Civic Intelligence

Building Material Thrift Store

990 • Fiscal year 2022 • EIN 85-2491411

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$63,022

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$106,144

Up $8,710 (+8.9%) from 2021

Net Assets

Down

$83,505

Down $525 (-0.6%) from 2021

Liabilities

Up

$22,639

Up $9,235 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$347,471

Down $26,326 (-7.0%) from 2021

Expenses

Up

$347,996

Up $17,973 (+5.4%) from 2021

Net Income

Down

-$525

Down $44,299 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$106,144
Liabilities$22,639
Net Assets$83,505
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$347,471
Expenses$347,996
Net Income-$525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$966,636
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
Land, Buildings, and Equipment, Net$33,713$62,788▲ $29,075
Cash and Non-Interest-Bearing Accounts$63,721$43,324▼ $20,397
Loans From Officers Directors-$12,000-
Total Assets$97,434$106,144▲ $8,710
Other Assets Total-$32-
Liabilities
Accounts Payable and Accrued Expenses$11,582$8,193▼ $3,389
Other Liabilities$1,822$2,446▲ $624
Total Liabilities$13,404$22,639▲ $9,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,030$83,505▼ $525
Total Net Assets Fund Balance$84,030$83,505▼ $525
Total Liabilities and Net Assets / Fund Balance$97,434$106,144▲ $8,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,955$12,037$56,992
Equipment$17,833$9,067$26,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling DavisExecutive ManagerPT$54,657$8,365$63,022
Tammy DavisExecutive DirectorPT$31,000$3,825$34,825

Board Members and Trustees

NameTitle
Steve JohnstonPresident
Herbert RomeroDirector
Judith Palmer PeakDirector
Keith WohlwendDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$632,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-284,883
All Other Contributions
$632,354
Change in Net Assets
$-525

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$619,165Appraisal
Total Noncash Contributions4$619,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,185
Other Expenses$107,612
Grants and Similar Amounts Paid$27,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,022$34,825-$97,847
Other Salaries and Wages$96,283--$96,283
Occupancy$27,516$5,574-$33,090
Grants to Domestic Orgs$27,199--$27,199
Payroll Taxes$12,850$2,682-$15,532
Depreciation Depletion$10,925--$10,925
Fees for Services Accounting-$8,469-$8,469
Travel$6,650$312-$6,962
Advertising$5,006$61-$5,067
Fees for Services Other$4,525--$4,525
Office Expenses$4,212$310-$4,522
Insurance-$4,056-$4,056
Other Employee Benefits$3,523--$3,523
Information Technology$3,272$139-$3,411
Other Expenses$2,598$28-$2,598
All Other Expenses$368$89-$457
Total Functional Expenses$291,451$56,545$0$347,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Crisis HotlineKetchum, ID501(c)(3)To Support Crisis Intervention and Hotline Services.$17,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Crisis Hotline$2,446
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 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Davis
Formed
2020
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ohio gulch diversion program - we set up a diversion station at the local transfer/waste station.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CRISIS HOTLINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062788
IRS990ScheduleD/TotalLiabilityAmt02446
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CRISIS INTERVENTION AND HOTLINE SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CRISIS HOTLINE
IRS990ScheduleI/RecipientTable/RecipientEIN0820407349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 939
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KETCHUM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083340
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE 2021 INTERNATIONAL TRUCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAMMY DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TAMMY IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY FOR STORE FORM DECONSTRUCTION PROJECTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0619165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTORS IS REPORTED IN PART I.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHIO GULCH DIVERSION PROGRAM - WE SET UP A DIVERSION STATION AT THE LOCAL TRANSFER/WASTE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3THE EXECUTIVE DIRECTOR IS COMPENSATED BELOW THE COMPARABLE RATE. ALL OTHER EMPLOYEES ARE COMPENSATED BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097434
IRS990/TotalAssetsEOYAmt0106144
IRS990/TotalAssetsGrp/BOYAmt097434
IRS990/TotalAssetsGrp/EOYAmt0106144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632354
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013404
IRS990/TotalLiabilitiesEOYAmt022639
IRS990/TotalLiabilitiesGrp/BOYAmt013404
IRS990/TotalLiabilitiesGrp/EOYAmt022639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083505
IRS990/TotalOtherCompensationAmt012190
IRS990/TotalProgramServiceExpensesAmt0291451
IRS990/TotalReportableCompFromOrgAmt085657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-284883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt06650
IRS990/TravelGrp/TotalAmt06962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 N MAIN ST
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083313
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BUILDINGMATERIALTHRIFT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087207160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,144
Liabilities
$22,639
Net assets
$83,505
Revenue
$347,471
Expenses
$347,996
Net income
-$525
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