Civic Intelligence

The Building Materials Thrift Store

EIN 82-0518109 • 501(c)3 • Hailey, ID

Profile

The building material thrift store is a recycling retail outlet that primarily serves the wood river valley by locally recycling quality furniture, appliances and building materials which reduces landfill and the valley's carbon footprint. Proceeds from the sale of donated items are dedicated to the wood river land trust.

PO Box 909Hailey, ID 83333

www.buildingmaterialthriftstore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$97,487

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$0

Down $51,699 (-100%) from 2019

Liabilities

Down

$0

Down $6,929 (-100%) from 2019

Net Assets

Down

$0

Down $44,770 (-100%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$179,314

Down $62,491 (-26%) from 2019

Expenses

Down

$224,081

Down $95,018 (-30%) from 2019

Net Income

Up

-$44,767

Up $32,527 (+42%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $111,005Liabilities 2011: $11,340Net Assets 2011: $99,6652011Assets 2012: $98,193Liabilities 2012: $3,928Net Assets 2012: $94,2652012Assets 2013: $145,828Liabilities 2013: $5,769Net Assets 2013: $140,0592013Assets 2014: $123,660Liabilities 2014: $4,955Net Assets 2014: $118,7052014Assets 2015: $165,969Liabilities 2015: $4,177Net Assets 2015: $161,7922015Assets 2016: $136,177Liabilities 2016: $4,962Net Assets 2016: $131,2152016Assets 2017: $174,665Liabilities 2017: $7,207Net Assets 2017: $167,4582017Assets 2018: $127,214Liabilities 2018: $5,150Net Assets 2018: $122,0642018Assets 2019: $51,699Liabilities 2019: $6,929Net Assets 2019: $44,7702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $342,196Expenses 2011: $310,297Net Income 2011: $31,8992011Revenue 2012: $308,365Expenses 2012: $313,765Net Income 2012: -$5,4002012Revenue 2013: $389,498Expenses 2013: $343,704Net Income 2013: $45,7942013Revenue 2014: $339,117Expenses 2014: $360,471Net Income 2014: -$21,3542014Revenue 2015: $356,560Expenses 2015: $313,473Net Income 2015: $43,0872015Revenue 2016: $82,423Expenses 2016: $113,180Net Income 2016: -$30,7572016Revenue 2017: $356,826Expenses 2017: $320,583Net Income 2017: $36,2432017Revenue 2018: $311,919Expenses 2018: $357,313Net Income 2018: -$45,3942018Revenue 2019: $241,805Expenses 2019: $319,099Net Income 2019: -$77,2942019Revenue 2020: $179,314Expenses 2020: $224,081Net Income 2020: -$44,7672020

Highlighted filing

2020

Revenue$179,314
Expenses$224,081
Net Income-$44,767
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$179,314
Expenses
$224,081
Net income
-$44,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.79$2.24$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$2.42$3.19$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$3.12$3.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.67$3.57$3.21$0.36
2016Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$0.82$1.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$3.57$3.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$3.39$3.60$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$3.89$3.44$0.46
2012Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$3.08$3.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$3.42$3.10$0.32
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$704,821
Mission and Program Overview

Mission

The building material thrift store is a recycling retail outlet that primarily serves the wood river valley by locally recycling quality furniture, appliances and building materials which reduces landfill and the valley's carbon footprint. Proceeds from the sale of donated items are dedicated to the wood river land trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,705$161,792▲ $43,087
Cash and Non-Interest-Bearing Accounts$56,094$105,168▲ $49,074
Other Notes and Loans Receivable, Net$34,652$32,145▼ $2,507
Savings and Temporary Cash Investments$20,614$20,620▲ $6
Land, Buildings, and Equipment, Net$12,300$8,036▼ $4,264
Total Assets$123,660$165,969▲ $42,309
Liabilities
Accounts Payable and Accrued Expenses$4,405$3,627▼ $778
Other Liabilities$550$550→ $0
Total Liabilities$4,955$4,177▼ $778
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,705$161,792▲ $43,087
Total Liabilities and Net Assets / Fund Balance$123,660$165,969▲ $42,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,036$103,987$112,023
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott BoettgerDirector-$97,487$97,487
Trey SpauldingTreasurerPT$33,940$33,940
Cyd PearceTreasurerPT$19,688$19,688

Board Members and Trustees

NameTitle
Brian PosterPresident
Dan SmithMember
John PlummerMember
Ed CutterSecretary
Scott MileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,261
Program Service Revenue
$0
Investment Income
$1,099
Other Revenue
$7,200
All Other Contributions
$348,261
Change in Net Assets
$43,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$348,261Comparable Sales
Total Noncash Contributions16$348,261-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,350
Other Expenses$131,798
Grants and Similar Amounts Paid$15,325
Total Fundraising Expense$8,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,063$23,536$5,479$145,078
Occupancy$60,432$15,108-$75,540
Grants to Domestic Orgs$15,325--$15,325
Insurance$5,651$5,651$1,256$12,558
Payroll Taxes$9,641$1,977$434$12,052
Other Employee Benefits$5,071$3,688$461$9,220
Fees for Services Accounting-$5,108-$5,108
All Other Expenses$4,285--$4,285
Depreciation Depletion$4,264--$4,264
Advertising$2,322-$580$2,902
Other Expenses$1,765--$1,765
Fees for Services Legal$1,525--$1,525
Office Expenses-$1,237-$1,237
Total Functional Expenses$248,958$56,305$8,210$313,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wood River Land Trust CoHailey, ID501c3Unrestricted Support$15,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce TidwellExecutive DirecRent Building/equipNo$75,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The 990 is emailed to the members of the board who have a week to review and make any comments to the treasurer prior to being filed.”

