Civic Intelligence

Arizona Strut Students Recycling Used Technology

990 • Fiscal year 2020 • EIN 86-0977732

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.azstrut.org
1720 W BROADWAY ROAD Room 101Mesa, AZ 85202

(480) 222-4066

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$251,266

Up $34,496 (+16%) from 2019

Net Assets

Up

$245,943

Up $31,679 (+15%) from 2019

Liabilities

Up

$5,323

Up $2,817 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$644,091

Up $43,283 (+7.2%) from 2019

Expenses

Down

$612,412

Down $10,203 (-1.6%) from 2019

Net Income

Up

$31,679

Up $53,486 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $24,551Liabilities 2010: $1,485Net Assets 2010: $23,0662010Assets 2011: $46,996Liabilities 2011: $1,704Net Assets 2011: $45,2922011Assets 2012: $124,875Liabilities 2012: $1,524Net Assets 2012: $123,3512012Assets 2013: $150,098Liabilities 2013: $1,415Net Assets 2013: $148,6832013Assets 2014: $175,901Liabilities 2014: $1,465Net Assets 2014: $174,4362014Assets 2015: $147,524Liabilities 2015: $1,544Net Assets 2015: $145,9802015Assets 2016: $199,440Liabilities 2016: $2,457Net Assets 2016: $196,9832016Assets 2017: $225,263Liabilities 2017: $2,610Net Assets 2017: $222,6532017Assets 2018: $238,997Liabilities 2018: $2,926Net Assets 2018: $236,0712018Assets 2019: $216,770Liabilities 2019: $2,506Net Assets 2019: $214,2642019Assets 2020: $251,266Liabilities 2020: $5,323Net Assets 2020: $245,9432020Assets 2021: $258,688Liabilities 2021: $9,039Net Assets 2021: $249,6492021Assets 2022: $376,289Liabilities 2022: $7,515Net Assets 2022: $368,7742022Assets 2023: $355,868Liabilities 2023: $9,165Net Assets 2023: $346,7032023Assets 2024: $606,221Liabilities 2024: $6,717Net Assets 2024: $599,5042024

Highlighted filing

2020

Assets$251,266
Liabilities$5,323
Net Assets$245,943
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $116,698Expenses 2010: $110,715Net Income 2010: $5,9832010Revenue 2011: $137,508Expenses 2011: $115,282Net Income 2011: $22,2262011Revenue 2012: $191,518Expenses 2012: $113,459Net Income 2012: $78,0592012Revenue 2013: $619,999Expenses 2013: $629,667Net Income 2013: -$9,6682013Revenue 2014: $691,281Expenses 2014: $665,528Net Income 2014: $25,7532014Revenue 2015: $636,641Expenses 2015: $665,097Net Income 2015: -$28,4562015Revenue 2016: $673,609Expenses 2016: $622,606Net Income 2016: $51,0032016Revenue 2017: $673,461Expenses 2017: $647,791Net Income 2017: $25,6702017Revenue 2018: $669,686Expenses 2018: $656,268Net Income 2018: $13,4182018Revenue 2019: $600,808Expenses 2019: $622,615Net Income 2019: -$21,8072019Revenue 2020: $644,091Expenses 2020: $612,412Net Income 2020: $31,6792020Revenue 2021: $842,099Expenses 2021: $838,393Net Income 2021: $3,7062021Revenue 2022: $1,213,767Expenses 2022: $1,418,492Net Income 2022: -$204,7252022Revenue 2023: $1,253,499Expenses 2023: $1,595,425Net Income 2023: -$341,9262023Revenue 2024: $1,655,692Expenses 2024: $1,821,463Net Income 2024: -$165,7712024

Highlighted filing

2020

Revenue$644,091
Expenses$612,412
Net Income$31,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$644,214
Mission and Program Overview

Mission

To support applied learning in our educational system through scholarships and donated electronics technology and to provide refurbished equipment to education and community non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,437$84,365▲ $928
Land, Buildings, and Equipment, Net$55,168$65,757▲ $10,589
Cash and Non-Interest-Bearing Accounts$37,665$58,644▲ $20,979
Inventories for Sale or Use$40,000$42,000▲ $2,000
Total Assets$216,770$251,266▲ $34,496
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,506$5,323▲ $2,817
Total Liabilities$2,506$5,323▲ $2,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,264$245,943▲ $31,679
Total Net Assets Fund Balance$214,264$245,943▲ $31,679
Total Liabilities and Net Assets / Fund Balance$216,770$251,266▲ $34,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,161$27,060$73,221
Leasehold Improvements$19,596$5,527$25,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MehlertExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Bob SamsonPresident
Martin Todd DorrisVice President
Jaci Juhay-jonesDirector
John BruleyDirector
Paul BarstadDirector
Peggy LashierDirector
Scott PlatskyDirector
Spencer BrownDirector
Jaclyn SmithDirector From 5/2020
Leann ShafferDirector From 7/2020
Anthony CaldwellDirector From 9/2020
Jaclyn TerrySecretary
Charlotte RauchfussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,786
Program Service Revenue
$205,129
Investment Income
$929
Other Revenue
$247
All Other Contributions
$437,786
Change in Net Assets
$31,679

