Civic Intelligence

Eccv Water and Sanitation District Veba Health Savings Trust

EIN 47-3249229 • 501(c)9 • Aurora, CO

Aurora, CO
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

58%

Higher net margin than 86% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,224,209

Up $183,030 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,224,209

Up $183,030 (+18%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$314,916

Up $346,440 (+1099%) from 2022

Expenses

Up

$131,886

Up $107,895 (+450%) from 2022

Net Income

Up

$183,030

Up $238,545 (+430%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $456,101Liabilities 2015: $0Net Assets 2015: $456,1012015Assets 2016: $523,509Liabilities 2016: $0Net Assets 2016: $523,5092016Assets 2017: $607,719Liabilities 2017: $0Net Assets 2017: $607,7192017Assets 2018: $614,628Liabilities 2018: $0Net Assets 2018: $614,6282018Assets 2019: $767,501Liabilities 2019: $0Net Assets 2019: $767,5012019Assets 2020: $935,999Liabilities 2020: $0Net Assets 2020: $935,9992020Assets 2021: $1,096,694Liabilities 2021: $0Net Assets 2021: $1,096,6942021Assets 2022: $1,041,179Liabilities 2022: $0Net Assets 2022: $1,041,1792022Assets 2023: $1,224,209Liabilities 2023: $0Net Assets 2023: $1,224,2092023

Highlighted filing

2023

Assets$1,224,209
Liabilities$0
Net Assets$1,224,209
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $54,503Expenses 2015: $30,637Net Income 2015: $23,8662015Revenue 2016: $58,296Expenses 2016: $13,917Net Income 2016: $44,3792016Revenue 2017: $115,485Expenses 2017: $31,275Net Income 2017: $84,2102017Revenue 2018: $61,502Expenses 2018: $42,971Net Income 2018: $18,5312018Revenue 2019: $71,582Expenses 2019: $20,030Net Income 2019: $51,5522019Revenue 2020: $176,389Expenses 2020: $7,891Net Income 2020: $168,4982020Revenue 2021: $210,303Expenses 2021: $49,608Net Income 2021: $160,6952021Revenue 2022: -$31,524Expenses 2022: $23,991Net Income 2022: -$55,5152022Revenue 2023: $314,916Expenses 2023: $131,886Net Income 2023: $183,0302023

Highlighted filing

2023

Revenue$314,916
Expenses$131,886
Net Income$183,030
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,224,209
Liabilities
$0
Net assets
$1,224,209
Revenue
$314,916
Expenses
$131,886
Net income
$183,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.31$0.13$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.03$0.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.21$0.05$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.18$0.01$0.17
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.07$0.02$0.05
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.06$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.12$0.03$0.08
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.05$0.03$0.02
Latest Filing Detail
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To fund reimbursement of medical expenses under a health reimbursement arrangement

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • $1M-$5M nonprofits