Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Arizona Independent Scheduling Administrator Assoc
990EZ • Fiscal year 2019 • EIN 86-0931955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 79.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$56,799
Up $54 (+0.1%) from 2018
Net Assets
Up$54,656
Up $372 (+0.7%) from 2018
Liabilities
Down$2,143
Down $318 (-13%) from 2018
Revenue And Expenses
Revenue
Down$112,916
Down $2,368 (-2.1%) from 2018
Expenses
Down$112,544
Down $2,726 (-2.4%) from 2018
Net Income
Up$372
Up $358 (+2557%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 7, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $112,916
Mission and Program Overview
Mission
Support electric competition
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Sandler | Executive Director | PT | $90,000 | - | $90,000 |
| Ed Beck | Director | - | $0 | - | - |
| Kevin Higgins | Director | - | $0 | - | - |
| Nick Gilmore | Director | - | $0 | - | - |
| Linda Willoughby | Director | - | $0 | - | - |
| Leland Snook | Director | - | $0 | - | - |
| Steve Chriss | Director | - | $0 | - | - |
| Jennifer Chamberlin | Director | - | $0 | - | - |
| Johnny Key | Director | - | $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
- 2020-07-07
- 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 3,813Meetings and Seminars 1,980Travel 1,554Office Supplies and Expenses 1,471Telephone and Internet 1,815”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 2,266 7,779Prepaid Expenses 1,515 1,548”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 550 237Payroll Liabilities 1,911 1,906”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Vicki Sandler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6026257879 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14402 S Canyon Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4948 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56745 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112916 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54284 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 90000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ed Beck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kevin Higgins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nick Gilmore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Linda Willoughby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Leland Snook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steve Chriss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jennifer Chamberlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Johnny Key |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Vicki Sandler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9327 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10633 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support electric competition |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 36 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The AZISA continues to provide the means for transmission customers to have access to immediate dispute resolution involving transmission access. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96927 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2461 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112544 |
| IRS990EZ/TotalRevenueAmt | 0 | 112916 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.az-isa.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 3,813Meetings and Seminars 1,980Travel 1,554Office Supplies and Expenses 1,471Telephone and Internet 1,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 2,266 7,779Prepaid Expenses 1,515 1,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 550 237Payroll Liabilities 1,911 1,906 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vicki Sandler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6026257879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arizona Independent Scheduling Administrator Assoc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860931955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14402 S Canyon Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FF6142117487037E8A25146E1FE599FE216800B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF6142117487037E8A25146E1FE599FE216800B2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 86376320201894h4m2ds |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.251.208.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:22:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200536810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clinton R Wasser CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9332 E Raintree Drive Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804433485 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clint Wasser |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T17:21:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,799
- Liabilities
- $2,143
- Net assets
- $54,656
- Revenue
- $112,916
- Expenses
- $112,544
- Net income
- $372