Civic Intelligence

Responders Retreat Inc

EIN 82-1776106 • 501(c)3 • Rhinelander, WI

Profile

To provide rest and relief for first responders

7076 E Tower RdRhinelander, WI 54501
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-76%

Higher net margin than 11% 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

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,459

Down $15,327 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$16,459

Down $15,904 (-49%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$9,339

Down $2,313 (-20%) from 2022

Expenses

Up

$16,442

Up $7,775 (+90%) from 2022

Net Income

Down

-$7,103

Down $10,088 (-338%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2017: $6,578Liabilities 2017: $02017Assets 2018: $18,146Liabilities 2018: $02018Assets 2019: $18,022Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $4,1732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $8,0522021Assets 2022: $31,786Liabilities 2022: $0Net Assets 2022: $32,3632022Assets 2024: $16,459Liabilities 2024: $0Net Assets 2024: $16,4592024

Highlighted filing

2024

Assets$16,459
Liabilities$0
Net Assets$16,459
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20K$10K$0-$10KRevenue 2017: $7,493Expenses 2017: $915Net Income 2017: $6,5782017Revenue 2018: $13,916Expenses 2018: $2,348Net Income 2018: $11,5682018Revenue 2019: $4,036Expenses 2019: $4,160Net Income 2019: -$1242019Revenue 2020: $6,348Expenses 2020: $2,175Net Income 2020: $4,1732020Revenue 2021: $12,140Expenses 2021: $4,088Net Income 2021: $8,0522021Revenue 2022: $11,652Expenses 2022: $8,667Net Income 2022: $2,9852022Revenue 2024: $9,339Expenses 2024: $16,442Net Income 2024: -$7,1032024

Highlighted filing

2024

Revenue$9,339
Expenses$16,442
Net Income-$7,103
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,459
Liabilities
$0
Net assets
$16,459
Revenue
$9,339
Expenses
$16,442
Net income
-$7,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$9.34$16.4$7.10
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$32.4$11.7$8.67$2.99
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.05$12.1$4.09$8.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.17$6.35$2.18$4.17
2019Summary only. Only limited summary data is available for this year.$18.0$0.00$4.04$4.16$0.12
2018Summary only. Only limited summary data is available for this year.$18.1$0.00$13.9$2.35$11.6
2017Summary only. Only limited summary data is available for this year.$6.58$0.00$7.49$0.92$6.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,339
Mission and Program Overview

Mission

To give first reposonders a place to go and discuss PTS

Provide a safe, retreat for First Responders with PTSD

Program Services

DescriptionGrantsExpenses
Donation collection for the operating expenses of retreat Sale of T-shirts and other items-$1,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A BARTHOLOMEWTreas-$0--
HEATHER MARTINEZSec-$0--
JON CAPONIPresident-$0--
DANIEL WOLFEOfficer-$0--
CURT KRAMERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Responders Retreat Inc
EIN
82-1776106
In Care Of
% Elizabeth A Bartholomew
Phone
7153569427
Address
7076 E Tower Rd, Rhinelander, WI 54501

Signing Officer

Name
Elizabeth a Bartholomew
Title
SecTreas
Phone
7153569427
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
GEI Accounting Consulting & Tax
Address
1179 Arrowhead Dr, Arbor Vitae, WI 54568
Preparer
Ryan M Gehrig
Phone
7153569427
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $270.00”

Part I Line 16

“Travel $177.00”

Part I Line 16

“Retreat $7152.00”

Part I Line 16

“Conference $125.00”

Part I Line 16

“Resale items $7690.00”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodruff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016459
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7103
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023562
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH A BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON CAPONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe, retreat for First Responders with PTSD
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation collection for the operating expenses of retreat Sale of T-shirts and other items
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016442
IRS990EZ/TotalProgramServiceExpensesAmt01900
IRS990EZ/TotalRevenueAmt09339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03725
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040098
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/Total509Grp/TotalAmt040098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $270.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $177.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat $7152.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resale items $7690.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum07153569427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Responders Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0821776106
ReturnHeader/Filer/InCareOfNm0% Elizabeth A Bartholomew
ReturnHeader/Filer/PhoneNum07153569427
ReturnHeader/Filer/USAddress/AddressLine1Txt07076 E Tower Rd
ReturnHeader/Filer/USAddress/CityNm0Rhinelander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208951715
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arbor Vitae
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054568
ReturnHeader/PreparerPersonGrp/PhoneNum07153569427
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M GEHRIG
ReturnHeader/ReturnTs02025-11-13T14:40:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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