Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Arizona Independent Scheduling Administrator Assoc
990EZ • Fiscal year 2020 • EIN 86-0931955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 85.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$55,654
Down $1,145 (-2.0%) from 2019
Net Assets
Down$53,401
Down $1,255 (-2.3%) from 2019
Liabilities
Up$2,253
Up $110 (+5.1%) from 2019
Revenue And Expenses
Revenue
Down$105,334
Down $7,582 (-6.7%) from 2019
Expenses
Down$106,589
Down $5,955 (-5.3%) from 2019
Net Income
Down-$1,255
Down $1,627 (-437%) from 2019
Historical Trend
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
| 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 |
| Marcie Milner | Director | - | $0 | - | - |
| Kevin Higgins | Director | - | $0 | - | - |
| Nick Gilmore | Director | - | $0 | - | - |
| Eric Bronner | Director | - | $0 | - | - |
| Kristie Cocco | Director | - | $0 | - | - |
| Stephen 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
- 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/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 | 47472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4698 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55654 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105334 |
| 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 | 2000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53401 |
| 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 |
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| 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 | Marcie Milner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kevin Higgins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nick Gilmore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eric Bronner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kristie Cocco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stephen 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 | 9327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4761 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support electric competition |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 203 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103334 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2143 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2253 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106589 |
| IRS990EZ/TotalRevenueAmt | 0 | 105334 |
| 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 2,590Meetings and Seminars 40Travel 199Office Supplies and Expenses 352Telephone and Internet 1,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 7,779 8,668Prepaid Expenses 1,548 408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 237 352Payroll Liabilities 1,906 1,901 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-17 |
| 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/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 | 2021-05-19T14:11:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Vicki |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sandler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,654
- Liabilities
- $2,253
- Net assets
- $53,401
- Revenue
- $105,334
- Expenses
- $106,589
- Net income
- -$1,255