Civic Intelligence

Senior Center of Jackson Hole Inc

EIN 83-0246039 • 501(c)3 • Jackson, WY

Profile

Enhancing and supporting the lives of seniors.

PO Box 4677Jackson, WY 83001

www.seniorcenterjh.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$122,240

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,439,504

Up $3,266,121 (+46%) from 2023

Liabilities

Up

$53,462

Up $5,252 (+11%) from 2023

Net Assets

Up

$10,386,042

Up $3,260,869 (+46%) from 2023

Revenue

Up

$4,002,914

Up $2,475,739 (+162%) from 2023

Expenses

Down

$1,618,929

Down $5,580 (-0.3%) from 2023

Net Income

Up

$2,383,985

Up $2,481,319 (+2549%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,872,231Liabilities 2011: $45,397Net Assets 2011: $2,826,8342011Assets 2012: $3,127,188Liabilities 2012: $40,689Net Assets 2012: $3,086,4992012Assets 2013: $3,406,753Liabilities 2013: $73,675Net Assets 2013: $3,333,0782013Assets 2014: $3,804,299Liabilities 2014: $43,806Net Assets 2014: $3,760,4932014Assets 2015: $3,882,529Liabilities 2015: $48,190Net Assets 2015: $3,834,3392015Assets 2016: $4,199,298Liabilities 2016: $48,109Net Assets 2016: $4,151,1892016Assets 2017: $4,945,573Liabilities 2017: $44,392Net Assets 2017: $4,901,1812017Assets 2018: $5,438,483Liabilities 2018: $55,215Net Assets 2018: $5,383,2682018Assets 2019: $5,560,966Liabilities 2019: $44,072Net Assets 2019: $5,516,8942019Assets 2020: $6,158,498Liabilities 2020: $194,128Net Assets 2020: $5,964,3702020Assets 2021: $7,285,939Liabilities 2021: $75,770Net Assets 2021: $7,210,1692021Assets 2022: $6,745,001Liabilities 2022: $45,533Net Assets 2022: $6,699,4682022Assets 2023: $7,173,383Liabilities 2023: $48,210Net Assets 2023: $7,125,1732023Assets 2024: $10,439,504Liabilities 2024: $53,462Net Assets 2024: $10,386,0422024

Highlighted filing

2024

Assets$10,439,504
Liabilities$53,462
Net Assets$10,386,042

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $812,799Expenses 2011: $824,061Net Income 2011: -$11,2622011Revenue 2012: $938,550Expenses 2012: $854,135Net Income 2012: $84,4152012Revenue 2013: $977,072Expenses 2013: $852,137Net Income 2013: $124,9352013Revenue 2014: $1,167,348Expenses 2014: $880,218Net Income 2014: $287,1302014Revenue 2015: $1,072,787Expenses 2015: $893,042Net Income 2015: $179,7452015Revenue 2016: $1,133,691Expenses 2016: $884,553Net Income 2016: $249,1382016Revenue 2017: $1,504,495Expenses 2017: $970,776Net Income 2017: $533,7192017Revenue 2018: $1,514,441Expenses 2018: $1,131,761Net Income 2018: $382,6802018Revenue 2019: $1,287,890Expenses 2019: $1,154,264Net Income 2019: $133,6262019Revenue 2020: $1,810,746Expenses 2020: $1,363,270Net Income 2020: $447,4762020Revenue 2021: $1,982,437Expenses 2021: $1,363,662Net Income 2021: $618,7752021Revenue 2022: $1,591,336Expenses 2022: $1,315,392Net Income 2022: $275,9442022Revenue 2023: $1,527,175Expenses 2023: $1,624,509Net Income 2023: -$97,3342023Revenue 2024: $4,002,914Expenses 2024: $1,618,929Net Income 2024: $2,383,9852024

