Civic Intelligence

Keeping Track Inc.

990EZ • Fiscal year 2023 • EIN 03-0345117

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

PO Box 1115Richmond, VT 05477-1115

(802) 434-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$87,046

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$118,959

Up $8,265 (+7.5%) from 2022

Net Assets

Up

$117,183

Up $6,489 (+5.9%) from 2022

Liabilities

Up

$1,776

Up $1,776 from 2022

Revenue

Up

$193,804

Up $17,270 (+9.8%) from 2022

Expenses

Up

$182,653

Up $6,119 (+3.5%) from 2022

Net Income

Up

$11,151

Up $11,151 from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $45,358Liabilities 2011: $20,1912011Assets 2012: $54,453Liabilities 2012: $21,3552012Assets 2013: $41,698Liabilities 2013: $20,3052013Assets 2014: $34,332Liabilities 2014: $21,2022014Assets 2015: $20,844Liabilities 2015: $20,8352015Assets 2016: $39,144Liabilities 2016: $20,8102016Assets 2017: $50,514Liabilities 2017: $20,3762017Assets 2018: $49,930Liabilities 2018: $17,7252018Assets 2019: $88,358Liabilities 2019: $21,4472019Assets 2020: $141,032Liabilities 2020: $29,4292020Assets 2021: $205,022Liabilities 2021: $4,709Net Assets 2021: $200,3132021Assets 2022: $110,694Liabilities 2022: $0Net Assets 2022: $110,6942022Assets 2023: $118,959Liabilities 2023: $1,776Net Assets 2023: $117,1832023Assets 2024: $130,943Liabilities 2024: $2,153Net Assets 2024: $128,7902024

Highlighted filing

2023

Assets$118,959
Liabilities$1,776
Net Assets$117,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $163,435Expenses 2011: $172,996Net Income 2011: -$9,5612011Revenue 2012: $175,865Expenses 2012: $167,934Net Income 2012: $7,9312012Revenue 2013: $149,973Expenses 2013: $167,548Net Income 2013: -$17,5752013Revenue 2014: $182,113Expenses 2014: $190,376Net Income 2014: -$8,2632014Revenue 2015: $124,160Expenses 2015: $137,281Net Income 2015: -$13,1212015Revenue 2016: $177,597Expenses 2016: $159,272Net Income 2016: $18,3252016Revenue 2017: $169,074Expenses 2017: $157,270Net Income 2017: $11,8042017Revenue 2018: $169,113Expenses 2018: $167,046Net Income 2018: $2,0672018Revenue 2019: $183,880Expenses 2019: $149,174Net Income 2019: $34,7062019Revenue 2020: $172,626Expenses 2020: $127,934Net Income 2020: $44,6922020Revenue 2021: $141,148Expenses 2021: $121,269Net Income 2021: $19,8792021Revenue 2022: $176,534Expenses 2022: $176,534Net Income 2022: $02022Revenue 2023: $193,804Expenses 2023: $182,653Net Income 2023: $11,1512023Revenue 2024: $221,170Expenses 2024: $209,959Net Income 2024: $11,2112024

Highlighted filing

2023

Revenue$193,804
Expenses$182,653
Net Income$11,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$196,163
Mission and Program Overview

Mission

Training citizen scientists in wildlife requirements.

Inspire community participation in long-term stewardship of wildlife habitation.

Program Services

DescriptionGrantsExpenses
VIRTUAL WEBINARS ON WILDLIFE AND WILDLIFE HABITATS.-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MORSEFounder/Vice PresidentFT$80,886$6,160$87,046
PHILIP SHARPSTEENPresidentPT$0--
BRAD ELLIOTBoard MemberPT$0--
MARTHA NYEBoard Member-$0--
JEN KILEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keeping Track Inc
EIN
03-0345117
In Care Of
% PHIL SHARPSTEEN
Phone
8024347000
Address
PO Box 1115, Richmond, VT 05477-1115

Signing Officer

Name
Philip Sharpsteen
Title
President
Phone
8024347000
Signed
2024-11-08

Preparer

Firm
Self Prepared
Address
41 Rye Cr POB 2166, S Burlington, VT 05407-2166
Preparer
Self Prepared
Phone
8023830399
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MISCELLANEOUS Amount:232

Form 990EZ Part I Line 16

Description:RESEARCH AND PHOTOGRAPHY Amount:3158

Form 990EZ Part I Line 16

Description:LIABILITY INSURANCE Amount:2307

Form 990EZ Part I Line 16

Description:VEHICLE EXPENSES Amount:2888

Form 990EZ Part I Line 16

Description:NETWORK FOR GOOD FEES Amount:2119

Form 990EZ Part I Line 16

Description:INTERN EXPENSES Amount:1660

Form 990EZ Part I Line 16

Description:WOLFRUN MAINTENANCE Amount:915

Form 990EZ Part II Line 26

Description:OTHER LIABILITIES BOY Amount:EOY Amount:1776

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP SHARPSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01236
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018370
IRS990EZ/OtherRevenueTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE COMMUNITY PARTICIPATION IN LONG-TERM STEWARDSHIP OF WILDLIFE HABITATION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67723
IRS990ScheduleA/PublicSupportPY170Pct00.69410
IRS990ScheduleA/PublicSupportTotal170Amt0311046
IRS990ScheduleA/SubstantialContributorsTotAmt0147897
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090001
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458943
IRS990ScheduleA/TotalSupportAmt0459291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:RESEARCH AND PHOTOGRAPHY Amount:3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LIABILITY INSURANCE Amount:2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:VEHICLE EXPENSES Amount:2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:NETWORK FOR GOOD FEES Amount:2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INTERN EXPENSES Amount:1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:WOLFRUN MAINTENANCE Amount:915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OTHER LIABILITIES BOY Amount:EOY Amount:1776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Sharpsteen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08024347000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keeping Track Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0030345117
ReturnHeader/Filer/InCareOfNm0% PHIL SHARPSTEEN
ReturnHeader/Filer/PhoneNum08024347000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1115
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054771115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELF PREPARED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Rye Cr POB 2166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054072166
ReturnHeader/PreparerPersonGrp/PhoneNum08023830399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SELF PREPARED
ReturnHeader/ReturnTs02024-11-11T08:07:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$2.21$2.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.94$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$1.41$1.21$0.20
2020Summary only. Only limited summary data is available for this year.$1.41$0.29$1.73$1.28$0.45
2019Summary only. Only limited summary data is available for this year.$0.88$0.21$1.84$1.49$0.35
2018Summary only. Only limited summary data is available for this year.$0.50$0.18$1.69$1.67$0.02
2017Summary only. Only limited summary data is available for this year.$0.51$0.20$1.69$1.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.39$0.21$1.78$1.59$0.18
2015Summary only. Only limited summary data is available for this year.$0.21$0.21$1.24$1.37$0.13
2014Summary only. Only limited summary data is available for this year.$0.34$0.21$1.82$1.90$0.08
2013Summary only. Only limited summary data is available for this year.$0.42$0.20$1.50$1.68$0.18
2012Summary only. Only limited summary data is available for this year.$0.54$0.21$1.76$1.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.20$1.63$1.73$0.10