Civic Intelligence

The Jackson Hole Technology Partnership

990 • Fiscal year 2021 • EIN 47-3548160

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$89,508

Up $39,119 (+78%) from 2020

Net Assets

Up

$49,773

Up $39,119 (+367%) from 2020

Liabilities

Flat

$39,735

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Down

$144,820

Down $172,623 (-54%) from 2020

Expenses

Down

$105,701

Down $175,060 (-62%) from 2020

Net Income

Up

$39,119

Up $2,437 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$89,508
Liabilities$39,735
Net Assets$49,773
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$144,820
Expenses$105,701
Net Income$39,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$144,820
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$50,389$89,508▲ $39,119
Loans From Officers Directors$735$735→ $0
Total Assets$50,389$89,508▲ $39,119
Liabilities
Unsecured Notes Loans Payable$39,000$39,000→ $0
Total Liabilities$39,735$39,735→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,654$49,773▲ $39,119
Total Net Assets Fund Balance$10,654$49,773▲ $39,119
Total Liabilities and Net Assets / Fund Balance$50,389$89,508▲ $39,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,000$10,000
Compensation and Service Providers
Top Officer Pay77th 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
$122,500
Program Service Revenue
$22,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,500
Change in Net Assets
$39,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,701
Total Fundraising Expense$5,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,175-$5,165$94,340
Fees for Services Accounting-$2,167-$2,167
Occupancy$2,161--$2,161
Advertising--$383$383
Other Expenses$144$25-$25
Total Functional Expenses$97,949$2,204$5,548$105,701
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
Loans from Officers, Directors, Trustees, and Key Employees$735$735→ $0
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, 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
2022-11-02
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 eighth annual wyoming global tech summit on october 7, 2021. There were approximately 175 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 2021 annual summit included crypto, venture capital, workforce of the future, future of medicine, carbon capture & storage technology, water technologies and regional medical challenges and producing outcomes. In 2021, jhtp held 4 follow up meetings post the summit for purposes of job creation in wyoming.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE TECHNOLOGY PARTNERSHIP ("JHTP") HELD ITS EIGHTH ANNUAL WYOMING GLOBAL TECH SUMMIT ON OCTOBER 7, 2021. THERE WERE APPROXIMATELY 175 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 2021 ANNUAL SUMMIT INCLUDED CRYPTO, VENTURE CAPITAL, WORKFORCE OF THE FUTURE, FUTURE OF MEDICINE, CARBON CAPTURE & STORAGE TECHNOLOGY, WATER TECHNOLOGIES AND REGIONAL MEDICAL CHALLENGES AND PRODUCING OUTCOMES. IN 2021, JHTP HELD 4 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022320
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH SCHECHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073995799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JACKSON HOLE TECHNOLOGY
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ReturnHeader/Filer/BusinessNameControlTxt0JACK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E CANBY STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum03074600234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA DELANEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T17:37:07-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHECHTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,508
Liabilities
$39,735
Net assets
$49,773
Revenue
$144,820
Expenses
$105,701
Net income
$39,119
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