Civic Intelligence

The Trailing of the Sheep Cultural

EIN 71-0912585 • 501(c)3 • Hailey, ID

Profile

To gather, present, and preserve the history and culture of the families and individual men and women in Idaho's sheep industry and honor their contributions to the development of Idaho and the West.

PO Box 3692Hailey, ID 83333

www.trailingofthesheep.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$959,255

Up $4,962 (+0.5%) from 2023

Liabilities

Up

$4,037

Up $211 (+5.5%) from 2023

Net Assets

Up

$955,218

Up $4,751 (+0.5%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$624,388

Up $50,384 (+8.8%) from 2023

Expenses

Up

$490,980

Up $41,652 (+9.3%) from 2023

Net Income

Up

$133,408

Up $8,732 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $57,184Liabilities 2011: $4,550Net Assets 2011: $52,6342011Assets 2012: $64,568Liabilities 2012: $3,892Net Assets 2012: $60,6762012Assets 2013: $75,486Liabilities 2013: $5,4602013Assets 2014: $88,969Liabilities 2014: $5,422Net Assets 2014: $83,5472014Assets 2015: $93,270Liabilities 2015: $5,294Net Assets 2015: $87,9762015Assets 2016: $34,471Liabilities 2016: $4,200Net Assets 2016: $30,2712016Assets 2017: $33,461Liabilities 2017: $4,693Net Assets 2017: $28,7682017Assets 2018: $644,977Liabilities 2018: $6,641Net Assets 2018: $638,3362018Assets 2019: $784,669Liabilities 2019: $8,183Net Assets 2019: $776,4862019Assets 2020: $811,669Liabilities 2020: $1,637Net Assets 2020: $810,0322020Assets 2021: $1,013,718Liabilities 2021: $7,873Net Assets 2021: $1,005,8452021Assets 2022: $905,150Liabilities 2022: $6,574Net Assets 2022: $898,5762022Assets 2023: $954,293Liabilities 2023: $3,826Net Assets 2023: $950,4672023Assets 2024: $959,255Liabilities 2024: $4,037Net Assets 2024: $955,2182024

Highlighted filing

2024

Assets$959,255
Liabilities$4,037
Net Assets$955,218
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $180,685Expenses 2011: $163,330Net Income 2011: $17,3552011Revenue 2012: $151,911Expenses 2012: $143,869Net Income 2012: $8,0422012Revenue 2013: $199,742Expenses 2013: $190,392Net Income 2013: $9,3502013Revenue 2014: $212,806Expenses 2014: $199,285Net Income 2014: $13,5212014Revenue 2015: $208,318Expenses 2015: $203,889Net Income 2015: $4,4292015Revenue 2016: $177,272Expenses 2016: $234,977Net Income 2016: -$57,7052016Revenue 2017: $178,694Expenses 2017: $180,197Net Income 2017: -$1,5032017Revenue 2018: $810,491Expenses 2018: $200,923Net Income 2018: $609,5682018Revenue 2019: $410,864Expenses 2019: $276,820Net Income 2019: $134,0442019Revenue 2020: $120,131Expenses 2020: $123,171Net Income 2020: -$3,0402020Revenue 2021: $516,935Expenses 2021: $299,716Net Income 2021: $217,2192021Revenue 2022: $406,835Expenses 2022: $360,230Net Income 2022: $46,6052022Revenue 2023: $574,004Expenses 2023: $449,328Net Income 2023: $124,6762023Revenue 2024: $624,388Expenses 2024: $490,980Net Income 2024: $133,4082024

Highlighted filing

2024

Revenue$624,388
Expenses$490,980
Net Income$133,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$959,255
Liabilities
$4,037
Net assets
$955,218
Revenue
$624,388
Expenses
$490,980
Net income
$133,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.57$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.41$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.52$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.81$0.20$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.21$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.18$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,008,459
Mission and Program Overview

