Civic Intelligence

Zoroastrian Association of North Texas Inc

EIN 75-2282878 • 501(c)3 • Flower Mound, TX

Profile

Religious

1605 Lopo RoadFlower Mound, TX 75028

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,070,147

Up $18,142 (+1.7%) from 2023

Liabilities

Up

$15,921

Up $12,717 (+397%) from 2023

Net Assets

Up

$1,054,226

Up $5,425 (+0.5%) from 2023

Revenue

Up

$99,185

Up $13,087 (+15%) from 2023

Expenses

Down

$93,760

Down $20,612 (-18%) from 2023

Net Income

Up

$5,425

Up $33,699 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,283,422Liabilities 2011: $4,746Net Assets 2011: $1,278,6762011Assets 2012: $1,263,033Liabilities 2012: $515Net Assets 2012: $1,262,5182012Assets 2013: $1,245,269Liabilities 2013: $1,521Net Assets 2013: $1,243,7482013Assets 2014: $1,210,997Liabilities 2014: $200Net Assets 2014: $1,210,7972014Assets 2015: $1,188,532Liabilities 2015: $200Net Assets 2015: $1,188,3322015Assets 2016: $1,171,884Liabilities 2016: $200Net Assets 2016: $1,171,6842016Assets 2017: $1,149,297Liabilities 2017: $200Net Assets 2017: $1,149,0972017Assets 2018: $1,128,607Liabilities 2018: $0Net Assets 2018: $1,128,6072018Assets 2019: $1,108,391Liabilities 2019: $0Net Assets 2019: $1,108,3912019Assets 2020: $1,101,295Liabilities 2020: $965Net Assets 2020: $1,100,3302020Assets 2021: $1,111,580Liabilities 2021: $30,435Net Assets 2021: $1,081,1452021Assets 2022: $1,077,075Liabilities 2022: $0Net Assets 2022: $1,077,0752022Assets 2023: $1,052,005Liabilities 2023: $3,204Net Assets 2023: $1,048,8012023Assets 2024: $1,070,147Liabilities 2024: $15,921Net Assets 2024: $1,054,2262024

Highlighted filing

2024

Assets$1,070,147
Liabilities$15,921
Net Assets$1,054,226

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $130,670Expenses 2011: $78,031Net Income 2011: $52,6392011Revenue 2012: $64,094Expenses 2012: $80,252Net Income 2012: -$16,1582012Expenses 2013: $88,6022013Revenue 2014: $84,088Expenses 2014: $117,039Net Income 2014: -$32,9512014Revenue 2015: $55,824Expenses 2015: $78,289Net Income 2015: -$22,4652015Revenue 2016: $71,009Expenses 2016: $87,657Net Income 2016: -$16,6482016Revenue 2017: $59,931Expenses 2017: $82,518Net Income 2017: -$22,5872017Revenue 2018: $58,982Expenses 2018: $79,472Net Income 2018: -$20,4902018Revenue 2019: $55,019Expenses 2019: $75,235Net Income 2019: -$20,2162019Revenue 2020: $51,472Expenses 2020: $56,597Net Income 2020: -$5,1252020Revenue 2021: $42,939Expenses 2021: $62,124Net Income 2021: -$19,1852021Revenue 2022: $67,231Expenses 2022: $71,303Net Income 2022: -$4,0722022Revenue 2023: $86,098Expenses 2023: $114,372Net Income 2023: -$28,2742023Revenue 2024: $99,185Expenses 2024: $93,760Net Income 2024: $5,4252024

Highlighted filing

2024

Revenue$99,185
Expenses$93,760
Net Income$5,425

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.10$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.09$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.13$0.08$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$59,931
Mission and Program Overview

