Civic Intelligence

Club Canadian Inc

EIN 02-0119913 • 501(c)7 • Manchester, NH

Profile

Being a social club to members and offering facility to house banquets, functions, at a reasonable rate is important to club canadian

128 S Main StManchester, NH 03102

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,179,367

Up $35,232 (+3.1%) from 2024

Liabilities

Up

$439,711

Up $70,858 (+19%) from 2024

Net Assets

Down

$739,656

Down $35,626 (-4.6%) from 2024

Revenue

Up

$438,289

Up $29,311 (+7.2%) from 2024

Expenses

Up

$379,980

Up $19,424 (+5.4%) from 2024

Net Income

Up

$58,309

Up $9,887 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $501,075Liabilities 2010: $75,724Net Assets 2010: $425,3512010Assets 2011: $539,087Liabilities 2011: $61,204Net Assets 2011: $477,8832011Assets 2012: $543,937Liabilities 2012: $68,107Net Assets 2012: $475,8302012Assets 2013: $472,808Liabilities 2013: $55,671Net Assets 2013: $417,1372013Assets 2014: $422,793Liabilities 2014: $54,841Net Assets 2014: $367,9522014Assets 2015: $444,935Liabilities 2015: $42,098Net Assets 2015: $402,8372015Assets 2016: $465,655Liabilities 2016: $27,817Net Assets 2016: $437,8382016Assets 2017: $569,152Liabilities 2017: $10,014Net Assets 2017: $559,1382017Assets 2018: $952,612Liabilities 2018: $2,701Net Assets 2018: $949,9112018Assets 2019: $682,194Liabilities 2019: -$2,398Net Assets 2019: $684,5922019Assets 2020: $728,482Liabilities 2020: $6,172Net Assets 2020: $722,3102020Assets 2021: $814,134Liabilities 2021: $5,881Net Assets 2021: $808,2532021Assets 2022: $595,681Liabilities 2022: $4,838Net Assets 2022: $590,8432022Assets 2023: $1,088,743Liabilities 2023: $361,883Net Assets 2023: $726,8602023Assets 2024: $1,144,135Liabilities 2024: $368,853Net Assets 2024: $775,2822024Assets 2025: $1,179,367Liabilities 2025: $439,711Net Assets 2025: $739,6562025

Highlighted filing

2025

Assets$1,179,367
Liabilities$439,711
Net Assets$739,656

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $216,3322010Expenses 2011: $219,8842011Expenses 2012: $207,0152012Revenue 2013: $128,553Expenses 2013: $187,246Net Income 2013: -$58,6932013Revenue 2014: $99,709Expenses 2014: $148,894Net Income 2014: -$49,1852014Revenue 2015: $223,630Expenses 2015: $209,697Net Income 2015: $13,9332015Revenue 2016: $266,791Expenses 2016: $203,005Net Income 2016: $63,7862016Revenue 2017: $328,229Expenses 2017: $211,537Net Income 2017: $116,6922017Revenue 2018: $294,239Expenses 2018: $167,110Net Income 2018: $127,1292018Revenue 2019: $259,180Expenses 2019: $215,584Net Income 2019: $43,5962019Revenue 2020: $250,226Expenses 2020: $169,802Net Income 2020: $80,4242020Revenue 2021: $382,744Expenses 2021: $296,801Net Income 2021: $85,9432021Revenue 2022: $439,273Expenses 2022: $304,457Net Income 2022: $134,8162022Revenue 2023: $518,028Expenses 2023: $382,011Net Income 2023: $136,0172023Revenue 2024: $408,978Expenses 2024: $360,556Net Income 2024: $48,4222024Revenue 2025: $438,289Expenses 2025: $379,980Net Income 2025: $58,3092025

Highlighted filing

2025

Revenue$438,289
Expenses$379,980
Net Income$58,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$0.44$0.38$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.78$0.41$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.52$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.44$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.38$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.25$0.17$0.08
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.29$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.27$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.43$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$438,289
Mission and Program Overview

Mission

Being a social club to members and offering facility to house banquets, functions, at a reasonable rate is important to club canadian

SOCIAL PRIVATE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,405$708,342▲ $34,937
Land, Buildings, and Equipment, Net-$213,743-
Savings and Temporary Cash Investments$107,400$151,910▲ $44,510
Cash and Non-Interest-Bearing Accounts$269,658$63,408▼ $206,250
Prepaid Expenses and Deferred Charges$62,750$10,650▼ $52,100
Total Assets$1,144,135$1,179,367▲ $35,232
Other Assets Total$704,327$739,656▲ $35,329
Liabilities
Deferred Revenue$352,858$433,333▲ $80,475
Other Liabilities$7,596--
Accounts Payable and Accrued Expenses$8,399$6,378▼ $2,021
Total Liabilities$368,853$439,711▲ $70,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,282$739,656▼ $35,626
Total Net Assets Fund Balance$775,282$739,656▼ $35,626
Total Liabilities and Net Assets / Fund Balance$1,144,135$1,179,367▲ $35,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,743--
Other Assets Org$739,656--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim BallesPresident
Sarah MakinenVice President
Jason MooreMaintenance Director
Sarah CarrSocial Director
Donna HebertSecretary
Mark GranieriSports Direct0r
Norma MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$429,289
Change in Net Assets
$58,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,545
Salaries, Compensation, and Employee Benefits$123,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$117,298-$117,298
Other Salaries and Wages-$112,886-$112,886
All Other Expenses-$14,659-$14,659
Insurance-$12,862-$12,862
Payroll Taxes-$10,549-$10,549
Fees for Services Accounting-$6,876-$6,876
Total Functional Expenses$0$379,980$0$379,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sba/payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 11A

RAFFLES/FUNDRAISERS

Form 990, Part VIII, Line 11B

INTEREST INCOME

Form 990, Part VI, Section B, Line 11A

President distributes copes of tax form 990

Filing and Contact Details

Filer

Filer Name
Club Canadian Inc
EIN
02-0119913
Phone
6036681384
Address
128 S MAIN ST, MANCHESTER, NH 03102

Signing Officer

Name
Kim Balles
Title
President
Phone
6036681384
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Balles
Formed
1939
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Gem Accounting Service LLC
Address
43 SOUTH RIVER RD, BEDFORD, NH 03110
Preparer
Suzanne M Provencher
Phone
6036681384
Raw XML Appendix357 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0739656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND IMPROVEMENTS/BUILDING IMPROVEMNETS-LAND BUILDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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IRS990ScheduleG/IndividualWithBooksNm0LIFELINE FINANCIAL SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLES/FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT DISTRIBUTES COPES OF TAX FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0439711
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IRS990/TotalLiabilitiesGrp/EOYAmt0439711
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179367
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 COOLIDGE AVE
IRS990/USAddress/CityNm0MANCHESTER
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IRS990/USAddress/ZIPCd003102
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BALLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036681384
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB CANADIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0020119913
ReturnHeader/Filer/PhoneNum06036681384
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651279490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEM ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 SOUTH RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06036681384
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M PROVENCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T01:45:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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