Civic Intelligence

Tinkermill

990 • Fiscal year 2016 • EIN 46-3073831

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

1840 Delaware Pl Unit ALongmont, CO 80501

(720) 204-3090

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$129,255

Flat from 2016

Net Assets

Flat

$124,478

Flat from 2016

Liabilities

Flat

$4,777

Flat from 2016

Revenue

Flat

$299,501

Flat from 2016

Expenses

Flat

$265,024

Flat from 2016

Net Income

Flat

$34,477

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $17,869Liabilities 2014: $1,4162014Assets 2015: $94,655Liabilities 2015: $4,654Net Assets 2015: $90,0012015Assets 2016: $129,255Liabilities 2016: $4,777Net Assets 2016: $124,4782016Assets 2016: $129,255Liabilities 2016: $4,777Net Assets 2016: $124,4782016Assets 2017: $1,568,001Liabilities 2017: $1,375,658Net Assets 2017: $192,3432017Assets 2018: $1,572,640Liabilities 2018: $1,312,671Net Assets 2018: $259,9692018Assets 2019: $1,598,931Liabilities 2019: $1,288,738Net Assets 2019: $310,1932019Assets 2020: $1,510,121Liabilities 2020: $1,255,985Net Assets 2020: $254,1362020Assets 2021: $1,557,821Liabilities 2021: $1,214,522Net Assets 2021: $343,2992021Assets 2022: $1,513,599Liabilities 2022: $1,144,497Net Assets 2022: $369,1022022Assets 2023: $1,596,178Liabilities 2023: $1,157,385Net Assets 2023: $438,7932023Assets 2024: $1,577,110Liabilities 2024: $1,139,803Net Assets 2024: $437,3072024

Highlighted filing

2016

Assets$129,255
Liabilities$4,777
Net Assets$124,478

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $65,689Expenses 2014: $58,330Net Income 2014: $7,3592014Revenue 2015: $291,884Expenses 2015: $218,336Net Income 2015: $73,5482015Revenue 2016: $299,501Expenses 2016: $265,024Net Income 2016: $34,4772016Revenue 2016: $299,501Expenses 2016: $265,024Net Income 2016: $34,4772016Revenue 2017: $325,124Expenses 2017: $257,261Net Income 2017: $67,8632017Revenue 2018: $354,632Expenses 2018: $287,005Net Income 2018: $67,6272018Revenue 2019: $370,125Expenses 2019: $319,902Net Income 2019: $50,2232019Revenue 2020: $273,853Expenses 2020: $329,910Net Income 2020: -$56,0572020Revenue 2021: $367,926Expenses 2021: $278,763Net Income 2021: $89,1632021Revenue 2022: $454,033Expenses 2022: $428,230Net Income 2022: $25,8032022Revenue 2023: $583,581Expenses 2023: $513,890Net Income 2023: $69,6912023Revenue 2024: $573,708Expenses 2024: $575,194Net Income 2024: -$1,4862024

Highlighted filing

2016

Revenue$299,501
Expenses$265,024
Net Income$34,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$299,501
Mission and Program Overview

Mission

Like-minded people interested in art, technology, science and business can collaborate on creative projects, share tools. Learn, teach, make things, prototype new ideas, products and services, start ventures, meet new people and share knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,359$75,576▲ $13,217
Cash and Non-Interest-Bearing Accounts$24,494$43,643▲ $19,149
Inventories for Sale or Use-$2,328-
Total Assets$94,655$129,255▲ $34,600
Other Assets Total$7,802$7,708▼ $94
Liabilities
Other Liabilities$4,654$4,777▲ $123
Total Liabilities$4,654$4,777▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets$90,001$124,478▲ $34,477
Total Net Assets Fund Balance$90,001$124,478▲ $34,477
Total Liabilities and Net Assets / Fund Balance$94,655$129,255▲ $34,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,576$35,944$111,520
Other Assets Org$1,208--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane GoldensteinPresident
Fara ShimboDirector
Jim VelasquezDirector
Matt StallardSecretary
Josh MaruskaTreasurer
Richard AckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,968
Program Service Revenue
$68,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,262
Change in Net Assets
$34,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,116
Salaries, Compensation, and Employee Benefits$44,943
Grants and Similar Amounts Paid$10,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,959$2,039-$101,998
Current Officers, Directors, Trustees, and Key Employees$23,750$18,000-$41,750
Depreciation Depletion$24,068--$24,068
Grants to Domestic Orgs$10,965--$10,965
Office Expenses$7,474$1,880-$9,354
Fees for Services Other$8,212--$8,212
All Other Expenses$8,116--$8,116
Other Expenses$6,213--$6,213
Payroll Taxes$1,820$1,373-$3,193
Advertising$1,162$625-$1,787
Fees for Services Accounting-$1,484-$1,484
Insurance-$530-$530
Total Functional Expenses$239,093$25,931$0$265,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Sec Dep Held$2,860
Payroll Taxes Due$1,551
Scholarship Funds$240
Sales Taxes Due$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the draft form 990 is circulated via email to all board members. The board is asked to review the document and send all questions or concerns to the executive director. Once all questions are addressed, and any changes recorded the form 8879eo is signed by the executive director and the return is electronically filed with the irs

Form 990, Page 6, Part VI, Line 12C

Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is set by the full board each year.