Mission

To gather, present, and preserve the history and culture of the families and individual men and women in idaho's sheep industry and honor their contributions to the development of idaho and the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,482$611,540▲ $4,058
Cash and Non-Interest-Bearing Accounts$64,442$47,811▼ $16,631
Savings and Temporary Cash Investments$22,413$39,948▲ $17,535
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$954,293$959,255▲ $4,962
Other Assets Total$259,956$259,956→ $0
Liabilities
Other Liabilities$3,826$4,037▲ $211
Total Liabilities$3,826$4,037▲ $211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,467$955,218▲ $4,751
Total Net Assets Fund Balance$950,467$955,218▲ $4,751
Total Liabilities and Net Assets / Fund Balance$954,293$959,255▲ $4,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$259,956--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry SeiffertPresident
Joan DaviesVice President
Cory PeaveyTrustee
Jacob PeaveyTrustee
Josi BarinagaTrustee
Kathi KimballTrustee
Molly G EnosTrustee
Shawn MyersTrustee
Dominique EtcheverrySecretary
Larry JewettSecretary
Kelli YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,373
Program Service Revenue
$290,989
Investment Income
$52,026
Other Revenue
$0
All Other Contributions
$281,373
Change in Net Assets
$133,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$60,977Donor Reported
Other Non Cash Contri Table1$40,000Donor Reported
Other Non Cash Contri Table1$13,800Donor Reported
Other Non Cash Contri Table1$12,826Donor Reported
Other Non Cash Contri Table1$6,000Donor Reported
Food Inventory5$5,329Donor Reported
Total Noncash Contributions74$138,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,465
Salaries, Compensation, and Employee Benefits$155,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$143,100-$143,100
All Other Expenses$82,703$14,409-$97,112
Advertising$41,011--$41,011
Fees for Services Accounting-$20,146-$20,146
Other Expenses$18,706--$18,706
Payroll Taxes-$12,415-$12,415
Insurance-$7,251-$7,251
Fees for Service Investment Mgmnt Fees-$6,493-$6,493
Office Expenses-$4,301-$4,301
Fees for Services Other$4,200--$4,200
Total Functional Expenses$282,865$208,115$0$490,980
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,641
Credit Card Payable$255
Payroll Liabilities$141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Jacob AND COREY PEAVEY HAVE A FAMILY RELATIONSHIP.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Trailing of the Sheep Cultural
EIN
71-0912585
Phone
2087200585
Address
PO BOX 3692, HAILEY, ID 83333

Signing Officer

Name
Jerry Seiffert
Title
President
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
218

Preparer

Firm
Boyd & Associates CPA
Address
447 W Myrtle St, Boise, ID 83702
Preparer
Samuel T Boyd CPA
Phone
2083381041
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ARCHIVES PROJECT: Column (A) - Total = $5122; Column (B) - Program Services = $5122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $5075; Column (B) - Program Services = $0; Column (C) - Management & General = $5075; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COGS: Column (A) - Total = $15212; Column (B) - Program Services = $15212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COOKING CLASSES EXPENSE: Column (A) - Total = $2483; Column (B) - Program Services = $2483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4564; Column (B) - Program Services = $0; Column (C) - Management & General = $4564; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT SUPPLIES: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FARM TO TABLE EXPENSE: Column (A) - Total = $14783; Column (B) - Program Services = $14783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS AND AWARDS: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HEADQUARTERS EXPENSE: Column (A) - Total = $2055; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HISTORY OF SHEEPHERDING: Column (A) - Total = $608; Column (B) - Program Services = $608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HT EVENT EXPENSE: Column (A) - Total = $5661; Column (B) - Program Services = $5661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LOVE OF LAMB EXPENSE: Column (A) - Total = $11982; Column (B) - Program Services = $11982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSE: Column (A) - Total = $929; Column (B) - Program Services = $929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1572; Column (B) - Program Services = $0; Column (C) - Management & General = $1572; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY EXPENSE: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHEEP TALES: Column (A) - Total = $1838; Column (B) - Program Services = $1838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE RENT: Column (A) - Total = $3120; Column (B) - Program Services = $0; Column (C) - Management & General = $3120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WOOL FEST EXPENSE: Column (A) - Total = $17205; Column (B) - Program Services = $17205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Change in unrealized gains = $10275”

Raw XML AppendixShowing 400 of 547 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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