Civic Intelligence

Viola Community Club Inc

EIN 81-0131890 • 501(c)3 • Viola, ID

Profile

We foster inclusive community participation by providing an environmentally sound facility for arts, education, recreation, celebration, and locally-based human services in order to increase opportunity for personal and collective growth in our community.

1007 Rothfork RdViola, ID 83872

www.violacommunitycenter.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$583,676

Down $12,662 (-2.1%) from 2023

Liabilities

Down

$61,831

Down $10,593 (-15%) from 2023

Net Assets

Down

$521,845

Down $2,069 (-0.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$25,798

Up $27,237 (+1893%) from 2023

Expenses

Up

$27,868

Up $21,948 (+371%) from 2023

Net Income

Up

-$2,070

Up $5,289 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2017: $306,866Net Assets 2017: $306,8662017Assets 2018: $468,950Liabilities 2018: $124,250Net Assets 2018: $344,7002018Assets 2019: $609,792Liabilities 2019: $173,200Net Assets 2019: $436,5922019Assets 2020: $600,223Liabilities 2020: $172,950Net Assets 2020: $427,2732020Assets 2021: $601,266Liabilities 2021: $123,450Net Assets 2021: $477,8162021Assets 2022: $612,572Liabilities 2022: $81,299Net Assets 2022: $531,2732022Assets 2023: $596,338Liabilities 2023: $72,424Net Assets 2023: $523,9142023Assets 2024: $583,676Liabilities 2024: $61,831Net Assets 2024: $521,8452024

Highlighted filing

2024

Assets$583,676
Liabilities$61,831
Net Assets$521,845
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $66,389Expenses 2017: $4,142Net Income 2017: $62,2472017Revenue 2018: $90,195Expenses 2018: $5,361Net Income 2018: $84,8342018Revenue 2019: $32,677Expenses 2019: $11,785Net Income 2019: $20,8922019Revenue 2020: $12,246Expenses 2020: $21,565Net Income 2020: -$9,3192020Revenue 2021: $59,031Expenses 2021: $8,587Net Income 2021: $50,4442021Revenue 2022: $57,012Expenses 2022: $3,555Net Income 2022: $53,4572022Revenue 2023: -$1,439Expenses 2023: $5,920Net Income 2023: -$7,3592023Revenue 2024: $25,798Expenses 2024: $27,868Net Income 2024: -$2,0702024

Highlighted filing

2024

Revenue$25,798
Expenses$27,868
Net Income-$2,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,676
Liabilities
$61,831
Net assets
$521,845
Revenue
$25,798
Expenses
$27,868
Net income
-$2,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.62$5.22$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.72$5.24$0.01$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.81$5.31$0.57$0.04$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.01$1.23$4.78$0.59$0.09$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.00$1.73$4.27$0.12$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.10$1.73$4.37$0.33$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.69$1.24$3.45$0.90$0.05$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.66$0.04$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$34,788
Mission and Program Overview