Form 990, Page 6, Part VI, Line 19

All organizational documents, bylaws, board meeting minutes, annual financial reports and the annual form 990 are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Tinkermill
EIN
46-3073831
Phone
7202043090
Address
1840 DELAWARE PL UNIT A, LONGMONT, CO 80501

Signing Officer

Name
Josh Maruska
Title
Treasurer
Phone
7203528743
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Goldenstein
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
300

Preparer

Firm
Specialized Accounting Inc
Address
3100 HURON ST UNIT 2G, DENVER, CO 80202-1574
Preparer
Patricia B Berger
Phone
9705311721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Like-minded people interested in art, technology, science and business can collaborate on creative projects, share tools. Learn, teach, make things, prototype new ideas, products and services, start ventures, meet new people and share knowledge.

Form 990, Page 2, Part III, Line 4B

Hours, and are typically lead by volunteers who are professionals in their field with the goal to share their knowledge and skills. Our workshops are open to youth and adults and are held in our facility. Classes are available at extremely low cost or are free of charge and we publicize our events through schools, colleges, churches, and community centers. Our facility is open 7 days a week and anyone with the appropriate safety training can come in and use our facility and most of our tool equipment free of charge. We continue to acquire power tools, hand tools, machinery, computers, and cutting-edge software which introduces new technology to the community, and encourages education, experimentation, and collaboration.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE EDUCATIONAL WORKSHOPS TINKERMILL OFFERS EDUCATIONAL WORKSHOPS TO ANYONE WHO IS INTERESTED IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (OR STEAM). THE PROGRAM FOSTERS CREATIVITY AND ENCOURAGES CREATION OF NEW PRODUCTS AND TOOLS. ACTIVITIES INCLUDE EDUCATION AND INSTRUCTION ON PROTOTYPE DEVELOPMENT AND CREATION, AS WELL AS BASIC ELECTRONICS, ROBOTICS, PROGRAMMING, AND MORE. WE ALSO PROVIDE ACCESS TO WOODWORKING AND METALWORKING TOOLS FOR PROTOTYPE CREATION. EACH WORKSHOP IS DEDICATED TO A CERTAIN SKILL SET, BASED ON COMMUNITY INTEREST AND NEED. TINKERMILL HOLDS APPROXIMATELY 100 WORKSHOPS AND EVENTS EACH MONTH SERVING OVER 1,800 MEMBERS OF THE COMMUNITY. THE WORKSHOPS TYPICALLY LAST BETWEEN ONE AND TWO HOURS, AND ARE TYPICALLY LEAD BY VOLUNTEERS WHO ARE PROFESSIONALS IN THEIR FIELD WITH THE GOAL TO SHARE THEIR KNOWLEDGE AND SKILLS. OUR WORKSHOPS ARE OPEN TO YOUTH AND ADULTS AND ARE HELD IN OUR FACILITY. CLASSES ARE AVAILABLE AT EXTREMELY LOW COST OR ARE FREE OF CHARGE AND WE PUBLICIZE OUR EVENTS THROUGH SCHOOLS, COLLEGES, CHURCHES, AND COMMUNITY CENTERS. OUR FACILITY IS OPEN 7 DAYS A WEEK AND ANYONE WITH THE APPROPRIATE SAFETY TRAINING CAN COME IN AND USE OUR FACILITY AND MOST OF OUR TOOL EQUIPMENT FREE OF CHARGE. WE CONTINUE TO ACQUIRE POWER TOOLS, HAND TOOLS, MACHINERY, COMPUTERS, AND CUTTING-EDGE SOFTWARE WHICH INTRODUCES NEW TECHNOLOGY TO THE COMMUNITY, AND ENCOURAGES EDUCATION, EXPERIMENTATION, AND COLLABORATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT THE COMMUNITY OF ADVANCED INDUSTRY PROFESSIONALS THAT HAS DEVELOPED AT TINKERMILL ENSURES ACCESSIBLE TECHNICAL AND COMMERCIAL EXPERTISE FOR EARLY STAGE ENTREPRENEURS AND PROVIDES A CONNECTION TO INDIVIDUAL AND GROUP INVESTORS. IN PARTNERSHIP WITH THE LONGMONT COMMUNITY FOUNDATION, TINKERMILL HAS CREATED THE LONGMONT IGNITE PROGRAM PROVIDING EARLY-STAGE GRANT FUNDING TO INNOVATIVE STARTUP BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205816
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt056811
IRS990/PYRevenuesLessExpensesAmt073548
IRS990/PYSalariesCompEmpBnftPaidAmt012520
IRS990/PYTotalExpensesAmt0218336
IRS990/PYTotalRevenueAmt0291884
IRS990/ReconcilationRevenueExpnssAmt034477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0671632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014558
