Civic Intelligence

Arizona Independent Scheduling Administrator Assoc

990EZ • Fiscal year 2015 • EIN 86-0931955

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.az-isa.org
14402 S Canyon DrivePhoenix, AZ 85048

(602) 625-7879

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$90,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$56,821

Up $257 (+0.5%) from 2014

Net Assets

Up

$54,554

Up $2,004 (+3.8%) from 2014

Liabilities

Down

$2,267

Down $1,747 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$111,185

Down $13,481 (-11%) from 2014

Expenses

Down

$109,181

Down $17,784 (-14%) from 2014

Net Income

Up

$2,004

Up $4,303 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$56,821
Liabilities$2,267
Net Assets$54,554
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$111,185
Expenses$109,181
Net Income$2,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$111,185
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
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SandlerExecutive DirectorPT$90,000-$90,000
Ed BeckDirector-$0--
Kevin HigginsDirector-$0--
David GettsDirector-$0--
Mona Tierney LloydDirector-$0--
Read ComstockDirector-$0--
Leland SnookDirector-$0--
Chris HendrixDirector-$0--
Jennifer ChamberlinDirector-$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
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Clinton R Wasser CPA PC
Address
14301 N 87th Street Suite 307, 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 4,605Travel 567Office Supplies and Expenses 142Telephone and Internet 1,810”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 9,937 8,446Prepaid Expenses 1,424 1,437”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,943 202Payroll Liabilities 2,071 2,065”

Raw XML Appendix144 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/BOYAmt045203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02004
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IRS990EZ/GrossReceiptsAmt0111185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054554
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm0Ed Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Sandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Getts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mona Tierney Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Read Comstock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leland Snook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Chamberlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09883
IRS990EZ/OtherExpensesTotalAmt07124
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support electric competition
IRS990EZ/ProgramServiceRevenueAmt0107935
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109181
IRS990EZ/TotalRevenueAmt0111185
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 4,605Travel 567Office Supplies and Expenses 142Telephone and Internet 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 9,937 8,446Prepaid Expenses 1,424 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,943 202Payroll Liabilities 2,071 2,065
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Sandler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06026257879
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/AddressLine1Txt014301 N 87th Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804433485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Wasser
ReturnHeader/ReturnTs02016-05-14T17:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,821
Liabilities
$2,267
Net assets
$54,554
Revenue
$111,185
Expenses
$109,181
Net income
$2,004
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits