Civic Intelligence

Building Material Thrift Store

990 • Fiscal year 2021 • EIN 85-2491411

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileBUILDINGMATERIALTHRIFT.ORG
213 N Main StBellevue, ID 83313

(208) 720-7160

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,377

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

232%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$97,434

Up $45,295 (+87%) from 2020

Net Assets

Up

$84,030

Up $39,076 (+87%) from 2020

Liabilities

Up

$13,404

Up $6,219 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$373,797

Up $261,105 (+232%) from 2020

Expenses

Up

$330,023

Up $262,285 (+387%) from 2020

Net Income

Down

$43,774

Down $1,180 (-2.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2020: $52,139Liabilities 2020: $7,185Net Assets 2020: $44,9542020Assets 2021: $97,434Liabilities 2021: $13,404Net Assets 2021: $84,0302021Assets 2022: $106,144Liabilities 2022: $22,639Net Assets 2022: $83,5052022Assets 2023: $147,853Liabilities 2023: $11,791Net Assets 2023: $136,0622023Assets 2024: $182,749Liabilities 2024: $11,204Net Assets 2024: $171,5452024

Highlighted filing

2021

Assets$97,434
Liabilities$13,404
Net Assets$84,030
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $112,692Expenses 2020: $67,738Net Income 2020: $44,9542020Revenue 2021: $373,797Expenses 2021: $330,023Net Income 2021: $43,7742021Revenue 2022: $347,471Expenses 2022: $347,996Net Income 2022: -$5252022Revenue 2023: $440,651Expenses 2023: $385,194Net Income 2023: $55,4572023Revenue 2024: $482,808Expenses 2024: $450,470Net Income 2024: $32,3382024

Highlighted filing

2021

Revenue$373,797
Expenses$330,023
Net Income$43,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$377,420
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

To eradicate the impact of waste created by and through our building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,708$63,721▲ $33,013
Land, Buildings, and Equipment, Net$21,431$33,713▲ $12,282
Total Assets$52,139$97,434▲ $45,295
Liabilities
Accounts Payable and Accrued Expenses$7,185$13,404▲ $6,219
Total Liabilities$7,185$13,404▲ $6,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,954$84,030▲ $39,076
Total Net Assets Fund Balance$44,954$84,030▲ $39,076
Total Liabilities and Net Assets / Fund Balance$52,139$97,434▲ $45,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,026$4,874$26,900
Other Land Buildings$11,687$5,305$16,992
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling DavisExecutive ManagerPT$48,184$1,193$49,377
Tammy DavisExecutive DirectorPT$23,960$722$24,682

Board Members and Trustees

NameTitle
Keith WohlwendDirector
Steve JohnstonDirector
Judith Palmer PeakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,042
Program Service Revenue
$348,678
Investment Income
$-923
Other Revenue
$0
All Other Contributions
$26,042
Change in Net Assets
$43,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,752
Other Expenses$111,141
Grants and Similar Amounts Paid$48,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,647$13,412-$74,059
Other Salaries and Wages$57,843$12,792-$70,635
Grants to Domestic Orgs$48,130--$48,130
Occupancy$12,032$21,028-$33,060
Payroll Taxes$13,875$2,225-$16,100
Other Employee Benefits$8,155$1,803-$9,958
Advertising$9,319--$9,319
Information Technology$8,284$16-$8,300
Depreciation Depletion$7,850--$7,850
Fees for Services Other$7,337$100-$7,437
Office Expenses$5,115$344-$5,459
Travel$4,766--$4,766
Insurance-$3,391-$3,391
Other Expenses$2,683--$2,683
Fees for Services Accounting-$2,434-$2,434
All Other Expenses$1,820--$1,820
Interest$2--$2
Total Functional Expenses$272,478$57,545$0$330,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Crisis HotlineKetchum, ID501(c)(3)To Support Crisis Intervention and Hotline Services.$36,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The executive director presents the 990 to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 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.”

Form 990, Part VI, Section B, Line 15A

“The executive director is compensated below the comparable rate. All other employees are compensated based on comparable data.”

Form 990, Part VI, Section C, Line 19

“The building material thrift, inc shall provide its bylaws, conflict of interest policy, and financial statements to the general public for inspection free of charge.”

Filing and Contact Details

Filer

Filer Name
Building Material Thrift Inc
EIN
85-2491411
Phone
2087207160
Address
213 N MAIN ST, BELLEVUE, ID 83313

Signing Officer

Name
Tammy Davis
Title
Executive Director
Phone
2087207160
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Davis
Formed
2020
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Raw XML Appendix379 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.

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IRS990ScheduleI/RecipientTable/RecipientEIN0820407349
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS COMPENSATED BELOW THE COMPARABLE RATE. ALL OTHER EMPLOYEES ARE COMPENSATED BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUILDING MATERIAL THRIFT, INC SHALL PROVIDE ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC FOR INSPECTION FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052139
IRS990/TotalAssetsEOYAmt097434
IRS990/TotalAssetsGrp/BOYAmt052139
IRS990/TotalAssetsGrp/EOYAmt097434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026042
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07185
IRS990/TotalLiabilitiesEOYAmt013404
IRS990/TotalLiabilitiesGrp/BOYAmt07185
IRS990/TotalLiabilitiesGrp/EOYAmt013404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084030
IRS990/TotalOtherCompensationAmt01915
IRS990/TotalProgramServiceExpensesAmt0272478
IRS990/TotalProgramServiceRevenueAmt0348678
IRS990/TotalReportableCompFromOrgAmt072144
IRS990/TotalRevenueGrp/ExclusionAmt0-923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04766
IRS990/TravelGrp/TotalAmt04766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 N MAIN ST
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083313
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BUILDINGMATERIALTHRIFT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087207160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING MATERIAL THRIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0852491411
ReturnHeader/Filer/PhoneNum02087207160
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02022-11-15T11:35:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,434
Liabilities
$13,404
Net assets
$84,030
Revenue
$373,797
Expenses
$330,023
Net income
$43,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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