Civic Intelligence

Chehalis Tribal Loan Fund

EIN 27-0177378 • 501(c)3 • Oakville, WA

Pub. 78 Eligible

Profile

To provide business loans and

420 Howanut RdOakville, WA 98568

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,866,946

Up $470,515 (+34%) from 2023

Liabilities

Up

$870,412

Up $463,558 (+114%) from 2023

Net Assets

Up

$996,534

Up $6,957 (+0.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Down

$437,153

Down $64,041 (-13%) from 2023

Expenses

Up

$430,196

Up $109,413 (+34%) from 2023

Net Income

Down

$6,957

Down $173,454 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,084,160Liabilities 2014: $85,064Net Assets 2014: $999,0962014Assets 2015: $957,889Liabilities 2015: $98,898Net Assets 2015: $858,9912015Assets 2016: $832,109Liabilities 2016: $87,078Net Assets 2016: $745,0312016Assets 2017: $667,349Liabilities 2017: $59,698Net Assets 2017: $607,6512017Assets 2018: $930,606Liabilities 2018: $185,821Net Assets 2018: $744,7852018Assets 2019: $1,130,700Liabilities 2019: $415,056Net Assets 2019: $715,6442019Assets 2020: $1,480,875Liabilities 2020: $768,570Net Assets 2020: $712,3052020Assets 2021: $1,519,622Liabilities 2021: $808,791Net Assets 2021: $710,8312021Assets 2022: $1,245,901Liabilities 2022: $436,735Net Assets 2022: $809,1662022Assets 2023: $1,396,431Liabilities 2023: $406,854Net Assets 2023: $989,5772023Assets 2024: $1,866,946Liabilities 2024: $870,412Net Assets 2024: $996,5342024

Highlighted filing

2024

Assets$1,866,946
Liabilities$870,412
Net Assets$996,534
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $350,072Expenses 2014: $585,927Net Income 2014: -$235,8552014Revenue 2015: $115,490Expenses 2015: $210,544Net Income 2015: -$95,0542015Revenue 2016: $88,469Expenses 2016: $202,429Net Income 2016: -$113,9602016Revenue 2017: $101,537Expenses 2017: $238,917Net Income 2017: -$137,3802017Revenue 2018: $295,517Expenses 2018: $158,383Net Income 2018: $137,1342018Revenue 2019: $260,907Expenses 2019: $290,048Net Income 2019: -$29,1412019Revenue 2020: $247,460Expenses 2020: $250,799Net Income 2020: -$3,3392020Revenue 2021: $200,518Expenses 2021: $201,992Net Income 2021: -$1,4742021Revenue 2022: $307,275Expenses 2022: $208,940Net Income 2022: $98,3352022Revenue 2023: $501,194Expenses 2023: $320,783Net Income 2023: $180,4112023Revenue 2024: $437,153Expenses 2024: $430,196Net Income 2024: $6,9572024

Highlighted filing

2024

Revenue$437,153
Expenses$430,196
Net Income$6,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,866,946
Liabilities
$870,412
Net assets
$996,534
Revenue
$437,153
Expenses
$430,196
Net income
$6,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.87$1.00$0.44$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$0.50$0.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.81$0.71$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.77$0.71$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.72$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.30$0.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.10$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.75$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.12$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$1.00$0.35$0.59$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$468,296
Mission and Program Overview

Mission

To provide business loans and

To provide business, personal loans and financial literacy to Chehalis Tribe and surrounding community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,277,172$1,481,034▲ $203,862
Prepaid Expenses and Deferred Charges$20,000$236,744▲ $216,744
Cash and Non-Interest-Bearing Accounts$82,503$132,752▲ $50,249
Receivables From Officers Etc$16,756$16,416▼ $340
Total Assets$1,396,431$1,866,946▲ $470,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$850,000▲ $450,000
Accounts Payable and Accrued Expenses$3,473$20,412▲ $16,939
Deferred Revenue$3,381--
Total Liabilities$406,854$870,412▲ $463,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$996,534-
Net Assets With Donor Restrictions$989,577--
Total Net Assets Fund Balance$989,577$996,534▲ $6,957
Total Liabilities and Net Assets / Fund Balance$1,396,431$1,866,946▲ $470,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tamra DenovaExecutive DirectorFT$127,500$127,500

Board Members and Trustees

NameTitle
Kevin BrayBoard Chairman
Trudy MarcellayVice Chair
Edmund MyerBoard Member
Chris PickernellOfficer
Alicia MedinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,244
Program Service Revenue
$155,127
Investment Income
$12
Other Revenue
$46,770
Change in Net Assets
$6,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,153
Total Revenue per Audited Statements
$437,153
Total Revenue per Form 990
$437,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,210
Other Expenses$207,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,500--$127,500
Other Salaries and Wages$63,173--$63,173
Interest-$27,605-$27,605
Information Technology$27,461--$27,461
Fees for Services Accounting$22,875--$22,875
Payroll Taxes$20,003--$20,003
Other Expenses$15,277$4,150-$15,277
Office Expenses$13,235--$13,235
Other Employee Benefits$11,534--$11,534
Occupancy$5,863--$5,863
Advertising$4,970--$4,970
Conferences and Meetings$4,574--$4,574
Insurance$3,885--$3,885
Travel$2,162--$2,162
Fees for Services Legal$30--$30
Total Functional Expenses$393,327$36,869$0$430,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,196
Total Expenses per Audited Statements$430,196
Total Expenses per Form 990$430,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,998
Fundraising Direct Expenses$31,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,289$59,289$2,894$56,395
Golf Tournam$15,709$15,709$3,100$12,609
Total Events$74,998$74,998$31,143$43,855
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
Receivables from Officers, Directors, Trustees, and Key Employees$16,756$16,416▼ $340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“Annual Audit performed by outside agency. Board oversight of Executive Director activities.”

CEO executive director top management comp Part VI line 15A

“Pay scales are established and reviewed annual by Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Pay scales are established and reviewed annual by Board of Directors.”

Governing documents etc available to public Part VI line 19

“Organizational documents and policies may be furnished upon request. The Annual Budget and Statement of Financial Position are published annually on an Informational Brochure. This is available on a printed brochure format.”

Filing and Contact Details

Filer

Filer Name
Chehalis Tribal Loan Fund
EIN
27-0177378
In Care Of
% TAMRA DENOVA
Phone
3607091831
Address
420 HOWANUT RD, OAKVILLE, WA 98568

Signing Officer

Name
Tamra Denova
Title
Executive Director
Phone
3607091831
Signed
2025-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tamra Denova
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Lisa A Rivera CPA
Address
6322 Puget Beach Rd NE, Olympia, WA 98516
Preparer
Lisa a Rivera
Phone
3604930780
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STANLEY DENOVA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Audit performed by outside agency. Board oversight of Executive Director activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay scales are established and reviewed annual by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pay scales are established and reviewed annual by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents and policies may be furnished upon request. The Annual Budget and Statement of Financial Position are published annually on an Informational Brochure. This is available on a printed brochure format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA DENOVA

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