Civic Intelligence

Arizona Independent Scheduling Administrator Assoc

EIN 86-0931955 • 501(c)6 • Phoenix, AZ

Profile

Support electric competition

14402 S Canyon DrivePhoenix, AZ 85048

www.az-isa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

-0.3%

Higher net margin than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$90,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-4.2%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$52,784

Down $2,337 (-4.2%) from 2023

Liabilities

Down

$250

Down $1,980 (-89%) from 2023

Net Assets

Down

$52,534

Down $357 (-0.7%) from 2023

Revenue

Up

$113,724

Up $5,539 (+5.1%) from 2023

Expenses

Up

$114,081

Up $5,727 (+5.3%) from 2023

Net Income

Down

-$357

Down $188 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $57,584Liabilities 2011: $2,898Net Assets 2011: $54,6862011Assets 2012: $57,025Liabilities 2012: $2,609Net Assets 2012: $54,4162012Assets 2013: $57,187Liabilities 2013: $2,338Net Assets 2013: $54,8492013Assets 2014: $56,564Liabilities 2014: $4,014Net Assets 2014: $52,5502014Assets 2015: $56,821Liabilities 2015: $2,267Net Assets 2015: $54,5542015Assets 2016: $56,888Liabilities 2016: $2,413Net Assets 2016: $54,4752016Assets 2017: $56,894Liabilities 2017: $2,624Net Assets 2017: $54,2702017Assets 2018: $56,745Liabilities 2018: $2,461Net Assets 2018: $54,2842018Assets 2019: $56,799Liabilities 2019: $2,143Net Assets 2019: $54,6562019Assets 2020: $55,654Liabilities 2020: $2,253Net Assets 2020: $53,4012020Assets 2021: $55,583Liabilities 2021: $2,294Net Assets 2021: $53,2892021Assets 2022: $55,592Liabilities 2022: $2,532Net Assets 2022: $53,0602022Assets 2023: $55,121Liabilities 2023: $2,230Net Assets 2023: $52,8912023Assets 2024: $52,784Liabilities 2024: $250Net Assets 2024: $52,5342024

Highlighted filing

2024

Assets$52,784
Liabilities$250
Net Assets$52,534

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $120,631Expenses 2011: $120,392Net Income 2011: $2392011Revenue 2012: $122,176Expenses 2012: $122,446Net Income 2012: -$2702012Revenue 2013: $132,293Expenses 2013: $131,860Net Income 2013: $4332013Revenue 2014: $124,666Expenses 2014: $126,965Net Income 2014: -$2,2992014Revenue 2015: $111,185Expenses 2015: $109,181Net Income 2015: $2,0042015Revenue 2016: $113,336Expenses 2016: $113,415Net Income 2016: -$792016Revenue 2017: $111,889Expenses 2017: $112,094Net Income 2017: -$2052017Revenue 2018: $115,284Expenses 2018: $115,270Net Income 2018: $142018Revenue 2019: $112,916Expenses 2019: $112,544Net Income 2019: $3722019Revenue 2020: $105,334Expenses 2020: $106,589Net Income 2020: -$1,2552020Revenue 2021: $106,550Expenses 2021: $106,662Net Income 2021: -$1122021Revenue 2022: $106,377Expenses 2022: $106,606Net Income 2022: -$2292022Revenue 2023: $108,185Expenses 2023: $108,354Net Income 2023: -$1692023Revenue 2024: $113,724Expenses 2024: $114,081Net Income 2024: -$3572024

Highlighted filing

2024

Revenue$113,724
Expenses$114,081
Net Income-$357

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.14$1.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.08$1.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.06$1.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.05$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.15$1.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.12$1.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.25$1.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.32$1.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.22$1.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.21$1.20$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$105,334
Mission and Program Overview

Mission

Support electric competition

Program Services

DescriptionGrantsExpenses
The AZISA provides the means through its FERC approved tariff for open and non-discriminatory access to the electric transmission and distribution systems in Arizona.--
The AZISA continues to provide the means for transmission customers to have access to immediate dispute resolution involving transmission access.--
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SandlerExecutive DirectorPT$90,000-$90,000
Marcie MilnerDirector-$0--
Kevin HigginsDirector-$0--
Nick GilmoreDirector-$0--
Eric BronnerDirector-$0--
Kristie CoccoDirector-$0--
Stephen ChrissDirector-$0--
Jennifer ChamberlinDirector-$0--
Johnny KeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Independent Scheduling Administrator Assoc
EIN
86-0931955
Address
14402 S Canyon Drive, Phoenix, AZ 85048

Signing Officer

Name
Vicki Sandler
Title
Executive Direc
Phone
6026257879
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Clinton R Wasser CPA PC
Address
9332 E Raintree Drive Suite 100, Scottsdale, AZ 85260
Preparer
Clint Wasser
Phone
4804433485
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Statement of Program Service Accomplishments Line 30Gave multiple presentations regarding the potential benefits of an open transmission and organized market for all consumers in Arizona. 9/11/13 ruling ended such activities temporarily although competition is still Arizona law and transmission access could resume.

Description of other expenses Part I line 16

Description AmountInsurance 2,590Meetings and Seminars 40Travel 199Office Supplies and Expenses 352Telephone and Internet 1,580

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 7,779 8,668Prepaid Expenses 1,548 408

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 237 352Payroll Liabilities 1,906 1,901

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Sandler
IRS990EZ/BooksInCareOfDetail/PhoneNum06026257879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014402 S Canyon Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04698
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055654
IRS990EZ/GrossReceiptsAmt0105334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt890000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcie Milner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Bronner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristie Cocco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Chriss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Chamberlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Johnny Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vicki Sandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09076
IRS990EZ/OtherExpensesTotalAmt04761
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support electric competition
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt0103334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The AZISA provides the means through its FERC approved tariff for open and non-discriminatory access to the electric transmission and distribution systems in Arizona.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The AZISA continues to provide the means for transmission customers to have access to immediate dispute resolution involving transmission access.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106589
IRS990EZ/TotalRevenueAmt0105334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.az-isa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Statement of Program Service Accomplishments Line 30Gave multiple presentations regarding the potential benefits of an open transmission and organized market for all consumers in Arizona. 9/11/13 ruling ended such activities temporarily although competition is still Arizona law and transmission access could resume.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,590Meetings and Seminars 40Travel 199Office Supplies and Expenses 352Telephone and Internet 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 7,779 8,668Prepaid Expenses 1,548 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 237 352Payroll Liabilities 1,906 1,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Sandler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06026257879
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Independent Scheduling Administrator Assoc
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860931955
ReturnHeader/Filer/USAddress/AddressLine1Txt014402 S Canyon Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200536810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton R Wasser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09332 E Raintree Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804433485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Wasser
ReturnHeader/ReturnTs02021-05-19T14:11:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sandler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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