Civic Intelligence

Debenneville Pines Inc

EIN 95-2143254 • 501(c)3 • Angelus Oaks, CA

Profile

To promote the general, spiritual, and religious welfare of all persons of uu or other liberal religious faith, train and inspire leadership to persons of all races, faiths, creeds, and beliefs, maintain camp facilities for religious and charitable purposes

41750 W Jenks Lake RoadAngelus Oaks, CA 92305

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,026,889

Up $277,914 (+4.8%) from 2024

Liabilities

Up

$494,728

Up $15,728 (+3.3%) from 2024

Net Assets

Up

$5,532,161

Up $262,186 (+5.0%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$1,253,914

Up $204,070 (+19%) from 2024

Expenses

Up

$1,012,326

Up $5,839 (+0.6%) from 2024

Net Income

Up

$241,588

Up $198,231 (+457%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,665,742Liabilities 2011: $66,567Net Assets 2011: $1,599,1752011Assets 2012: $1,987,036Liabilities 2012: $113,063Net Assets 2012: $1,873,9732012Assets 2013: $1,935,657Liabilities 2013: $62,509Net Assets 2013: $1,873,1482013Assets 2014: $1,997,654Liabilities 2014: $118,622Net Assets 2014: $1,879,0322014Assets 2015: $2,210,574Liabilities 2015: $218,246Net Assets 2015: $1,992,3282015Assets 2016: $2,260,272Liabilities 2016: $212,667Net Assets 2016: $2,047,6052016Assets 2017: $2,495,357Liabilities 2017: $225,599Net Assets 2017: $2,269,7582017Assets 2018: $2,681,431Liabilities 2018: $248,922Net Assets 2018: $2,432,5092018Assets 2019: $2,916,801Liabilities 2019: $373,157Net Assets 2019: $2,543,6442019Assets 2020: $3,042,537Liabilities 2020: $259,996Net Assets 2020: $2,782,5412020Assets 2021: $3,634,469Liabilities 2021: $473,844Net Assets 2021: $3,160,6252021Assets 2022: $5,591,478Liabilities 2022: $433,497Net Assets 2022: $5,157,9812022Assets 2023: $5,221,392Liabilities 2023: $460,734Net Assets 2023: $4,760,6582023Assets 2024: $5,748,975Liabilities 2024: $479,000Net Assets 2024: $5,269,9752024Assets 2025: $6,026,889Liabilities 2025: $494,728Net Assets 2025: $5,532,1612025

Highlighted filing

2025

Assets$6,026,889
Liabilities$494,728
Net Assets$5,532,161
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $983,081Expenses 2011: $615,799Net Income 2011: $367,2822011Expenses 2012: $716,4932012Expenses 2013: $693,7982013Revenue 2014: $751,351Expenses 2014: $745,467Net Income 2014: $5,8842014Revenue 2015: $929,058Expenses 2015: $806,825Net Income 2015: $122,2332015Revenue 2016: $1,045,440Expenses 2016: $991,026Net Income 2016: $54,4142016Revenue 2017: $1,080,863Expenses 2017: $858,710Net Income 2017: $222,1532017Revenue 2018: $1,188,638Expenses 2018: $1,026,052Net Income 2018: $162,5862018Revenue 2019: $1,134,639Expenses 2019: $1,023,504Net Income 2019: $111,1352019Revenue 2020: $1,335,529Expenses 2020: $1,096,632Net Income 2020: $238,8972020Revenue 2021: $1,180,522Expenses 2021: $802,438Net Income 2021: $378,0842021Revenue 2022: $3,031,427Expenses 2022: $851,128Net Income 2022: $2,180,2992022Revenue 2023: $736,526Expenses 2023: $1,052,821Net Income 2023: -$316,2952023Revenue 2024: $1,049,844Expenses 2024: $1,006,487Net Income 2024: $43,3572024Revenue 2025: $1,253,914Expenses 2025: $1,012,326Net Income 2025: $241,5882025

Highlighted filing

2025

Revenue$1,253,914
Expenses$1,012,326
Net Income$241,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,026,889
Liabilities
$494,728
Net assets
$5,532,161
Revenue
$1,253,914
Expenses
$1,012,326
Net income
$241,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.49$5.53$1.25$1.01$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.48$5.27$1.05$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.46$4.76$0.74$1.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.43$5.16$3.03$0.85$2.18
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$1.18$0.80$0.38
2020Summary only. Only limited summary data is available for this year.$3.04$0.26$2.78$1.34$1.10$0.24
2019Summary only. Only limited summary data is available for this year.$2.92$0.37$2.54$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.23$2.27$1.08$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$1.05$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$2.21$0.22$1.99$0.93$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$2.00$0.12$1.88$0.75$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.87$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.87$0.72
2011Summary only. Only limited summary data is available for this year.$1.67$0.07$1.60$0.98$0.62$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$2,216,673
Mission and Program Overview

