Civic Intelligence

The Jackson Hole Technology Partnership

990 • Fiscal year 2020 • EIN 47-3548160

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWYOGLOBALTECHPARTNERSHIP.ORG
PO Box 236Cody, WY 82414

(307) 399-5799

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

215%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$50,389

Up $34,404 (+215%) from 2019

Net Assets

Up

$10,654

Up $36,682 (+141%) from 2019

Liabilities

Down

$39,735

Down $2,278 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$317,443

Up $197,465 (+165%) from 2019

Expenses

Up

$280,761

Up $175,496 (+167%) from 2019

Net Income

Up

$36,682

Up $21,969 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $7,008Net Assets 2015: $7,0082015Assets 2016: $11,189Liabilities 2016: $15,000Net Assets 2016: -$3,8112016Assets 2017: $37,178Net Assets 2017: $37,1782017Assets 2018: $537Net Assets 2018: $5372018Assets 2019: $15,985Liabilities 2019: $42,013Net Assets 2019: -$26,0282019Assets 2020: $50,389Liabilities 2020: $39,735Net Assets 2020: $10,6542020Assets 2021: $89,508Liabilities 2021: $39,735Net Assets 2021: $49,7732021Assets 2022: $173,894Liabilities 2022: $39,580Net Assets 2022: $134,3142022Assets 2023: $115,710Liabilities 2023: $38,632Net Assets 2023: $77,0782023Assets 2024: $49,921Liabilities 2024: $36,923Net Assets 2024: $12,9982024

Highlighted filing

2020

Assets$50,389
Liabilities$39,735
Net Assets$10,654
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2015: $85,500Expenses 2015: $78,492Net Income 2015: $7,0082015Revenue 2016: $98,000Expenses 2016: $108,819Net Income 2016: -$10,8192016Revenue 2017: $151,008Expenses 2017: $110,019Net Income 2017: $40,9892017Revenue 2018: $98,017Expenses 2018: $134,658Net Income 2018: -$36,6412018Revenue 2019: $119,978Expenses 2019: $105,265Net Income 2019: $14,7132019Revenue 2020: $317,443Expenses 2020: $280,761Net Income 2020: $36,6822020Revenue 2021: $144,820Expenses 2021: $105,701Net Income 2021: $39,1192021Revenue 2022: $154,424Expenses 2022: $69,883Net Income 2022: $84,5412022Revenue 2023: $170,608Expenses 2023: $227,844Net Income 2023: -$57,2362023Revenue 2024: $310,354Expenses 2024: $374,434Net Income 2024: -$64,0802024

Highlighted filing

2020

Revenue$317,443
Expenses$280,761
Net Income$36,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$317,443
Mission and Program Overview

Mission

Increase access to technology in rural populations globally by supporting innovation and facilitating partnerships between industry and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,985$50,389▲ $34,404
Loans From Officers Directors$42,013$735▼ $41,278
Total Assets$15,985$50,389▲ $34,404
Liabilities
Unsecured Notes Loans Payable-$39,000-
Total Liabilities$42,013$39,735▼ $2,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,028$10,654▲ $36,682
Total Net Assets Fund Balance$-26,028$10,654▲ $36,682
Total Liabilities and Net Assets / Fund Balance$15,985$50,389▲ $34,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,000$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John D TemteChairman & E
Brad SelbyBoard Member
John R Jack SelbyBoard Member
Tim NewcombEmeritus
Seth SchechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,559
Program Service Revenue
$11,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,000
Change in Net Assets
$36,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,761
Total Fundraising Expense$18,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,430$37,815-$127,245
Travel$40,718$25,813-$66,531
Fees for Services Other$24,000$18,000$18,000$60,000
Advertising$3,069-$428$3,497
Fees for Services Accounting-$2,290-$2,290
Occupancy$2,100--$2,100
Office Expenses$728$1,286-$2,014
Fees for Services Legal-$846-$846
Other Expenses$225$40$40$225
Total Functional Expenses$176,203$86,090$18,468$280,761
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John TemteBoard OfficerContract LaborNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,013$735▼ $41,278
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of form 990 will be provided to the board members for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jackson Hole Technology
EIN
47-3548160
Phone
3073995799
Address
PO BOX 236, CODY, WY 82414

Signing Officer

Name
Seth Schechter
Title
Treasurer
Phone
3073995799
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Temte
Formed
2015
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Delaney CPA
Address
414 E CANBY STREET, LARAMIE, WY 82072
Preparer
Cynthia Delaney
Phone
3074600234
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Jackson hole technology partnership ("jhtp") held its seventh annual wyoming global tech summit on october 1, 2020. There were approximately 180 people in attendance. The focus of the summit was to understand the cutting-edge technologies that could be brought to and implemented among wy rural communities. The summit hosted some of the world's most talented and successful entrepreneurs, futurists, and financiers to discuss new generation technologies relevant to rural populations and how to accelerate their accessibility globally. Topics discussed at the 2020 annual summit included blockchain, agricultural tech, artifical intelligence, smart cities, venture capital, quantum computing & digital healthcare technologies. In 2020, jhtp held follow up meetings post the summit for purposes of job creation in wyoming.”

Form 990, Part IX, Line 11G

“Subcontrator 24,000 18,000 18,000”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE TECHNOLOGY PARTNERSHIP ("JHTP") HELD ITS SEVENTH ANNUAL WYOMING GLOBAL TECH SUMMIT ON OCTOBER 1, 2020. THERE WERE APPROXIMATELY 180 PEOPLE IN ATTENDANCE. THE FOCUS OF THE SUMMIT WAS TO UNDERSTAND THE CUTTING-EDGE TECHNOLOGIES THAT COULD BE BROUGHT TO AND IMPLEMENTED AMONG WY RURAL COMMUNITIES. THE SUMMIT HOSTED SOME OF THE WORLD'S MOST TALENTED AND SUCCESSFUL ENTREPRENEURS, FUTURISTS, AND FINANCIERS TO DISCUSS NEW GENERATION TECHNOLOGIES RELEVANT TO RURAL POPULATIONS AND HOW TO ACCELERATE THEIR ACCESSIBILITY GLOBALLY. TOPICS DISCUSSED AT THE 2020 ANNUAL SUMMIT INCLUDED BLOCKCHAIN, AGRICULTURAL TECH, ARTIFICAL INTELLIGENCE, SMART CITIES, VENTURE CAPITAL, QUANTUM COMPUTING & DIGITAL HEALTHCARE TECHNOLOGIES. IN 2020, JHTP HELD FOLLOW UP MEETINGS POST THE SUMMIT FOR PURPOSES OF JOB CREATION IN WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRATOR 24,000 18,000 18,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,389
Liabilities
$39,735
Net assets
$10,654
Revenue
$317,443
Expenses
$280,761
Net income
$36,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$3.10$3.74$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$1.71$2.28$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.34$1.54$0.70$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$1.45$1.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.11$3.17$2.81$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.26$1.20$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.98$1.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.51$1.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.98$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.86$0.78$0.07