Mission

Religous

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,603$1,030,354▼ $33,249
Cash and Non-Interest-Bearing Accounts$79,845$87,562▲ $7,717
Savings and Temporary Cash Investments$27,871$30,816▲ $2,945
Total Assets$1,171,884$1,149,297▼ $22,587
Other Assets Total$565$565→ $0
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Deferred Revenue$100$100→ $0
Total Liabilities$200$200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,827$1,134,300▼ $22,527
Temporarily Rstr Net Assets$14,857$14,797▼ $60
Total Net Assets Fund Balance$1,171,684$1,149,097▼ $22,587
Total Liabilities and Net Assets / Fund Balance$1,171,884$1,149,297▼ $22,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,097$144,924$864,021
Land$261,183-$261,183
Other Land Buildings$45,208$61,707$106,915
Equipment$4,866$15,692$20,558
Other Assets Org$565--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamshed JamadarPresident
Kashmira ContractorVice President
Persis BahrassaDirector
Pearl BalsaraSocial Director
Anahita KayaniSecretary
Mehroo MadekaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,040
Program Service Revenue
$23,886
Investment Income
$5
Other Revenue
$0
All Other Contributions
$27,139
Change in Net Assets
$-22,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,931
Total Revenue per Audited Statements
$59,931
Total Revenue per Form 990
$59,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,518
Total Fundraising Expense$2,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,250$0$0$33,250
Fees for Services Accounting$0$5,500$0$5,500
Other Expenses$0$0$2,046$2,046
Total Functional Expenses$72,150$8,322$2,046$82,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,518
Total Expenses per Audited Statements$82,518
Total Expenses per Form 990$82,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Zoroastrian Association Of North Texas Inc
EIN
75-2282878
Phone
9724449983
Address
1605 Lopo Road, Flower Mound, TX 75028

Signing Officer

Name
Mehroo Madeka
Title
Treasurer
Phone
9724449983
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kashmira Contractor
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm CPA
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990is made available to all members of the board of the directors.

Form 990EZ, Part I, Line 8

Fundraisers

Form 990EZ, Part I, Line 16

General Meetings

Form 990EZ, Part I, Line 16

Misc Expense

Form 990EZ, Part I, Line 16

Fezana Membership

Form 990EZ, Part I, Line 16

Religious Classes

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Anand Bazar

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part II, Line 26

A/P General Fun

Form 990EZ, Part II, Line 26

Advance Membership Collected

Raw XML Appendix355 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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IRS990/Desc0THE ZOROASTRIAN ASSOCIATIN OF NORTH TEXAS(ZANT) WAS ESTABLISHED IN 1989 TO NURTURE, ADVANCE AND PROMOTE THE RELIGIOUS, SOCIAL AND CULTURAL ASPECTS OF ZOROASTRIAN FAITH. SINCE ITS INCEPTION, ZANT HAS ENDEAVORED TO SERVE ZOROASTRIAN FAMILIES IN THE DFW METROPLEX AND OTHER SURROUNDING AREAS OF NORTH TEXAS. THE ZANT COMMUNITY HAS GROWN AND MATURED, BUILDING STRONGER TIES WITH FELLOW ZOROASTRIANS IN NORTH AMERICA.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990is made available to all members of the board of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraisers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fezana Membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Religious Classes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Anand Bazar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/P General Fun
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advance Membership Collected
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171884
IRS990/TotalAssetsEOYAmt01149297
IRS990/TotalAssetsGrp/BOYAmt01171884
IRS990/TotalAssetsGrp/EOYAmt01149297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072150
IRS990/TotalFunctionalExpensesGrp/TotalAmt082518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149097
IRS990/TotalProgramServiceExpensesAmt072150
IRS990/TotalProgramServiceRevenueAmt023886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059931
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149297
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01156827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01134300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01605 Lopo Road
IRS990/USAddress/CityNm0Flower Mound
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHROO MADEKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724449983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zoroastrian Association Of North Texas Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZORO
ReturnHeader/Filer/EIN0752282878
ReturnHeader/Filer/PhoneNum09724449983
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 Lopo Road
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F28586FD2A267714D4B159DB5031FB3D1BF718
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E892CA07D295619A3B86CE2E8F5BAE14E10F147
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.205.50
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:07:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N Central Expwy Ste 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09725168800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S SWALM CPA
ReturnHeader/ReturnTs02018-01-29T07:07:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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