Civic Intelligence

Building Material Thrift Store

990EZ • Fiscal year 2020 • EIN 85-2491411

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2021

Organization Profile www.thebmts.org

213 N Main StBellevue, ID 83313

Siviq Scores

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

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet

Liabilities / Assets77th percentile

Assets

$52,139

No earlier filing loaded for comparison.

Net Assets

$44,954

No earlier filing loaded for comparison.

Liabilities

$7,185

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin84th percentile

Revenue

$112,692

No earlier filing loaded for comparison.

Expenses

$67,738

No earlier filing loaded for comparison.

Net Income

$44,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2020

Assets$52,139

Liabilities$7,185

Net Assets$44,954

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$112,692

Expenses$67,738

Net Income$44,954

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 23, 2021
Return Version: 2020v4.0
Gross Receipts: $112,692

Mission and Program Overview

Mission

THE BUILDING MATERIAL THRIFT INC is organized exclusively for charitable and educational purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or corresponding section of any future federal tax code

Program Services

Description	Grants	Expenses
Repurposing building material - over 4,000 items maintained in the pyramid of use and resold donated for re-use from October to December 2020 thereby resulting in granting over $12,000.00 to support the social and emotional health of our community.	$12,261	$2,623

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sterling Davis	Operations Manager	PT	$3,533	-	$3,533
Tammy Davis	Executive Director	PT	$0	-	-
Steve Johnston	Director	-	$0	-	-
Herbert Romero	Director	-	$0	-	-
Keith Wohlwend	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Building Material Thrift Store
EIN: 85-2491411
In Care Of: % Tammy E Davis
Address: 213 N Main St, Bellevue, ID 83313

Signing Officer

Name: Tammy Davis
Title: Executive Director
Signed: 2021-11-23
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Doing Business As Names

“Building Material Thrift”

Part I, line 8

“| Other Revenues:, Amount:| Direct Public Support, $9352|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| fundraising, The Crisis Hotline, "PO Box 939 Ketchum ID 83340", $10000.00, None| Saturday Sale, NAMI-WRV, "Hailey ID", $554.00, None| Saturday Sale, Mens Second Chance Living, "Hailey", $1150.00, None| Saturday Sale, Higher Ground, "Ketchum ID", $557.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| gas travel food, $2074.00| credit card processing fees, $1966.00| shortage, $6.00| business expense advertising, $3380.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $7185|”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Tammy Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2087207160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	213 N Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	44954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7484
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52139
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	12261
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	103340
IRS990EZ/GrossReceiptsAmt	0	112692
IRS990EZ/GrossSalesOfInventoryAmt	0	103340
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44954
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tammy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sterling Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Steve Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Herbert Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Keith Wohlwend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7426
IRS990EZ/OtherRevenueTotalAmt	0	9352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE BUILDING MATERIAL THRIFT INC is organized exclusively for charitable and educational purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or corresponding section of any future federal tax code
IRS990EZ/PrintingPublicationsPostageAmt	0	2623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Repurposing building material - over 4,000 items maintained in the pyramid of use and resold donated for re-use from October to December 2020 thereby resulting in granting over $12,000.00 to support the social and emotional health of our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2623
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	20078
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	ID
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7185
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	67738
IRS990EZ/TotalProgramServiceExpensesAmt	0	2623
IRS990EZ/TotalRevenueAmt	0	112692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.thebmts.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	\| Name of the supported Organization:, Activity of the organization exempt purposes:, Responsiveness to supported organization:, Activities constituted substantially:\| The Crisis Hotline, by repurposing materials that would otherwise be seen as no longer valuable this aligns with the purpose of how the Crisis Hotline makes the caller feel when they call in to the Hotline, At all times our publications advertising and promotions were centered around supporting the primary organization and its' mission, every sale is connected to the Crisis Hotline\|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Part IV Section E, line 2A
IRS990ScheduleA/OtherSupportSumAmt	0	5000
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	820407349
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	5000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	10000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	The Crisis Hotline
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Building Material Thrift
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Revenues:, Amount:\| Direct Public Support, $9352\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:\| fundraising, The Crisis Hotline, "PO Box 939 Ketchum ID 83340", $10000.00, None\| Saturday Sale, NAMI-WRV, "Hailey ID", $554.00, None\| Saturday Sale, Mens Second Chance Living, "Hailey", $1150.00, None\| Saturday Sale, Higher Ground, "Ketchum ID", $557.00, None\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	\| Other Expenses:, Amount:\| gas travel food, $2074.00\| credit card processing fees, $1966.00\| shortage, $6.00\| business expense advertising, $3380.00\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	\| Liabilities Name:, BOY Amount:, EOY Amount:\| Accounts Payable, 0, $7185\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part II, line 26
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tammy Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Building Material Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt	0	BUIL
ReturnHeader/Filer/EIN	0	852491411
ReturnHeader/Filer/ForeignPhoneNum	0	2087207160
ReturnHeader/Filer/InCareOfNm	0	% Tammy E Davis
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	213 N Main St
ReturnHeader/Filer/USAddress/CityNm	0	Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83313
ReturnHeader/ReturnTs	0	2021-11-23T05:10:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

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.

Assets: $52,139
Liabilities: $7,185
Net assets: $44,954
Revenue: $112,692
Expenses: $67,738
Net income: $44,954

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.11	$1.72	$4.83	$4.50	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.12	$1.36	$4.41	$3.85	$0.55
2022Detailed filing. Detailed filing data is available for this year.	$1.06	$0.23	$0.84	$3.47	$3.48	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$0.13	$0.84	$3.74	$3.30	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.07	$0.45	$1.13	$0.68	$0.45