Civic Intelligence

Poco Realty Development Corporation

EIN 54-1917370 • 501(c)25 • Middleburg, VA

Profile

Acquiring, holding title to, and colelcting income from real property and remitting such income (less expenses) to its shareholder.

PO Box 796Middleburg, VA 20118-0796

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.00x

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

501(c)25 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-7360%

Higher net margin than 7% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$137,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5752.5% of source-year revenue.

501(c)25 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

-33%

Faster asset growth than 94% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

-65%

Faster revenue growth than 85% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$218,144

Down $106,050 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$218,144

Down $106,050 (-33%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$2,392

Down $4,482 (-65%) from 2023

Expenses

Up

$178,442

Up $1,130 (+0.6%) from 2023

Net Income

Down

-$176,050

Down $5,612 (-3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,246,956Liabilities 2010: $3,280Net Assets 2010: $2,243,6762010Assets 2011: $2,175,603Liabilities 2011: $876Net Assets 2011: $2,174,7272011Assets 2012: $2,206,077Liabilities 2012: $1,528Net Assets 2012: $2,204,5492012Assets 2013: $2,031,929Liabilities 2013: $1,580Net Assets 2013: $2,030,3492013Assets 2014: $2,058,767Liabilities 2014: $500Net Assets 2014: $2,058,2672014Assets 2015: $2,087,311Liabilities 2015: $500Net Assets 2015: $2,086,8112015Assets 2016: $2,105,901Liabilities 2016: $10,155Net Assets 2016: $2,095,7462016Assets 2017: $1,952,858Liabilities 2017: $1,466Net Assets 2017: $1,951,3922017Assets 2018: $985,612Liabilities 2018: $2,516Net Assets 2018: $983,0962018Assets 2019: $869,323Liabilities 2019: $1,000Net Assets 2019: $868,3232019Assets 2020: $785,552Liabilities 2020: $0Net Assets 2020: $785,5522020Assets 2021: $621,410Liabilities 2021: $0Net Assets 2021: $621,4102021Assets 2022: $454,632Liabilities 2022: $0Net Assets 2022: $454,6322022Assets 2023: $324,194Liabilities 2023: $0Net Assets 2023: $324,1942023Assets 2024: $218,144Liabilities 2024: $0Net Assets 2024: $218,1442024

Highlighted filing

2024

Assets$218,144
Liabilities$0
Net Assets$218,144
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $138,1342010Expenses 2011: $144,8572011Revenue 2012: $185,523Expenses 2012: $144,201Net Income 2012: $41,3222012Revenue 2013: $176,874Expenses 2013: $156,585Net Income 2013: $20,2892013Revenue 2014: $178,648Expenses 2014: $149,730Net Income 2014: $28,9182014Revenue 2015: $201,671Expenses 2015: $173,127Net Income 2015: $28,5442015Revenue 2016: $171,974Expenses 2016: $161,039Net Income 2016: $10,9352016Revenue 2017: $681,519Expenses 2017: $225,873Net Income 2017: $455,6462017Revenue 2018: $1,104,998Expenses 2018: $273,294Net Income 2018: $831,7042018Revenue 2019: $22,912Expenses 2019: $137,685Net Income 2019: -$114,7732019Revenue 2020: $15,832Expenses 2020: $148,603Net Income 2020: -$132,7712020Revenue 2021: $1,843Expenses 2021: $185,985Net Income 2021: -$184,1422021Revenue 2022: $2,444Expenses 2022: $169,222Net Income 2022: -$166,7782022Revenue 2023: $6,874Expenses 2023: $177,312Net Income 2023: -$170,4382023Revenue 2024: $2,392Expenses 2024: $178,442Net Income 2024: -$176,0502024

Highlighted filing

2024

Revenue$2,392
Expenses$178,442
Net Income-$176,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$218,144
Liabilities
$0
Net assets
$218,144
Revenue
$2,392
Expenses
$178,442
Net income
-$176,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.18$0.18
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.01$0.18$0.17
2022Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$0.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.02$0.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.02$0.14$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$1.10$0.27$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.68$0.23$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.20$0.19$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.24$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,202,441
Mission and Program Overview

Mission

Acquiring, holding title to, and colelcting income from real property and remitting such income (less expenses) to its shareholder.

Acquiring, holding title to, and collecting income from real property and remitting such income (less expenses) to its shareholder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,926,392$958,096▼ $968,296
Savings and Temporary Cash Investments$542,824$675,099▲ $132,275
Land, Buildings, and Equipment, Net$1,247,632$271,834▼ $975,798
Cash and Non-Interest-Bearing Accounts$162,402$38,679▼ $123,723
Pd in Cap Srpls Land Bldg Eqp Fund$24,997$24,997→ $0
Cap Stk Tr Prin Current Funds$3$3→ $0
Total Assets$1,952,858$985,612▼ $967,246
Other Assets Total-$0-
Liabilities
Other Liabilities$1,466$2,516▲ $1,050
Total Liabilities$1,466$2,516▲ $1,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,951,392$983,096▼ $968,296
Total Liabilities and Net Assets / Fund Balance$1,952,858$985,612▼ $967,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,660$12,660
Buildings$71,097$30,156-
Land$200,737--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa a WintersAdministratorFT$163,101$163,101

Board Members and Trustees

NameTitle
Guy O Dove IiiPresident
Guy O Dove IvVice President
Hilary P DoveSecretary
Valerie M DoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,017,331
Other Revenue
$87,667
Change in Net Assets
$831,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,478
Other Expenses$99,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$163,101
Fees for Services Legal---$40,517
Depreciation Depletion---$27,171
Office Expenses---$14,527
Payroll Taxes---$10,377
Occupancy---$5,766
Fees for Services Accounting---$5,462
Information Technology---$1,516
Insurance---$681
Other Expenses---$10
Total Functional Expenses$0$0$0$273,294
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Virginia Income Tax Witholdings$1,516
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All of the officers have a family relationship with each other.”

