Civic Intelligence

Winkler Botanical Preserve

990PF • Fiscal year 2019 • EIN 51-0243204

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile

View Organization Page

1900 N Beauregard Street Suite 14Alexandria, VA 22311

(703) 578-6930

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.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$17,890,482

Down $141,675 (-0.8%) from 2018

Net Assets

Down

$17,890,482

Down $141,675 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$311,205

Down $50,218 (-14%) from 2018

Expenses

Up

$522,021

Up $11,383 (+2.2%) from 2018

Net Income

Down

-$210,816

Down $61,601 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,787,760Liabilities 2011: $02011Assets 2012: $19,468,067Liabilities 2012: $02012Assets 2013: $19,085,837Liabilities 2013: $02013Assets 2014: $18,844,069Liabilities 2014: $0Net Assets 2014: $18,844,0692014Assets 2015: $18,668,693Liabilities 2015: $0Net Assets 2015: $18,668,6932015Assets 2016: $18,424,487Liabilities 2016: $0Net Assets 2016: $18,424,4872016Assets 2017: $18,181,372Liabilities 2017: $0Net Assets 2017: $18,181,3722017Assets 2018: $18,032,157Liabilities 2018: $0Net Assets 2018: $18,032,1572018Assets 2019: $17,890,482Liabilities 2019: $0Net Assets 2019: $17,890,4822019Assets 2020: $17,429,070Liabilities 2020: $0Net Assets 2020: $17,429,0702020Assets 2021: $17,239,306Liabilities 2021: $0Net Assets 2021: $17,239,3062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$17,890,482
Liabilities$0
Net Assets$17,890,482
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $526,166Expenses 2011: $675,638Net Income 2011: -$149,4722011Revenue 2012: $382,129Expenses 2012: $701,822Net Income 2012: -$319,6932012Revenue 2013: $427,137Expenses 2013: $809,367Net Income 2013: -$382,2302013Revenue 2014: $447,397Expenses 2014: $689,165Net Income 2014: -$241,7682014Revenue 2015: $548,663Expenses 2015: $724,039Net Income 2015: -$175,3762015Revenue 2016: $431,903Expenses 2016: $676,109Net Income 2016: -$244,2062016Revenue 2017: $251,866Expenses 2017: $494,981Net Income 2017: -$243,1152017Revenue 2018: $361,423Expenses 2018: $510,638Net Income 2018: -$149,2152018Revenue 2019: $311,205Expenses 2019: $522,021Net Income 2019: -$210,8162019Revenue 2020: $340,504Expenses 2020: $519,817Net Income 2020: -$179,3132020Revenue 2021: $623,316Expenses 2021: $507,383Net Income 2021: $115,9332021Revenue 2022: $924,989Expenses 2022: $18,279,965Net Income 2022: -$17,354,9762022

Highlighted filing

2019

Revenue$311,205
Expenses$522,021
Net Income-$210,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL B KELLPresident-$0--
CAROLYN W THOMASVice President-$0--
KATHLEEN W WENNESLANDVice President-$0--
MARGARET HECHTSecretary-$0--
JODIE P SMOLIKExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Winkler Botanical Preserve
EIN
51-0243204
Phone
7035786930
Address
1900 N BEAUREGARD STREET SUITE 14, ALEXANDRIA, VA 22311

Signing Officer

Name
Randal B Kell
Title
President
Phone
7035786930
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Thomas M Christiana CPA Mst
Phone
3012316200
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND IMPROVMENT 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24NEW BRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25JOHN DEERE GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27NEW PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28JOHN DEERE GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05863198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0JP MORGAN INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06632458
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0171889
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt094297
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt045019
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0311205
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0311205
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0164408
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt094297
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt055383
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt055383
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0171889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0171889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0171889
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-210816
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01403099
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt094297
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0273610
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02883
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0273745
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0273745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt035640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0142722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt045019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt045019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt045019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02406
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02406
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt011450
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011450
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt025691
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01955
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0219791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt055383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0313292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt037595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0522021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0311205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0311205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt055383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0313292
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt037595
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0522021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0208662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1741808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt248858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3145577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4163897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt120117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-3676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt339662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt419455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt512180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt120117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-3676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt339662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt419455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt512180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0215221
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1761925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt245182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3185239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4183352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt512180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN #6004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JP MORGAN #6004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JP MORGAN #0002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3JP MORGAN #0002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JP MORGAN #8007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,890,482
Liabilities
$0
Net assets
$17,890,482
Revenue
$311,205
Expenses
$522,021
Net income
-$210,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$18.3$17.4
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.62$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.31$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.36$0.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.25$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.43$0.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.55$0.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.45$0.69$0.24
2013Summary only. Only limited summary data is available for this year.$19.1$0.00$0.43$0.81$0.38
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$0.38$0.70$0.32
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$0.53$0.68$0.15