Civic Intelligence

Cattle Track Arts and Preservation

EIN 86-0920589 • 501(c)3 • Scottsdale, AZ

Profile

To recognize and celebrate scottsdale's authentic cultural heritage by providing opportunities for artists, craftsmen and students, visual and performing, individually and collectively, to encourage and enhance their art forms and to further the preservation of scottsdale's genuine past as a unique arts community in a desert environment.

6105 N Cattletrack RoadScottsdale, AZ 85250

www.cattletrack.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$865,933

Up $284,029 (+49%) from 2023

Liabilities

Up

$166

Up $66 (+66%) from 2023

Net Assets

Up

$865,767

Up $283,963 (+49%) from 2023

Revenue

Up

$305,765

Up $160,778 (+111%) from 2023

Expenses

Up

$77,236

Up $54,931 (+246%) from 2023

Net Income

Up

$228,529

Up $105,847 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $172,186Net Assets 2010: $172,1862010Assets 2016: $241,521Liabilities 2016: $0Net Assets 2016: $241,5212016Assets 2017: $270,834Liabilities 2017: $3,191Net Assets 2017: $267,6432017Assets 2018: $308,706Liabilities 2018: $76Net Assets 2018: $308,6302018Assets 2019: $385,096Liabilities 2019: $81Net Assets 2019: $385,0152019Assets 2020: $462,660Liabilities 2020: $2,424Net Assets 2020: $460,2362020Assets 2021: $495,844Liabilities 2021: $0Net Assets 2021: $495,8442021Assets 2022: $414,638Liabilities 2022: $119Net Assets 2022: $414,5192022Assets 2023: $581,904Liabilities 2023: $100Net Assets 2023: $581,8042023Assets 2024: $865,933Liabilities 2024: $166Net Assets 2024: $865,7672024

Highlighted filing

2024

Assets$865,933
Liabilities$166
Net Assets$865,767

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $31,550Expenses 2010: $385Net Income 2010: $31,1652010Revenue 2016: $51,959Expenses 2016: $21,438Net Income 2016: $30,5212016Revenue 2017: $38,736Expenses 2017: $23,262Net Income 2017: $15,4742017Revenue 2018: $73,513Expenses 2018: $14,231Net Income 2018: $59,2822018Revenue 2019: $74,683Expenses 2019: $28,355Net Income 2019: $46,3282019Revenue 2020: $93,608Expenses 2020: $40,355Net Income 2020: $53,2532020Revenue 2021: $44,907Expenses 2021: $26,136Net Income 2021: $18,7712021Revenue 2022: $49,154Expenses 2022: $65,115Net Income 2022: -$15,9612022Revenue 2023: $144,987Expenses 2023: $22,305Net Income 2023: $122,6822023Revenue 2024: $305,765Expenses 2024: $77,236Net Income 2024: $228,5292024

Highlighted filing

2024

Revenue$305,765
Expenses$77,236
Net Income$228,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$305,765
Mission and Program Overview

Mission

To recognize and celebrate scottsdale's authentic cultural heritage by providing opportunities for artists, craftsmen and students, visual and performing, individually and collectively, to encourage and enhance their art forms and (cont.on schedule o) continued from page 2: to further the preservation of scottsdale's genuine past as a unique arts community in a desert environment.

To recognize and celebrate scottsdale's authentic cultural heritage by providing opportunities for artists, craftsmen and students, visual and performing, individually and collectively, to encourage and enhance their art forms and to further the preservation of scottsdale's genuine past as a unique arts community in a desert environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,048$569,838▲ $68,790
Savings and Temporary Cash Investments$71,571$221,217▲ $149,646
Cash and Non-Interest-Bearing Accounts$9,244$74,878▲ $65,634
Total Assets$581,904$865,933▲ $284,029
Other Assets Total$41$0▼ $41
Liabilities
Accounts Payable and Accrued Expenses$100$166▲ $66
Total Liabilities$100$166▲ $66
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,804$865,767▲ $283,963
Total Net Assets Fund Balance$581,804$865,767▲ $283,963
Total Liabilities and Net Assets / Fund Balance$581,904$865,933▲ $284,029
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph KimballPresident
John FlickerVice President
Alan KempnerDirector
Christine J KovachDirector
Clark S BinkleyDirector
Michael EllisDirector
Phillip J CurtisDirector
Randy SchillingDirector
Cassidy CampanaSecretary
Janie Ellis JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,209
Program Service Revenue
$0
Investment Income
$14,152
Other Revenue
$4,404
All Other Contributions
$287,209
Change in Net Assets
$228,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,193--$45,193
Fees for Services Legal-$19,252-$19,252
Fees for Services Accounting-$9,176-$9,176
Insurance-$643-$643
Other Expenses$323$130-$323
All Other Expenses$206$77-$283
Advertising$254--$254
Total Functional Expenses$47,958$29,278$0$77,236
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
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, Part VI, Section A, Line 2

Janie ellis jones and michael ellis are siblings.

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

The president/ceo reviews the form 990 prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organization's lead officers with responsibility over the form 990's review. Thereafter, questions are taken and the form, its preparation, and its public relation impact are discussed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a percieved conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Cattle Track Arts and Preservation
EIN
86-0920589
Phone
6025683356
Address
6105 N CATTLETRACK ROAD, SCOTTSDALE, AZ 85250

Signing Officer

Name
John Flicker
Title
President
Phone
6025683356
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Flicker
Formed
1998
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 44,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,143. Honorariums: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050.

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44120
IRS990ScheduleA/PublicSupportPY170Pct00.51920
IRS990ScheduleA/PublicSupportTotal170Amt0281679
IRS990ScheduleA/SubstantialContributorsTotAmt0234533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516212
IRS990ScheduleA/TotalSupportAmt0638421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANIE ELLIS JONES AND MICHAEL ELLIS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO REVIEWS THE FORM 990 PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATION'S LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990'S REVIEW. THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCIEVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,143. HONORARIUMS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581904
IRS990/TotalAssetsEOYAmt0865933
IRS990/TotalAssetsGrp/BOYAmt0581904
IRS990/TotalAssetsGrp/EOYAmt0865933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047958
IRS990/TotalFunctionalExpensesGrp/TotalAmt077236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0166
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06105 N CATTLETRACK ROAD
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CATTLETRACK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025683356
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATTLE TRACK ARTS AND PRESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0860920589
ReturnHeader/Filer/PhoneNum06025683356
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 N CATTLETRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARLYNN GARZA
ReturnHeader/ReturnTs02025-10-07T17:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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