Form 990, Part VI, Section A, Line 6

“All stock of this section 501(c)25 organization is owned by its parent, pinnacle oil company retirement plan.”

Form 990, Part VI, Section A, Line 7A

“All stock of this section 501(c)25 organization is owned by its parent, pinnacle oil company retirement plan. As such, the parent has the right to elect members of the governing body should it choose to do so.”

Form 990, Part VI, Section A, Line 7B

“All stock of this section 501(c)25 organization is owned by its parent, pinnacle oil company retirement plan. As such, the parent has the right to approve or disapprove significant, non-operational decisions of the governing body, should it choose to do so.”

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

“The organization's president always reviews the form 990 prior to signing.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Poco Realty Development Corporation
EIN
54-1917370
Phone
5406876351
Address
PO BOX 796, MIDDLEBURG, VA 20118-0796

Signing Officer

Name
Guy O Dove Iii
Title
President
Phone
5406876351
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy O Dove Iii
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Elaine M Cain CPA
Phone
5406876381
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to shareholder -1,800,000.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRING, HOLDING TITLE TO, AND COLLECTING INCOME FROM REAL PROPERTY AND REMITTING SUCH INCOME (LESS EXPENSES) TO ITS SHAREHOLDER.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POCO REALTY DEVELOPMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05406876351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 NORTH JAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03
IRS990/CashNonInterestBearingGrp/BOYAmt0162402
IRS990/CashNonInterestBearingGrp/EOYAmt038679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01017331
IRS990/CYOtherExpensesAmt099816
IRS990/CYOtherRevenueAmt087667
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0831704
IRS990/CYSalariesCompEmpBnftPaidAmt0173478
IRS990/CYTotalExpensesAmt0273294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01104998
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027171
IRS990/Desc0INCOME WAS COLLECTED FROM REAL ESTATE OWNED BY THE CORPORATION AND ASSOCIATED EXPENSES WERE PAID BY THE CORPORATION. THE REMAINING FUNDS WERE DISTRIBUTED TO THE SOLE SHAREHOLDER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05462
IRS990/FeesForServicesLegalGrp/TotalAmt040517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY O DOVE III
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY O DOVE IV
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE M DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3HILARY P DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA A WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01002557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100000
IRS990/GrossReceiptsAmt02202441
IRS990/GrossRentsGrp/RealAmt087667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01516
IRS990/InsuranceGrp/TotalAmt0681
IRS990/InvestmentIncomeGrp/ExclusionAmt014774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271834
IRS990/LandBldgEquipCostOrOtherBssAmt0314650
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01097443
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRING, HOLDING TITLE TO, AND COLELCTING INCOME FROM REAL PROPERTY AND REMITTING SUCH INCOME (LESS EXPENSES) TO ITS SHAREHOLDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01951392
IRS990/NetAssetsOrFundBalancesEOYAmt0983096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01002557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01002557
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05766
IRS990/OfficeExpensesGrp/TotalAmt014527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1800000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt03793
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01466
IRS990/OtherLiabilitiesGrp/EOYAmt02516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt010377
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024997
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUY O DOVE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529290
IRS990/PYOtherExpensesAmt092541
IRS990/PYOtherRevenueAmt0152229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0455646
IRS990/PYSalariesCompEmpBnftPaidAmt0133332
IRS990/PYTotalExpensesAmt0225873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831704
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01926392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0958096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101253
IRS990ScheduleD/LandGrp/BookValueAmt0200737
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VIRGINIA INCOME TAX WITHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271834
IRS990ScheduleD/TotalLiabilityAmt02516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STOCK OF THIS SECTION 501(C)25 ORGANIZATION IS OWNED BY ITS PARENT, PINNACLE OIL COMPANY RETIREMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STOCK OF THIS SECTION 501(C)25 ORGANIZATION IS OWNED BY ITS PARENT, PINNACLE OIL COMPANY RETIREMENT PLAN. AS SUCH, THE PARENT HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY SHOULD IT CHOOSE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STOCK OF THIS SECTION 501(C)25 ORGANIZATION IS OWNED BY ITS PARENT, PINNACLE OIL COMPANY RETIREMENT PLAN. AS SUCH, THE PARENT HAS THE RIGHT TO APPROVE OR DISAPPROVE SIGNIFICANT, NON-OPERATIONAL DECISIONS OF THE GOVERNING BODY, SHOULD IT CHOOSE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT ALWAYS REVIEWS THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO SHAREHOLDER -1,800,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINNACLE OIL COMPANY RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741541279
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0QUALIFIED MONEY PURCHASE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLEBURG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01800000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PRINCIPAL BAL OF NOTE RECEIVEABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PINNACLE OIL COMPANY RETIREMENT PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0985612
IRS990/TotalAssetsGrp/BOYAmt01952858
IRS990/TotalAssetsGrp/EOYAmt0985612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01466
IRS990/TotalLiabilitiesEOYAmt02516
IRS990/TotalLiabilitiesGrp/BOYAmt01466
IRS990/TotalLiabilitiesGrp/EOYAmt02516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01951392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0163101
IRS990/TotalRevenueGrp/ExclusionAmt014774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01090224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01952858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0201180796
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY O DOVE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406876351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCO REALTY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0541917370
ReturnHeader/Filer/PhoneNum05406876351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201180796
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010B8D85D3F780199E16E6A2BD1949D622B69EB16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.189.113
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:04:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020118
ReturnHeader/PreparerPersonGrp/PhoneNum05406876381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE M CAIN CPA
ReturnHeader/ReturnTs02019-08-01T13:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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