Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 75-1739511 • 501(c)3 • Ennis, TX
Profile
To offer senior citizens a place of fellowship, nutritional hot meals, transportation, and health checks, counseling, outreach, information and referral.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$61,508
Down $16,751 (-21%) from 2023
Liabilities
Down$1,828
Down $5,122 (-74%) from 2023
Net Assets
Down$59,680
Down $11,629 (-16%) from 2023
Revenue
Up$87,551
Up $13,935 (+19%) from 2023
Expenses
Up$98,489
Up $21,525 (+28%) from 2023
Net Income
Down-$10,938
Down $7,590 (-227%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer senior citizens a place of fellowship, nutritional hot meals, transportation, and health checks, counseling, outreach, information and referral.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,044 | $35,920 | ▼ $12,124 |
| Land, Buildings, and Equipment, Net | $25,211 | $24,061 | ▼ $1,150 |
| Prepaid Expenses and Deferred Charges | $5,004 | $1,302 | ▼ $3,702 |
| Other Notes and Loans Receivable, Net | - | $225 | - |
| Total Assets | $78,259 | $61,508 | ▼ $16,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,950 | $1,828 | ▼ $5,122 |
| Total Liabilities | $6,950 | $1,828 | ▼ $5,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,309 | $59,680 | ▼ $11,629 |
| Total Net Assets Fund Balance | $71,309 | $59,680 | ▼ $11,629 |
| Total Liabilities and Net Assets / Fund Balance | $78,259 | $61,508 | ▼ $16,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $153,325 | - | $153,325 |
| Land | $9,400 | - | $9,400 |
| Leasehold Improvements | $6,883 | - | $6,883 |
| Name | Title |
|---|---|
| Darrell Nelson | President |
| Jesse Deleon | Director |
| Joann Wilson | Director |
| Karen Collins | Director |
| Marty Nelson | Director |
| Charlotte Roberson | Secretary |
| Jenny Vidrine | Treasurer |
| Angela Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,678 |
| Other Expenses | $46,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,387 | $4,932 | - | $49,319 |
| Insurance | $12,580 | $662 | - | $13,242 |
| Occupancy | $6,468 | $719 | - | $7,187 |
| Fees for Services Accounting | - | $4,299 | - | $4,299 |
| Payroll Taxes | $2,123 | $236 | - | $2,359 |
| Other Expenses | $1,166 | $1,392 | - | $1,392 |
| Depreciation Depletion | $445 | $14 | - | $459 |
| Total Functional Expenses | $83,300 | $15,189 | $0 | $98,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $99,180 |
| Expenses per Audited Statements | $98,489 |
| Total Expenses per Form 990 | $98,489 |
| Expenses Not Reported on Form 990 | $691 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $43,680 |
| Fundraising Gross Income | $14,235 |
| Fundraising Direct Expenses | $979 |
| Professional Fundraising Fees | $0 |
“Classes of members or stockholders members must be a resident of the area served by the golden circle activities center.”
“Election of members and their rights of a nominating committee of three (3) directors shall be appointed by the chairman of the board. Nominations are submitted to the committee after consend of the nominee. After consideration of all nominees presented, a new board of directors are elected by a majority of the directors present.”
“Decisions subject to approval of members the duties of the board of directors are to establicsh the general policies, and to manage the business and affairs of the corporation. A majority of the directors must be present to constitue a quorum. Any action may be taken by a jority of those present.”
“Organization's process to review form a copy of the return is not provided to members prior to being filed.”
“Documents will be made available upon written request.”
“DEPRECIATION -691”
“DEPRECIATION 691”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1828 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SENIOR CITIZENS A PLACE OF FELLOWSHIP, NUTRITIONAL HOT MEALS, TRANSPORTATION, AND HEALTH CHECKS, COUNSELING, OUTREACH, INFORMATION AND REFERRAL. |
| IRS990/AllOtherContributionsAmt | 0 | 7625 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY VIDRINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728756101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 CHEMLAR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENNIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 46811 |
| IRS990/CYOtherRevenueAmt | 0 | 69561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51678 |
| IRS990/CYTotalExpensesAmt | 0 | 98489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 459 |
| IRS990/Desc | 0 | TRANSPORTATIONAL PROVIDED FOR MEDICAL CARE, OTHER NECESSITITES AND DAY TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 18798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4299 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE ROBERSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14235 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 43680 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 88530 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169608 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1365 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER SENIOR CITIZENS A PLACE OF FELLOWSHIP, NUTRITIONAL HOT MEALS, TRANSPORTATION, AND HEALTH CHECKS, COUNSELING, OUTREACH, INFORMATION AND REFERRAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13256 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 43680 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 43680 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -691 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49319 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1302 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOT MEALS SERVED CONGREGATIONALLY AND FOR SHUT-INS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACTIVITIES AND BENEFITS PROVIDED FOR SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 36250 |
| IRS990/PYOtherRevenueAmt | 0 | 42580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40714 |
| IRS990/PYTotalExpensesAmt | 0 | 76964 |
| IRS990/PYTotalRevenueAmt | 0 | 73616 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10938 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 86,338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11625 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31404 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 691 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 98489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6883 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 87551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 691 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 98489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 87551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 87551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 99180 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 43680 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43680 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 43680 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
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| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ENNIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 75119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS MUST BE A RESIDENT OF THE AREA SERVED BY THE GOLDEN CIRCLE ACTIVITIES CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS OF A NOMINATING COMMITTEE OF THREE (3) DIRECTORS SHALL BE APPOINTED BY THE CHAIRMAN OF THE BOARD. NOMINATIONS ARE SUBMITTED TO THE COMMITTEE AFTER CONSEND OF THE NOMINEE. AFTER CONSIDERATION OF ALL NOMINEES PRESENTED, A NEW BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY OF THE DIRECTORS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE DUTIES OF THE BOARD OF DIRECTORS ARE TO ESTABLICSH THE GENERAL POLICIES, AND TO MANAGE THE BUSINESS AND AFFAIRS OF THE CORPORATION. A MAJORITY OF THE DIRECTORS MUST BE PRESENT TO CONSTITUE A QUORUM. ANY ACTION MAY BE TAKEN BY A JORITY OF THOSE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM A COPY OF THE RETURN IS NOT PROVIDED TO MEMBERS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION -691 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 61508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17990 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 98489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ENNIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY VIDRINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728756101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN CIRCLE ACTIVITIES CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 751739511 |
| ReturnHeader/Filer/PhoneNum | 0 | 9728756101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENNIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75120 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472565570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANA LAWRENCE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENNIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728754272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANA LAWRENCE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:46:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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