Mission

Spiritual/religious growth

To promote the general, spiritual, and religious welfare of all persons of uu or other liberal religious faith, train and inspire leadership to persons of all races, faiths, creeds, and beliefs, maintain camp facilities for religious and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,269,975$5,532,161▲ $262,186
Investments in Publicly Traded Securities$2,225,272$2,903,614▲ $678,342
Savings and Temporary Cash Investments$1,838,081$1,441,949▼ $396,132
Land, Buildings, and Equipment, Net$1,112,232$1,080,795▼ $31,437
Cash and Non-Interest-Bearing Accounts$446,641$462,090▲ $15,449
Prepaid Expenses and Deferred Charges$36,599$42,407▲ $5,808
Inventories for Sale or Use$24,499$21,486▼ $3,013
Accounts Receivable$302$9,199▲ $8,897
Investments Other Securities$1,500$1,500→ $0
Total Assets$5,748,975$6,026,889▲ $277,914
Other Assets Total$63,849$63,849→ $0
Liabilities
Accounts Payable and Accrued Expenses$198,394$214,880▲ $16,486
Unsecured Notes Loans Payable$154,407$150,925▼ $3,482
Deferred Revenue$96,981$108,898▲ $11,917
Other Liabilities$29,218$20,025▼ $9,193
Total Liabilities$479,000$494,728▲ $15,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,269,975$5,532,161▲ $262,186
Total Liabilities and Net Assets / Fund Balance$5,748,975$6,026,889▲ $277,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,491$737,317$1,511,808
Leasehold Improvements$233,238$949,314$1,182,552
Equipment$70,153$222,272$292,425
Other Land Buildings$2,913$83,001$85,914
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$295,136-▲ $8,694-$303,830
2023$261,956-▲ $33,180-$295,136
2022$279,182-▼ $17,226-$261,956
2021$281,903-▼ $2,721-$279,182
2020$205,332-▲ $76,571-$281,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet JamesExecutive DirectorFT$128,339$128,339

Board Members and Trustees

NameTitle
Patricia GordonPresident
Dale BottsVice President
Chris FallerDirector
Donna HermanDirector
Ross QuinnDirector
Martha KazloRecording Secretary
Paul WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,984
Program Service Revenue
$528,041
Investment Income
$261,371
Other Revenue
$5,518
All Other Contributions
$439,943
Change in Net Assets
$241,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,423
Salaries, Compensation, and Employee Benefits$419,903
Total Fundraising Expense$53,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,386$3,902$8,207$257,495
Current Officers, Directors, Trustees, and Key Employees$44,919$51,335$32,085$128,339
Depreciation Depletion$116,413$0$0$116,413
Insurance$89,019$5,237$0$94,256
All Other Expenses$32,431$19,517$9,706$61,654
Occupancy$57,438$0$0$57,438
Payroll Taxes$26,568$4,265$3,236$34,069
Fees for Services Accounting$0$21,165$0$21,165
Fees for Service Investment Mgmnt Fees$0$18,100$0$18,100
Conferences and Meetings$12,487$0$0$12,487
Other Expenses$9,845$1,329$0$11,174
Information Technology$9,201$920$0$10,121
Fees for Services Other$584$5,400$0$5,984
Interest$0$4,211$0$4,211
Office Expenses$1,822$1,822$0$3,644
Travel$722$0$0$722
Advertising$524$0$0$524
Total Functional Expenses$821,889$137,203$53,234$1,012,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Vacation Payable$19,927
Sales Tax Payable$74
Payroll Taxes Payable$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Debenneville Pines Inc
EIN
95-2143254
Phone
9097942928
Address
41750 W JENKS LAKE ROAD, ANGELUS OAKS, CA 92305

Signing Officer

Name
Patricia Gordon
Title
President
Phone
9097942928
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gordon
Formed
1961
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
100

Preparer

Firm
Lois Tomlinson CPA
Address
5224 GREENBRIER DRIVE, RIVERSIDE, CA 92504
Preparer
Lois Tomlinson
Phone
9518093673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The returns are reviewed by the board of directors”

Pt VI, Line 15A

“The board reviews, approves, determines, and substantiates the compensation of the executive director of the camp”

Pt VI, Line 19

“The governing documents, policies, financial statements, and tax returns are available at the camp office”

Pt VI, Line 7A

“Delegates at the district assembly vote on the governing body”

Pt XI

“Income and expenses from k-1 form”

Financial Statement Notes

Pt XI, Line 4B

“Endowment funds were set up to build an endowment which generates sufficient earnings to assist in subsidizing the operations of the camp”

Raw XML AppendixShowing 400 of 551 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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