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 Table5,347$349,616Scrap value
Total Noncash Contributions5,347$349,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,765
Other Expenses$203,165
Salaries, Compensation, and Employee Benefits$169,482
Total Fundraising Expense$6,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,325--$220,325
Other Salaries and Wages$78,493$7,105$1,776$87,374
Current Officers, Directors, Trustees, and Key Employees$51,750$13,800$3,450$69,000
Occupancy$16,688$4,562$973$22,223
Travel$21,690--$21,690
Grants to Domestic Individuals$19,440--$19,440
Payroll Taxes$10,918$1,752$438$13,108
Depreciation Depletion$10,646--$10,646
Fees for Services Other$5,820$1,438-$7,258
Fees for Services Accounting-$6,855-$6,855
Office Expenses$1,735$4,882-$6,617
Other Expenses$4,205$494-$4,205
Information Technology-$2,738-$2,738
Advertising$2,482--$2,482
Insurance$945$1,006$38$1,989
Conferences and Meetings$1,142--$1,142
Total Functional Expenses$561,105$44,632$6,675$612,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Career Success Educational DevelopmentPhoenix, AZ501c3Schools Education Nonprofit Support-
Chicanos Por La CausaPhoenix, AZ501c3Schools Education Nonprofit Support-
Coolidge Unified School DistrictCoolidge, AZGovernmentSchools Education Nonprofit Support-
East Valley Institute of TechnologyMesa, AZGovernmentSchools Education Nonprofit Support-
Harvest Power Community Development Group Inc (Harvest Prep Academy)Yuma, AZ501c3Schools Education Nonprofit Support-
Intellischool High SchoolPhoenix, AZ501c3Schools Education Nonprofit Support-
Maricopa High SchoolMaricopa, AZGovernmentSchools Education Nonprofit Support-
Nadaburg Unified School DistrictWittmann, AZGovernmentSchools Education Nonprofit Support-
Peach Springs USDPeach Springs, AZGovernmentSchools Education Nonprofit Support-
Student Choice High SchoolTempe, AZ501c3Schools Education Nonprofit Support-
Valley Union High SchoolElfrida, AZGovernmentSchools Education Nonprofit Support-
Washington Elementary School DistrictGlendale, AZGovernmentSchools Education Nonprofit Support-
Wilson School DistrictPhoenix, AZGovernmentSchools Education Nonprofit Support-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,323
Payroll Liabilities-
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
No
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 of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all its governing documents, including its conflict of interest policy and financial statements, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arizona Strut
EIN
86-0977732
Phone
4802224066
Address
1720 W BROADWAY ROAD Room 101, MESA, AZ 85202

Signing Officer

Name
Tom Mehlert
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Samson
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
67

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Continued from Page 2 Mission -- 3 PROMOTING DIVERSITY THROUGH TECHNICAL EDUCATION AND WORK EXPERIENCE, 3 DISPOSING ELECTRONIC WASTE RESPONSIBLY, AND 4 ADVOCATING RESPONSIBLE RECYCLING.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt010918
IRS990/PayrollTaxesGrp/TotalAmt013108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB SAMSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1REFURBISHING FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECHIE CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3PICK UP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES FOR EQUIPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42100
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IRS990/PYContributionsGrantsAmt0374105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166218
IRS990/PYInvestmentIncomeAmt05517
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IRS990/PYOtherExpensesAmt0295367
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0220686
IRS990/PYRevenuesLessExpensesAmt0-21807
IRS990/PYSalariesCompEmpBnftPaidAmt0161030
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IRS990/PYTotalRevenueAmt0600808
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488493
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058252
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673609
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,266
Liabilities
$5,323
Net assets
$245,943
Revenue
$644,091
Expenses
$612,412
Net income
$31,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.66$1.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.25$1.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.21$1.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.64$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.67$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.69$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.11$0.01