Civic Intelligence

Golden Circle Activities Center Inc

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.

PO Box 547Ennis, TX 75120

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $94,457Liabilities 2011: $0Net Assets 2011: $94,4572011Assets 2012: $89,231Liabilities 2012: $0Net Assets 2012: $89,2312012Assets 2013: $84,894Liabilities 2013: $0Net Assets 2013: $84,8942013Assets 2014: $83,496Liabilities 2014: $0Net Assets 2014: $83,4962014Assets 2015: $71,417Liabilities 2015: $0Net Assets 2015: $71,4172015Assets 2016: $64,984Liabilities 2016: $0Net Assets 2016: $64,9842016Assets 2017: $54,254Liabilities 2017: $0Net Assets 2017: $54,2542017Assets 2018: $84,387Liabilities 2018: $2,910Net Assets 2018: $81,4772018Assets 2019: $98,825Liabilities 2019: $2,154Net Assets 2019: $96,6712019Assets 2020: $113,115Liabilities 2020: $3,818Net Assets 2020: $109,2972020Assets 2021: $130,798Liabilities 2021: $3,371Net Assets 2021: $127,4272021Assets 2022: $88,470Liabilities 2022: $6,222Net Assets 2022: $82,2482022Assets 2023: $78,259Liabilities 2023: $6,950Net Assets 2023: $71,3092023Assets 2024: $61,508Liabilities 2024: $1,828Net Assets 2024: $59,6802024

Highlighted filing

2024

Assets$61,508
Liabilities$1,828
Net Assets$59,680

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,037Expenses 2011: $55,619Net Income 2011: -$4,5822011Revenue 2012: $49,942Expenses 2012: $55,168Net Income 2012: -$5,2262012Revenue 2013: $51,823Expenses 2013: $56,160Net Income 2013: -$4,3372013Revenue 2014: $56,120Expenses 2014: $57,518Net Income 2014: -$1,3982014Revenue 2015: $52,850Expenses 2015: $64,930Net Income 2015: -$12,0802015Revenue 2016: $57,845Expenses 2016: $64,278Net Income 2016: -$6,4332016Revenue 2017: $53,672Expenses 2017: $64,402Net Income 2017: -$10,7302017Revenue 2018: $92,686Expenses 2018: $65,462Net Income 2018: $27,2242018Revenue 2019: $89,116Expenses 2019: $73,922Net Income 2019: $15,1942019Revenue 2020: $90,384Expenses 2020: $77,758Net Income 2020: $12,6262020Revenue 2021: $98,251Expenses 2021: $80,121Net Income 2021: $18,1302021Revenue 2022: $47,322Expenses 2022: $92,501Net Income 2022: -$45,1792022Revenue 2023: $73,616Expenses 2023: $76,964Net Income 2023: -$3,3482023Revenue 2024: $87,551Expenses 2024: $98,489Net Income 2024: -$10,9382024

Highlighted filing

2024

Revenue$87,551
Expenses$98,489
Net Income-$10,938

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.88$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.74$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.47$0.93$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$0.98$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.90$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.93$0.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.53$0.65$0.12
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.56$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.52$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.50$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.51$0.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$88,530
Mission and Program Overview

Mission

To offer senior citizens a place of fellowship, nutritional hot meals, transportation, and health checks, counseling, outreach, information and referral.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,325-$153,325
Land$9,400-$9,400
Leasehold Improvements$6,883-$6,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell NelsonPresident
Jesse DeleonDirector
Joann WilsonDirector
Karen CollinsDirector
Marty NelsonDirector
Charlotte RobersonSecretary
Jenny VidrineTreasurer
Angela DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,561
All Other Contributions
$7,625
Change in Net Assets
$-10,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,551
Total Revenue per Audited Statements
$87,551
Total Revenue per Form 990
$87,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,680
Fundraising Gross Income$14,235
Fundraising Direct Expenses$979
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Classes of members or stockholders members must be a resident of the area served by the golden circle activities center.

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form a copy of the return is not provided to members prior to being filed.

Form 990, Page 6, Part VI, Line 19

Documents will be made available upon written request.

Filing and Contact Details

Filer

Filer Name
Golden Circle Activities Center Inc
EIN
75-1739511
Phone
9728756101
Address
PO BOX 547, ENNIS, TX 75120

Signing Officer

Name
Jenny Vidrine
Title
Treasurer
Phone
9728756101
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Nelson
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Lana Lawrence CPA Pc
Address
PO BOX 738, ENNIS, TX 75120
Preparer
Lana Lawrence
Phone
9728754272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

DEPRECIATION -691

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

DEPRECIATION 691

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203301
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54810
IRS990ScheduleA/PublicSupportPY170Pct00.63970
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt098489
IRS990ScheduleD/LandGrp/BookValueAmt09400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06883
IRS990ScheduleD/OtherExpensesIncludedAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153325
IRS990ScheduleD/RevenueSubtotalAmt087551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 691
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt098489
IRS990ScheduleD/TotalRevenuePerForm990Amt087551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099180
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043680
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JENNY VIDRINE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0323 CHEMLAR ROAD
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS MUST BE A RESIDENT OF THE AREA SERVED BY THE GOLDEN CIRCLE ACTIVITIES CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION 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/ExplanationTxt2DECISIONS 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/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM A COPY OF THE RETURN IS NOT PROVIDED TO MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION -691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083300
IRS990/TotalFunctionalExpensesGrp/TotalAmt098489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06950
IRS990/TotalLiabilitiesEOYAmt01828
IRS990/TotalLiabilitiesGrp/BOYAmt06950
IRS990/TotalLiabilitiesGrp/EOYAmt01828
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IRS990/TotalProgramServiceExpensesAmt083300
IRS990/TotalRevenueGrp/ExclusionAmt056305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078259
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ENNIS
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY VIDRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728756101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN CIRCLE ACTIVITIES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0751739511
ReturnHeader/Filer/PhoneNum09728756101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472565570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANA LAWRENCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075120
ReturnHeader/PreparerPersonGrp/PhoneNum09728754272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA LAWRENCE
ReturnHeader/ReturnTs02025-11-17T17:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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