Civic Intelligence

Dragonflight

990EZ • Fiscal year 2022 • EIN 91-1183405

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$60,265

Up $15,198 (+34%) from 2021

Net Assets

Up

$59,625

Up $14,558 (+32%) from 2021

Liabilities

Up

$640

Up $640 from 2021

Revenue

Up

$82,708

Up $20,502 (+33%) from 2021

Expenses

Up

$67,510

Up $31,810 (+89%) from 2021

Net Income

Down

$15,198

Down $11,308 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$60,265
Liabilities$640
Net Assets$59,625

Operations Trend

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

2022

Revenue$82,708
Expenses$67,510
Net Income$15,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$84,449
Mission and Program Overview

Mission

Dragonflightisanon-profit,volunteer-runorganizationthatpromotestheeducationalandsocialbenefitsofthetabletopgaminghobbyinthePacificNorthwest.

Program Services

DescriptionGrantsExpenses
WorkedtoreorganizeandrescheduleourAnnualDragonflightGameConeventtomeetthechanginglandscapeandregulationsofCovidandranasuccessfulconventionfor550attendees.$0$36,637
Reorganized,cleaned,andre-energizedtheMetroSeattleGamersClubhousetomakeitmorewelcomingaswere-openedproperlyafterthelongclosurenecessitatedbythepandemic.$0$281
ContinuedtocarefullymonitorexpensesandshepherdtheorganizationthroughtheroughfinancialtimescausedbytheCovidpandemic,includingextrasolicitationsofdonationsandworkingwiththeStateofWAtoreceiveagrant.$0$0
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Rose Minier
Title
Treasurer
Signed
2023-03-06
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| State of WA "Working Washington Grant: Round 5", $20878|

Part I, line 16

| Other Expenses:, Amount:| Advertising & Marketing, $2561| Merchant Fees, $1144| Expansion of Game Library Assets, $291| Insurance, $480| Internet for Club House, $1173| Office Supplies, $125| Software, $1672| Taxes & Licenses, $2286|

Part I, line 20

| Explanation:, Amount:| Current Liability Accounts Payable: Admissions Tax Payable, $-640|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Current Liabilities: Admissions Tax Payable, $0, $640|

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt035365
IRS990EZ/BooksInCareOfDetail/PersonNm0Rose Minier
IRS990EZ/BooksInCareOfDetail/PhoneNum02064190039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 D St SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04953
IRS990EZ/CostOfGoodsSoldAmt01741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060265
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04145
IRS990EZ/GrossReceiptsAmt084449
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042039
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059625
IRS990EZ/OccupancyRentUtltsAndMaintAmt021476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Minier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Gembala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scot McConnachie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Geoffrey Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cory Rueb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-640
IRS990EZ/OtherExpensesTotalAmt09732
IRS990EZ/OtherRevenueTotalAmt020878
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dragonflightisanon-profit,volunteer-runorganizationthatpromotestheeducationalandsocialbenefitsofthetabletopgaminghobbyinthePacificNorthwest.
IRS990EZ/PrintingPublicationsPostageAmt0937
IRS990EZ/ProgramServiceRevenueAmt010693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WorkedtoreorganizeandrescheduleourAnnualDragonflightGameConeventtomeetthechanginglandscapeandregulationsofCovidandranasuccessfulconventionfor550attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reorganized,cleaned,andre-energizedtheMetroSeattleGamersClubhousetomakeitmorewelcomingaswere-openedproperlyafterthelongclosurenecessitatedbythepandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ContinuedtocarefullymonitorexpensesandshepherdtheorganizationthroughtheroughfinancialtimescausedbytheCovidpandemic,includingextrasolicitationsofdonationsandworkingwiththeStateofWAtoreceiveagrant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067510
IRS990EZ/TotalProgramServiceExpensesAmt036918
IRS990EZ/TotalRevenueAmt082708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http: www.dragonflight.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| State of WA "Working Washington Grant: Round 5", $20878|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising & Marketing, $2561| Merchant Fees, $1144| Expansion of Game Library Assets, $291| Insurance, $480| Internet for Club House, $1173| Office Supplies, $125| Software, $1672| Taxes & Licenses, $2286|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Current Liability Accounts Payable: Admissions Tax Payable, $-640|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Current Liabilities: Admissions Tax Payable, $0, $640|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Minier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0911183405
ReturnHeader/Filer/ForeignPhoneNum02064190039
ReturnHeader/Filer/InCareOfNm0% Rose Minier
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17746
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/ReturnTs02023-03-06T05:34:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings