Civic Intelligence

Glenbrook Underground Inc.

990 • Fiscal year 2023 • EIN 86-1791497

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileGLENBROOKUNDERGROUND.ORG
3470 Gs Richards BlvdCarson City, NV 89703

(925) 323-4140

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

307%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,702,419

Up $2,038,572 (+307%) from 2022

Net Assets

Up

$2,702,419

Up $2,038,572 (+307%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$2,969,555

Up $2,168,110 (+271%) from 2022

Expenses

Up

$930,983

Up $793,385 (+577%) from 2022

Net Income

Up

$2,038,572

Up $1,374,725 (+207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $663,847Liabilities 2022: $0Net Assets 2022: $663,8472022Assets 2023: $2,702,419Liabilities 2023: $0Net Assets 2023: $2,702,4192023Assets 2024: $2,013,542Liabilities 2024: $0Net Assets 2024: $2,013,5422024

Highlighted filing

2023

Assets$2,702,419
Liabilities$0
Net Assets$2,702,419
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $801,445Expenses 2022: $137,598Net Income 2022: $663,8472022Revenue 2023: $2,969,555Expenses 2023: $930,983Net Income 2023: $2,038,5722023Revenue 2024: $3,659,711Expenses 2024: $4,348,588Net Income 2024: -$688,8772024

Highlighted filing

2023

Revenue$2,969,555
Expenses$930,983
Net Income$2,038,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,969,555
Mission and Program Overview

Mission

Devoted to safety, connectivity and reliability of power, cable and communications through underground cables in glenbrook, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,847$2,702,419▲ $2,038,572
Rtn Earn Endowment Incm Other Fnds$663,847$2,702,419▲ $2,038,572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$663,847$2,702,419▲ $2,038,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,847$2,702,419▲ $2,038,572
Total Liabilities and Net Assets / Fund Balance$663,847$2,702,419▲ $2,038,572
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dianne Daiss FeltonPresident
Garrett SuttonBoard Member
STANDISH O'GRADYBoard Member
Sarah CoverleyBoard Member
Nancy BaxterSecretary
Meridee MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curtis & Sons ConstructionConstruction1201 S ORCHARD RD, Gardnerville, NV 89410$566,539
Lumos & Associates INCEngineering950 SANDHILL ROAD SUITE 100, Reno, NV 89521$203,223
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,390
Program Service Revenue
$0
Investment Income
$34,165
Other Revenue
$0
All Other Contributions
$2,935,390
Change in Net Assets
$2,038,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,983
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$902,927--$902,927
Fees for Services Legal$17,412--$17,412
Fees for Services Accounting-$5,395-$5,395
Insurance-$5,031-$5,031
Other Expenses-$91-$91
Total Functional Expenses$920,339$10,644$0$930,983
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
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

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

“Return provided to president and one additional board member to review prior to signing and filing.”

Form 990, Part VI, Section C, Line 18

“Financial information is available by request.”

Form 990, Part VI, Section C, Line 19

“Organizational and governing documents can be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Glenbrook Underground Inc
EIN
86-1791497
Phone
9253234140
Address
3470 GS RICHARDS BLVD, CARSON CITY, NV 89703

Signing Officer

Name
Dianne Felton
Title
President
Phone
9253234140
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Felton
Formed
2022
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Vt Accounting Associates Llp
Address
3470 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer
Sarah Coverley
Phone
7758823201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering: program service expenses 203,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,223. Construction: program service expenses 566,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 566,539. Permits: program service expenses 133,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,165.”

Raw XML Appendix325 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/ExplanationTxt0RETURN PROVIDED TO PRESIDENT AND ONE ADDITIONAL BOARD MEMBER TO REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL AND GOVERNING DOCUMENTS CAN BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGINEERING: PROGRAM SERVICE EXPENSES 203,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,223. CONSTRUCTION: PROGRAM SERVICE EXPENSES 566,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,539. PERMITS: PROGRAM SERVICE EXPENSES 133,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENBROOK UNDERGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0861791497
ReturnHeader/Filer/PhoneNum09253234140
ReturnHeader/Filer/USAddress/AddressLine1Txt03470 GS RICHARDS BLVD
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VT ACCOUNTING ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 GS RICHARDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758823201
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH COVERLEY
ReturnHeader/ReturnTs02024-11-15T12:27:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,419
Liabilities
$0
Net assets
$2,702,419
Revenue
$2,969,555
Expenses
$930,983
Net income
$2,038,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.66$4.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.97$0.93$2.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.80$0.14$0.66