Highlighted filing

2024

Revenue$4,002,914
Expenses$1,618,929
Net Income$2,383,985

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$4.00$1.62$2.38
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.05$7.13$1.53$1.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.05$6.70$1.59$1.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.08$7.21$1.98$1.36$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.19$5.96$1.81$1.36$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$1.29$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.38$1.51$1.13$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.90$1.50$0.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$1.13$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$1.07$0.89$0.18
2014Summary only. Only limited summary data is available for this year.$3.80$0.04$3.76$1.17$0.88$0.29
2013Summary only. Only limited summary data is available for this year.$3.41$0.07$3.33$0.98$0.85$0.12
2012Summary only. Only limited summary data is available for this year.$3.13$0.04$3.09$0.94$0.85$0.08
2011Summary only. Only limited summary data is available for this year.$2.87$0.05$2.83$0.81$0.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,002,914
Mission and Program Overview

Mission

The mission of the senior center of jackson hole is to provide a range of services to support and enhance the lives of senior citizens and assist them to remain independent as long as possible.

Enhancing and supporting the lives of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,653,124$4,524,716▲ $871,592
Land, Buildings, and Equipment, Net$1,918,133$2,705,460▲ $787,327
Cash and Non-Interest-Bearing Accounts$239,205$2,118,259▲ $1,879,054
Savings and Temporary Cash Investments$1,227,590$920,122▼ $307,468
Accounts Receivable$135,331$170,947▲ $35,616
Total Assets$7,173,383$10,439,504▲ $3,266,121
Liabilities
Accounts Payable and Accrued Expenses$48,210$53,462▲ $5,252
Total Liabilities$48,210$53,462▲ $5,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,124,352$8,815,462▲ $1,691,110
Net Assets With Donor Restrictions$821$1,570,580▲ $1,569,759
Total Net Assets Fund Balance$7,125,173$10,386,042▲ $3,260,869
Total Liabilities and Net Assets / Fund Balance$7,173,383$10,439,504▲ $3,266,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,363$1,544,725$3,217,088
Land$1,023,750-$1,023,750
Equipment$9,347$338,839$348,186
Other Land Buildings-$71,584$71,584
Other Securities$595,112--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ErskineExecutive DirectorFT$118,057$4,183$122,240
Jenny RyanFiscal ManagerPT$77,939$1,314$79,253

Board Members and Trustees

NameTitle
David AugeChair
Michael SchrotzVice Chair
Bruce HawtinBoard Member
Jamie TurnerBoard Member
Naomi FloydBoard Member
Sara ShervinBoard Member
Wyatt IsonBoard Member
Irene LundSecretary
Anne SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,626,933
Program Service Revenue
$55
Investment Income
$120,622
Other Revenue
$255,304
All Other Contributions
$2,543,183
Change in Net Assets
$2,383,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,914
Revenue Not Reported on Form 990
$876,884
Total Revenue per Audited Statements
$4,879,798
Total Revenue per Form 990
$4,002,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,713
Other Expenses$563,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,034$141,546-$656,580
Current Officers, Directors, Trustees, and Key Employees$151,741$81,706-$233,447
Other Expenses$151,407$6,385-$151,407
Occupancy$67,334$42,572-$109,906
Other Employee Benefits$79,719$25,579-$105,298
Depreciation Depletion$69,207$11,266-$80,473
Payroll Taxes$45,290$15,098-$60,388
Office Expenses$15,346$10,872-$26,218
Advertising$16,001$4,779-$20,780
Travel$15,914$4,396-$20,310
Insurance$9,868$2,623-$12,491
Fees for Services Accounting-$5,292-$5,292
Fees for Services Other-$1,839-$1,839
All Other Expenses$414$124-$538
Total Functional Expenses$1,243,094$375,835$0$1,618,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,929
Total Expenses per Audited Statements$1,618,929
Total Expenses per Form 990$1,618,929
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

There is not a committee that has the authority to act in behalf of the governing board.

Form 990 governing body review Part VI line 11

The 990 is reviewed by the executive and fiscal manager and board.

Governing documents etc available to public Part VI line 19

The governing documents and conflict of interest are availabe upon request.

Filing and Contact Details

Filer

Filer Name
Senior Center of Jackson Hole Inc
EIN
83-0246039
Address
PO BOX 4677, JACKSON, WY 83001

Signing Officer

Name
Rebecca Erskine
Title
Director
Phone
3077337300
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Erskine
Formed
1996
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
130

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A COMMITTEE THAT HAS THE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE AND FISCAL MANAGER AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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