Civic Intelligence

Building Material Thrift Store

990 • Fiscal year 2023 • EIN 85-2491411

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,292

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$147,853

Up $41,709 (+39%) from 2022

Net Assets

Up

$136,062

Up $52,557 (+63%) from 2022

Liabilities

Down

$11,791

Down $10,848 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$440,651

Up $93,180 (+27%) from 2022

Expenses

Up

$385,194

Up $37,198 (+11%) from 2022

Net Income

Up

$55,457

Up $55,982 (+10663%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$147,853
Liabilities$11,791
Net Assets$136,062
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$440,651
Expenses$385,194
Net Income$55,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$441,180
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$43,324$85,779▲ $42,455
Land, Buildings, and Equipment, Net$62,788$62,074▼ $714
Loans From Officers Directors$12,000$0▼ $12,000
Total Assets$106,144$147,853▲ $41,709
Other Assets Total$32--
Liabilities
Accounts Payable and Accrued Expenses$8,193$10,148▲ $1,955
Other Liabilities$2,446$1,643▼ $803
Total Liabilities$22,639$11,791▼ $10,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,505$136,062▲ $52,557
Total Net Assets Fund Balance$83,505$136,062▲ $52,557
Total Liabilities and Net Assets / Fund Balance$106,144$147,853▲ $41,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,557$23,435$60,992
Equipment$24,517$13,383$37,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling DavisExecutive ManagerPT$56,875$9,417$66,292
Tammy DavisExecutive DirectorPT$10,154$6,110$16,264

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$397,242
All Other Contributions
$43,409
Change in Net Assets
$55,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,603
Other Expenses$156,782
Grants and Similar Amounts Paid$36,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,091$44,016-$91,107
Current Officers, Directors, Trustees, and Key Employees$42,670$39,886-$82,556
Occupancy$48,701$7,178-$55,879
Grants to Domestic Orgs$36,809--$36,809
Depreciation Depletion$15,714--$15,714
Advertising$13,262$59-$13,321
Payroll Taxes$6,814$6,323-$13,137
Fees for Services Accounting-$10,635-$10,635
Other Expenses$8,470$7,185-$8,470
Travel$4,618$3,541-$8,159
Insurance-$5,247-$5,247
Information Technology$2,308$2,511-$4,819
Other Employee Benefits$4,117$686-$4,803
Office Expenses$2,781$1,855-$4,636
All Other Expenses$2,621$1,792-$4,413
Fees for Services Other$1,052$1,490-$2,542
Fees for Services Legal-$30-$30
Total Functional Expenses$252,760$132,434$0$385,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Crisis HotlineKetchum, ID501(c)(3)To Support Crisis Intervention and Hotline Services.$28,486
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$0▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Crisis Hotline$1,643
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
2024-11-01
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
10
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Raw XML Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CRISIS HOTLINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062074
IRS990ScheduleD/TotalLiabilityAmt01643
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt028486
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0106144
IRS990/TotalAssetsEOYAmt0147853
IRS990/TotalAssetsGrp/BOYAmt0106144
IRS990/TotalAssetsGrp/EOYAmt0147853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043409
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022639
IRS990/TotalLiabilitiesEOYAmt011791
IRS990/TotalLiabilitiesGrp/BOYAmt022639
IRS990/TotalLiabilitiesGrp/EOYAmt011791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136062
IRS990/TotalOtherCompensationAmt015527
IRS990/TotalProgramServiceExpensesAmt0252760
IRS990/TotalReportableCompFromOrgAmt067029
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03541
IRS990/TravelGrp/ProgramServicesAmt04618
IRS990/TravelGrp/TotalAmt08159
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087207160
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E PINE ST UPPER FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02024-11-14T10:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,853
Liabilities
$11,791
Net assets
$136,062
Revenue
$440,651
Expenses
$385,194
Net income
$55,457
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