: $36,342Expenses 2014: $26,591Net Income 2014: $9,7512014Revenue 2018: $61,271Expenses 2018: $70,230Net Income 2018: -$8,9592018Revenue 2019: $56,625Expenses 2019: $66,728Net Income 2019: -$10,1032019Revenue 2020: $28,848Expenses 2020: $25,653Net Income 2020: $3,1952020Revenue 2021: $62,206Expenses 2021: $35,700Net Income 2021: $26,5062021Revenue 2022: $82,708Expenses 2022: $67,510Net Income 2022: $15,1982022

Highlighted filing

2020

Revenue$28,848
Expenses$25,653
Net Income$3,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$29,191
Mission and Program Overview

Mission

Dragonflightisanon-profit,volunteer-runorganizationthatpromotestheeducationalandsocialbenefitsofthetabletopgaminghobbyinthePacificNorthwest.

Dragonflight is a non-profit, volunteer-run organization that promotes the educational and social benefits of the tabletop gaming hobby in the Pacific Northwest.

Program Services

DescriptionGrantsExpenses
Applied for a WA Small Business COVID Relief Grant to help us weather the financial troubles caused by not being able to hold our Annual Convention in-person for members due to COVID restrictions. Grant approved in December 2020, received in January 2021.$0$0
Worked to re-organized our 2020/21 Annual Conventions from in-person to online to accommodate COVID restrictions and reluctance of attendees to gather, even as vaccinations continue and restrictions lift.$0$0
Worked within Dragonflight and Metro Seattle Gamers branches of our organization to consolidate and reduce costs to be able to continue existence during the extended mandatory closures due to COVID. Included working with members to continue paying membership fees.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WaltersChairman-$0--
Amy WymanVice-Chairman-$0--
David WymanSecretary-$0--
Rose MinierTreasurer-$0--
Amy GembalaPresident-$0--
Scot McConachieVice-President-$0--
Cory ReubDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dragonflight
EIN
91-1183405
In Care Of
% Amy Gembala
Address
PO Box 17746, Seattle, WA 98127

Signing Officer

Name
Rose Minier
Title
Treasurer
Signed
2021-04-06
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| A grant paid out in 2019 year was partially repaid in 2020., $148|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising and Marketing, $654| Bank Charges and Fees, $1290| Community Auction Expenses, $166| Game Library, $416| Insurance, $547| Utilities (Internet), $1595| Moving Expenses, $400| Office Supplies, $148| Software, $1660| Taxes and Licenses, $2079|”

Part I, line 20

“| Explanation:, Amount:| Our Accounting software accumulates sales tax that is not payable because of the type of service we are providing (membership dues); this amount is added back because it is not a liability, $4138|”

Part V, line 34

“| Explanation:| The By-laws were amended to allow the Board of Directors to meet via remote technology such as Zoom rather than in person which had previously been required. The By-laws were amended to extend the terms of the current Board of Directors for the additional term of one year as the traditional election could not be held as the Annual Convention where the mandated Election of Directors is held was canceled due to COVID. The By-laws were amended to allow for electronic or email voting by the Board of Directors.|”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07070
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025415
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014403
IRS990EZ/OccupancyRentUtltsAndMaintAmt016698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Minier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Gembala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scot McConachie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cory Reub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04138
IRS990EZ/OtherExpensesTotalAmt08955
IRS990EZ/OtherRevenueTotalAmt0148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dragonflight is a non-profit, volunteer-run organization that promotes the educational and social benefits of the tabletop gaming hobby in the Pacific Northwest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applied for a WA Small Business COVID Relief Grant to help us weather the financial troubles caused by not being able to hold our Annual Convention in-person for members due to COVID restrictions. Grant approved in December 2020, received in January 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Worked to re-organized our 2020/21 Annual Conventions from in-person to online to accommodate COVID restrictions and reluctance of attendees to gather, even as vaccinations continue and restrictions lift.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Worked within Dragonflight and Metro Seattle Gamers branches of our organization to consolidate and reduce costs to be able to continue existence during the extended mandatory closures due to COVID. Included working with members to continue paying membership fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025653
IRS990EZ/TotalRevenueAmt028848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.dragonflight.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| A grant paid out in 2019 year was partially repaid in 2020., $148|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising and Marketing, $654| Bank Charges and Fees, $1290| Community Auction Expenses, $166| Game Library, $416| Insurance, $547| Utilities (Internet), $1595| Moving Expenses, $400| Office Supplies, $148| Software, $1660| Taxes and Licenses, $2079|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Our Accounting software accumulates sales tax that is not payable because of the type of service we are providing (membership dues); this amount is added back because it is not a liability, $4138|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| The By-laws were amended to allow the Board of Directors to meet via remote technology such as Zoom rather than in person which had previously been required. The By-laws were amended to extend the terms of the current Board of Directors for the additional term of one year as the traditional election could not be held as the Annual Convention where the mandated Election of Directors is held was canceled due to COVID. The By-laws were amended to allow for electronic or email voting by the Board of Directors.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Minier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0911183405
ReturnHeader/Filer/ForeignPhoneNum02064190039
ReturnHeader/Filer/InCareOfNm0% Amy Gembala
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17746
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/ReturnTs02021-04-06T07:31:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,403
Liabilities
$0
Net assets
$14,403
Revenue
$28,848
Expenses
$25,653
Net income
$3,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$60.3$0.64$59.6$82.7$67.5$15.2
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$62.2$35.7$26.5
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$28.8$25.7$3.20
2019Summary only. Only limited summary data is available for this year.$7.07$0.00$56.6$66.7$10.1
2018Summary only. Only limited summary data is available for this year.$17.2$0.00$61.3$70.2$8.96
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$36.3$26.6$9.75
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$26.2$26.0$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$29.2$26.6$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$31.0$26.0$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$28.5$36.2$7.74