Civic Intelligence

La Crosse Pettibone Boat Club

EIN 39-0904813 • 501(c)7 • LA Crosse, WI

Profile

Provide a river harbor and docking space for it's members

PO Box 1042LA Crosse, WI 54602-1042

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-2.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,577,438

Down $126,860 (-7.4%) from 2023

Liabilities

Down

$198,044

Down $132,357 (-40%) from 2023

Net Assets

Up

$1,379,394

Up $5,497 (+0.4%) from 2023

Revenue

Down

$576,421

Down $14,823 (-2.5%) from 2023

Expenses

Up

$570,924

Up $78,273 (+16%) from 2023

Net Income

Down

$5,497

Down $93,096 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $231,141Liabilities 2010: $49,157Net Assets 2010: $181,9842010Assets 2011: $264,270Liabilities 2011: $20,929Net Assets 2011: $243,3412011Assets 2012: $380,812Liabilities 2012: $44,558Net Assets 2012: $336,2542012Assets 2013: $433,849Liabilities 2013: $24,759Net Assets 2013: $409,0902013Assets 2014: $499,621Liabilities 2014: $19,569Net Assets 2014: $480,0522014Assets 2015: $1,496,597Liabilities 2015: $928,360Net Assets 2015: $568,2372015Assets 2016: $1,461,194Liabilities 2016: $838,988Net Assets 2016: $622,2062016Assets 2017: $1,472,018Liabilities 2017: $773,464Net Assets 2017: $698,5542017Assets 2018: $1,445,285Liabilities 2018: $697,808Net Assets 2018: $747,4772018Assets 2019: $1,520,697Liabilities 2019: $675,139Net Assets 2019: $845,5582019Assets 2020: $1,579,817Liabilities 2020: $584,836Net Assets 2020: $994,9812020Assets 2021: $1,645,064Liabilities 2021: $497,745Net Assets 2021: $1,147,3192021Assets 2022: $1,661,033Liabilities 2022: $385,729Net Assets 2022: $1,275,3042022Assets 2023: $1,704,298Liabilities 2023: $330,401Net Assets 2023: $1,373,8972023Assets 2024: $1,577,438Liabilities 2024: $198,044Net Assets 2024: $1,379,3942024

Highlighted filing

2024

Assets$1,577,438
Liabilities$198,044
Net Assets$1,379,394

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $346,588Expenses 2010: $285,591Net Income 2010: $60,9972010Expenses 2011: $287,6662011Expenses 2012: $287,1432012Revenue 2013: $390,840Expenses 2013: $318,004Net Income 2013: $72,8362013Revenue 2014: $381,466Expenses 2014: $310,504Net Income 2014: $70,9622014Revenue 2015: $431,133Expenses 2015: $342,948Net Income 2015: $88,1852015Revenue 2016: $454,796Expenses 2016: $400,827Net Income 2016: $53,9692016Revenue 2017: $489,486Expenses 2017: $413,138Net Income 2017: $76,3482017Revenue 2018: $492,363Expenses 2018: $443,440Net Income 2018: $48,9232018Revenue 2019: $502,229Expenses 2019: $404,148Net Income 2019: $98,0812019Revenue 2020: $534,645Expenses 2020: $385,222Net Income 2020: $149,4232020Revenue 2021: $572,603Expenses 2021: $420,265Net Income 2021: $152,3382021Revenue 2022: $559,134Expenses 2022: $431,149Net Income 2022: $127,9852022Revenue 2023: $591,244Expenses 2023: $492,651Net Income 2023: $98,5932023Revenue 2024: $576,421Expenses 2024: $570,924Net Income 2024: $5,4972024

Highlighted filing

2024

Revenue$576,421
Expenses$570,924
Net Income$5,497

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.20$1.38$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.37$0.59$0.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.28$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.50$1.15$0.57$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.58$0.99$0.53$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.85$0.50$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$0.49$0.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.77$0.70$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.84$0.62$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.93$0.57$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.38$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.35$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 25, 2025
Return Version
2023v6.0
Gross Receipts
$734,004
Mission and Program Overview

Mission

Provide a river harbor and docking station for it's memebers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,776$1,418,758▼ $87,018
Rtn Earn Endowment Incm Other Fnds$1,373,897$1,379,394▲ $5,497
Savings and Temporary Cash Investments$166,553$117,518▼ $49,035
Prepaid Expenses and Deferred Charges$29,804$31,743▲ $1,939
Inventories for Sale or Use$2,165$9,179▲ $7,014
Cash and Non-Interest-Bearing Accounts-$240-
Total Assets$1,704,298$1,577,438▼ $126,860
Liabilities
Deferred Revenue$108,416$87,287▼ $21,129
Mortgage Notes Payable Secured by Investment Property$186,930$76,685▼ $110,245
Accounts Payable and Accrued Expenses$35,055$34,072▼ $983
Total Liabilities$330,401$198,044▼ $132,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,373,897$1,379,394▲ $5,497
Total Liabilities and Net Assets / Fund Balance$1,704,298$1,577,438▼ $126,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,354$1,492,263$1,956,617
Buildings$942,022$318,893$1,260,915
Leasehold Improvements$12,382$89,393$101,775
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie OliverDirector
Brian PaulsonDirector
Carl BarnesDirector
Dave HansonDirector
Jonny WadzinskiDirector
Scott IversonDirector
Todd GravesDirector
Dan GerkeCommodore
Martin KozaDirecotr
Patti JakowskiSecretary
Jason OefstedahlTreasurer
Randy MunsonVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,157
Investment Income
$66
Other Revenue
$75,198
Change in Net Assets
$5,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,007
Salaries, Compensation, and Employee Benefits$158,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$188,966
Other Salaries and Wages---$139,892
Depreciation Depletion---$85,215
Insurance---$54,836
Fees for Services Accounting---$17,657
Payroll Taxes---$12,121
Other Expenses---$5,081
Interest---$4,868
Office Expenses---$3,745
Pension Plan Contributions---$3,585
Other Employee Benefits---$3,319
Fees for Services Legal---$1,382
All Other Expenses---$364
Advertising---$250
Total Functional Expenses$0$0$0$570,924
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

990 is reviewed and signed by the an officer

Form 990, Page 6, Part VI, Line 15A

Independent board sets salary

Form 990, Page 6, Part VI, Line 15B

Independent board sets salary

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
La Crosse Pettibone Boat Club
EIN
39-0904813
Phone
6087848355
Address
PO BOX 1042, LA CROSSE, WI 54602-1042

Signing Officer

Name
Dan Gerke
Title
Commodore
Phone
6087848355
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Gerke
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Kendle CPA LLC
Address
2028 ROSE COURT, LA CROSSE, WI 54603
Preparer
Adam Kendle CPA
Phone
6087848355
Raw XML Appendix359 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/AllOtherExpensesGrp/TotalAmt0364
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IRS990/BooksInCareOfDetail/PhoneNum06087848355
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND SIGNED BY THE AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD SETS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD SETS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087848355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CROSSE PETTIBONE BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0390904813
ReturnHeader/Filer/PhoneNum06087848355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391807900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02028 ROSE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054603
ReturnHeader/PreparerPersonGrp/PhoneNum06087848355
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KENDLE CPA
ReturnHeader/ReturnTs02025-08-28T11:53:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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