Civic Intelligence

Arizona Independent Scheduling Administrator Assoc

990EZ • Fiscal year 2012 • EIN 86-0931955

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.az-isa.org
14402 S Canyon Drive85048
Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$57,025

Down $559 (-1.0%) from 2011

Net Assets

Down

$54,416

Down $270 (-0.5%) from 2011

Liabilities

Down

$2,609

Down $289 (-10.0%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$122,176

Up $1,545 (+1.3%) from 2011

Expenses

Up

$122,446

Up $2,054 (+1.7%) from 2011

Net Income

Down

-$270

Down $509 (-213%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2012

Assets$57,025
Liabilities$2,609
Net Assets$54,416
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$122,176
Expenses$122,446
Net Income-$270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support electric competition

Filing and Contact Details

Filer

EIN
86-0931955
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046692
IRS990EZ/CashSavingsAndInvestments/EOY048994
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-270
IRS990EZ/FeesAndOthPymtToIndContractors016149
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04250
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054686
IRS990EZ/NetAssetsOrFundBalancesBOY054686
IRS990EZ/NetAssetsOrFundBalances/EOY054416
IRS990EZ/NetAssetsOrFundBalancesEOY054416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vicki Sandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Getts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mona Tierney Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leland Snook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Andrea Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jennifer Chamberlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010892
IRS990EZ/OtherAssetsTotal/EOY08031
IRS990EZ/OtherExpensesTotal09312
IRS990EZ/PrimaryExemptPurpose0Support electric competition
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The AZISA continues to provide the means through its FERC approved tariff for open and non-discriminatory access to the electric transmission system in Arizona
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The AZISA continues to provide the means for transmission customers to have access to immediate dispute resolution involving transmission access
IRS990EZ/ProgramServiceRevenue0117926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096970
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02898
IRS990EZ/SumOfTotalLiabilities/EOY02609
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014402 S Canyon Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085048
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vicki Sandler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06026257879
IRS990EZ/TotalAssets/BOY057584
IRS990EZ/TotalAssets/EOY057025
IRS990EZ/TotalExpenses0122446
IRS990EZ/TotalRevenue0122176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwaz-isaorg
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation 167 Information Technology 1,950 Insurance 4,789 Meals 300 Travel 406 Office Supplies and Expenses 968 Dues and Subscriptions 400 Loss on retirement of assets 332
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Receivable 8,867 6,291 Machinery & Equipment 499 0 Prepaid Expenses 1,526 1,740
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 908 643 Payroll Liabilities 1,990 1,966
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860931955
ReturnHeader/Filer/Name/BusinessNameLine10Arizona Independent Scheduling Administrator Assoc
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/USAddress/AddressLine1014402 S Canyon Drive
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Vicki Sandler
ReturnHeader/Officer/Phone06026257879
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/EIN0200536810
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clinton R Wasser CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014301 N 87th Street Suite 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085260
ReturnHeader/Preparer/Name0Clint Wasser
ReturnHeader/Preparer/Phone04804433485
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:55:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,025
Liabilities
$2,609
Net assets
$54,416
Revenue
$122,176
Expenses
$122,446
Net income
-$270
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