IRS990ScheduleA/Total509Grp/TotalAmt0671632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST MONEY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC DEP HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAXES DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07708
IRS990ScheduleD/TotalLiabilityAmt04777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIKE-MINDED PEOPLE INTERESTED IN ART, TECHNOLOGY, SCIENCE AND BUSINESS CAN COLLABORATE ON CREATIVE PROJECTS, SHARE TOOLS. LEARN, TEACH, MAKE THINGS, PROTOTYPE NEW IDEAS, PRODUCTS AND SERVICES, START VENTURES, MEET NEW PEOPLE AND SHARE KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOURS, AND ARE TYPICALLY LEAD BY VOLUNTEERS WHO ARE PROFESSIONALS IN THEIR FIELD WITH THE GOAL TO SHARE THEIR KNOWLEDGE AND SKILLS. OUR WORKSHOPS ARE OPEN TO YOUTH AND ADULTS AND ARE HELD IN OUR FACILITY. CLASSES ARE AVAILABLE AT EXTREMELY LOW COST OR ARE FREE OF CHARGE AND WE PUBLICIZE OUR EVENTS THROUGH SCHOOLS, COLLEGES, CHURCHES, AND COMMUNITY CENTERS. OUR FACILITY IS OPEN 7 DAYS A WEEK AND ANYONE WITH THE APPROPRIATE SAFETY TRAINING CAN COME IN AND USE OUR FACILITY AND MOST OF OUR TOOL EQUIPMENT FREE OF CHARGE. WE CONTINUE TO ACQUIRE POWER TOOLS, HAND TOOLS, MACHINERY, COMPUTERS, AND CUTTING-EDGE SOFTWARE WHICH INTRODUCES NEW TECHNOLOGY TO THE COMMUNITY, AND ENCOURAGES EDUCATION, EXPERIMENTATION, AND COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. THE BOARD IS ASKED TO REVIEW THE DOCUMENT AND SEND ALL QUESTIONS OR CONCERNS TO THE EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS ARE ADDRESSED, AND ANY CHANGES RECORDED THE FORM 8879EO IS SIGNED BY THE EXECUTIVE DIRECTOR AND THE RETURN IS ELECTRONICALLY FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE FULL BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS, BYLAWS, BOARD MEETING MINUTES, ANNUAL FINANCIAL REPORTS AND THE ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094655
IRS990/TotalAssetsEOYAmt0129255
IRS990/TotalAssetsGrp/BOYAmt094655
IRS990/TotalAssetsGrp/EOYAmt0129255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230968
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04654
IRS990/TotalLiabilitiesEOYAmt04777
IRS990/TotalLiabilitiesGrp/BOYAmt04654
IRS990/TotalLiabilitiesGrp/EOYAmt04777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124478
IRS990/TotalProgramServiceExpensesAmt0239093
IRS990/TotalProgramServiceRevenueAmt068533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299501
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 MAIN STREET SUITE 406
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TINKERMILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MARUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203528743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINKERMILL
ReturnHeader/Filer/BusinessNameControlTxt0TINK
ReturnHeader/Filer/EIN0463073831
ReturnHeader/Filer/PhoneNum07202043090
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 DELAWARE PL UNIT A
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 HURON ST UNIT 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802021574
ReturnHeader/PreparerPersonGrp/PhoneNum09705311721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B BERGER
ReturnHeader/ReturnTs02017-11-01T16:42:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.14$0.44$0.57$0.58$0.00
2023Summary only. Only limited summary data is available for this year.$1.60$1.16$0.44$0.58$0.51$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$0.45$0.43$0.03
2021Summary only. Only limited summary data is available for this year.$1.56$1.21$0.34$0.37$0.28$0.09
2020Summary only. Only limited summary data is available for this year.$1.51$1.26$0.25$0.27$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.29$0.31$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.31$0.26$0.35$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.38$0.19$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.30$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.29$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01