Mission

To promote charitable and educational activities

We foster inclusive community participation by providing an environmentally sound facility for arts, education, recreation, celebration, and locally- based human services in order to increase opportunity for personal and collective growth in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,003$537,585▼ $17,418
Savings and Temporary Cash Investments$39,089$39,153▲ $64
Cash and Non-Interest-Bearing Accounts$2,246$6,329▲ $4,083
Prepaid Expenses and Deferred Charges-$609-
Total Assets$596,338$583,676▼ $12,662
Liabilities
Unsecured Notes Loans Payable$67,632$57,633▼ $9,999
Grants Payable$4,216$4,216→ $0
Other Liabilities$575$-18▼ $593
Total Liabilities$72,423$61,831▼ $10,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,312$518,242▼ $2,070
Net Assets With Donor Restrictions$3,603$3,603→ $0
Total Net Assets Fund Balance$523,915$521,845▼ $2,070
Total Liabilities and Net Assets / Fund Balance$596,338$583,676▼ $12,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,238$60,443$456,681
Land$92,607-$92,607
Equipment$44,176$24,461$68,637
Other Land Buildings$4,564$4,174$8,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claudia DalbyPresident
David DalbyDirector
Jennifer BartlettDirector
Scott BrickerDirector
Sherry PixleyDirector
Teresa HeitmannSecretary
Laura FlemingTreasurer
David JeschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,436
Program Service Revenue
$19,883
Investment Income
$64
Other Revenue
$-2,585
All Other Contributions
$8,436
Change in Net Assets
$-2,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,868
Total Fundraising Expense$851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,309--$13,309
Occupancy$5,946$661-$6,607
Interest$2,540--$2,540
Insurance$811$811-$1,622
Fees for Services Accounting-$1,500-$1,500
Advertising--$851$851
Other Expenses$-2,327$-259-$-2,586
Total Functional Expenses$23,930$3,087$851$27,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$-18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft tax return is provided to all board members, reviewed and discussed at a special board meeting for explanations of positions taken and other information presented in the tax return. Changes made as needed after review and discussion with board members in attendance at the special board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Transactions are reviewed at the general meetings. Any potential conflict of interest is brought up by either members or other interested persons and discussed and resolved at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, financial statements are available upon request. Minutes of prior general meetings are transmitted to individuals on current email list prior to general meetings. Annual form 990 is posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Viola Community Club
EIN
81-0131890
Phone
7144703038
Address
1007 ROTHFORK RD, VIOLA, ID 83872

Signing Officer

Name
Laura Fleming
Title
Treasurer
Phone
7144703038
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Dalby
Formed
2006
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Dimeler & Associates Pllc
Address
609 N ARGONNE RD SUITE B, SPOKANE VALLEY, WA 99212
Preparer
Keith P Dimeler CPA
Phone
5093408189
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We foster inclusive community participation by providing an environmentally sound facility for arts, education, recreation, celebration, and locally- based human services in order to increase opportunity for personal and collective growth in our community.”

Raw XML Appendix391 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0172304
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010889
IRS990ScheduleA/Total509Grp/TotalAmt0172304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456681
IRS990ScheduleD/EquipmentGrp/BookValueAmt044176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068637
IRS990ScheduleD/LandGrp/BookValueAmt092607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537585
IRS990ScheduleD/TotalLiabilityAmt0-18
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, EDUCATION, RECREATION, CELEBRATION, AND LOCALLY- BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS, REVIEWED AND DISCUSSED AT A SPECIAL BOARD MEETING FOR EXPLANATIONS OF POSITIONS TAKEN AND OTHER INFORMATION PRESENTED IN THE TAX RETURN. CHANGES MADE AS NEEDED AFTER REVIEW AND DISCUSSION WITH BOARD MEMBERS IN ATTENDANCE AT THE SPECIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE REVIEWED AT THE GENERAL MEETINGS. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT UP BY EITHER MEMBERS OR OTHER INTERESTED PERSONS AND DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MINUTES OF PRIOR GENERAL MEETINGS ARE TRANSMITTED TO INDIVIDUALS ON CURRENT EMAIL LIST PRIOR TO GENERAL MEETINGS. ANNUAL FORM 990 IS POSTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596338
IRS990/TotalAssetsEOYAmt0583676
IRS990/TotalAssetsGrp/BOYAmt0596338
IRS990/TotalAssetsGrp/EOYAmt0583676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023930
IRS990/TotalFunctionalExpensesGrp/TotalAmt027868
IRS990/TotalGrossUBIAmt0-2850
IRS990/TotalLiabilitiesBOYAmt072423
IRS990/TotalLiabilitiesEOYAmt061831
IRS990/TotalLiabilitiesGrp/BOYAmt072423
IRS990/TotalLiabilitiesGrp/EOYAmt061831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521845
IRS990/TotalProgramServiceExpensesAmt023930
IRS990/TotalProgramServiceRevenueAmt019883
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2850
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067632
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057633
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VIOLACOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07144703038
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLA COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0810131890
ReturnHeader/Filer/PhoneNum07144703038
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 ROTHFORK RD
ReturnHeader/Filer/USAddress/CityNm0VIOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083872
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823305472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMELER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N ARGONNE RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05093408189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH P DIMELER CPA
ReturnHeader/ReturnTs02025-07-31T15:13:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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