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

“Each new board member, employee or committee member must acknowledge in writing that they have been given the conflict of interest policy, have read it, and agree to abide by it. Then at the beginning of each fiscal year, each board member, employee and committee member, will provide acknowledgement that they are familiar with the policy and disclose any potential conflicts.”

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

“Board establishes compensation for the executive director using a comparison with what other non profits are paying someone in a similar position.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Building Materials Thrift Store
EIN
82-0518109
Address
PO BOX 909, HAILEY, ID 83333

Signing Officer

Name
Cyd Pearce
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyd Pearce
Formed
1999
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
2

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The building material thrift store is a recycling retail outlet that primarily serves the wood river valley by locally recycling quality furniture, appliances and building materials which reduces landfill and the valley's carbon footprint. Proceeds from the sale of donated items are dedicated to the wood river land trust.”

Raw XML AppendixShowing 400 of 465 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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IRS990/ActivityOrMissionDesc0THE BUILDING MATERIAL THRIFT STORE IS A RECYCLING RETAIL OUTLET THAT PRIMARILY SERVES THE WOOD RIVER VALLEY BY LOCALLY RECYCLING QUALITY FURNITURE, APPLIANCES AND BUILDING MATERIALS WHICH REDUCES LANDFILL AND THE VALLEY'S CARBON FOOTPRINT. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE DEDICATED TO THE WOOD RIVER LAND TRUST.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083333
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IRS990/CashNonInterestBearingGrp/BOYAmt056094
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt012
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BOETTGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY SPAULDING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/IRPDocumentCnt02
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IRS990/MissionDesc0THE BUILDING MATERIAL THRIFT STORE IS A RECYCLING RETAIL OUTLET THAT PRIMARILY SERVES THE WOOD RIVER VALLEY BY LOCALLY RECYCLING QUALITY FURNITURE, APPLIANCES AND BUILDING MATERIALS WHICH REDUCES LANDFILL AND THE VALLEY'S CARBON FOOTPRINT. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE DEDICATED TO THE WOOD RIVER LAND TRUST.
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IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
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IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/ProgramServicesAmt09641
IRS990/PayrollTaxesGrp/TotalAmt012052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYD PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040781
IRS990/PYInvestmentIncomeAmt01337
IRS990/PYOtherExpensesAmt0134225
IRS990/PYOtherRevenueAmt05400
IRS990/PYRevenuesLessExpensesAmt0-21354
IRS990/PYSalariesCompEmpBnftPaidAmt0185465
IRS990/PYTotalExpensesAmt0360471
IRS990/PYTotalRevenueAmt0339117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020620
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION HAS SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZAITON'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECEIPIENTS AND OTHER USE OF INCOME OR ASETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE WOOD RIVER LAND TRUST PROTECTS AND RESTROES LAND, WATER, AND WILDLIFE HABITAT IN THE WOOD RIVER VALLEY AND SURROUNDING AREAS. REDUCING THE AMOUNT OF ITEMS IN THE LANDFILLS REQUIRE LESS LAND SPACE AND IS BETTER FOR THE ENVIRONMENT AND WILDLIFE HABITAT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820474191
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015325
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOOD RIVER LAND TRUST CO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt015325
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/BookValueAmt08036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08036
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOOD RIVER LAND TRUST CO
IRS990ScheduleI/RecipientTable/RecipientEIN0820474191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0119 E BULLION ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAILEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083333
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE TIDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT BUILDING/EQUIP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0348261
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAY LIST ITEMS PERIODICALLY FROM THE THRIFT STORE ON EBAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING MATERIAL THRIFT STORE IS A RECYCLING RETAIL OUTLET THAT PRIMARILY SERVES THE WOOD RIVER VALLEY BY LOCALLY RECYCLING QUALITY FURNITURE, APPLIANCES AND BUILDING MATERIALS WHICH REDUCES LANDFILL AND THE VALLEY'S CARBON FOOTPRINT. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE DEDICATED TO THE WOOD RIVER LAND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE MEMBERS OF THE BOARD WHO HAVE A WEEK TO REVIEW AND MAKE ANY COMMENTS TO THE TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW BOARD MEMBER, EMPLOYEE OR COMMITTEE MEMBER MUST ACKNOWLEDGE IN WRITING THAT THEY HAVE BEEN GIVEN THE CONFLICT OF INTEREST POLICY, HAVE READ IT, AND AGREE TO ABIDE BY IT. THEN AT THE BEGINNING OF EACH FISCAL YEAR, EACH BOARD MEMBER, EMPLOYEE AND COMMITTEE MEMBER, WILL PROVIDE ACKNOWLEDGEMENT THAT THEY ARE FAMILIAR WITH THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR USING A COMPARISON WITH WHAT OTHER NON PROFITS ARE PAYING SOMEONE IN A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOOD RIVER LAND TRUST CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820474191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUP ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0119 E BULLION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAILEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083333
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114665
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXACT DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXACT DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2EXACT DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOOD RIVER LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WOOD RIVER LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WOOD RIVER LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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