Civic Intelligence

Fuel Way Station

EIN 46-0989206 • 501(c)3 • Llano, TX

Profile

A focal point for community.

106 East Main StreetLlano, TX 78643
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$25,850

Down $1,877 (-6.8%) from 2023

Liabilities

Down

$0

Down $749 (-100%) from 2023

Net Assets

Down

$25,850

Down $1,128 (-4.2%) from 2023

Revenue

Up

$110,774

Up $11,079 (+11%) from 2023

Expenses

Down

$112,651

Down $5,323 (-4.5%) from 2023

Net Income

Up

-$1,877

Up $16,402 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $3,152Liabilities 2015: $1,814Net Assets 2015: $1,3382015Assets 2016: $4,975Liabilities 2016: $1,446Net Assets 2016: $3,5292016Assets 2017: $7,201Liabilities 2017: $1,363Net Assets 2017: $5,8382017Assets 2018: $12,639Liabilities 2018: $1,564Net Assets 2018: $11,0752018Assets 2019: $17,935Liabilities 2019: $1,194Net Assets 2019: $16,7412019Assets 2020: $16,289Liabilities 2020: $786Net Assets 2020: $15,5032020Assets 2021: $27,175Liabilities 2021: $790Net Assets 2021: $26,3852021Assets 2022: $46,246Liabilities 2022: $989Net Assets 2022: $45,2572022Assets 2023: $27,727Liabilities 2023: $749Net Assets 2023: $26,9782023Assets 2024: $25,850Liabilities 2024: $0Net Assets 2024: $25,8502024

Highlighted filing

2024

Assets$25,850
Liabilities$0
Net Assets$25,850

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $117,858Expenses 2015: $92,238Net Income 2015: $25,6202015Revenue 2016: $104,869Expenses 2016: $102,678Net Income 2016: $2,1912016Revenue 2017: $106,217Expenses 2017: $103,827Net Income 2017: $2,3902017Revenue 2018: $102,193Expenses 2018: $96,956Net Income 2018: $5,2372018Revenue 2019: $114,347Expenses 2019: $108,681Net Income 2019: $5,6662019Revenue 2020: $97,601Expenses 2020: $98,839Net Income 2020: -$1,2382020Revenue 2021: $108,725Expenses 2021: $97,843Net Income 2021: $10,8822021Revenue 2022: $127,132Expenses 2022: $108,261Net Income 2022: $18,8712022Revenue 2023: $99,695Expenses 2023: $117,974Net Income 2023: -$18,2792023Revenue 2024: $110,774Expenses 2024: $112,651Net Income 2024: -$1,8772024

Highlighted filing

2024

Revenue$110,774
Expenses$112,651
Net Income-$1,877

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$229,361
Mission and Program Overview

Mission

Organization operates a coffee and community meeting venue fully supported by contributions and the sale-contributions of coffee and snacks items. Estimated annual patronage 20,000 to 25,000.

Provide Coffee and Meeting venue for the local community and tourists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,386$45,257▲ $18,871
Cash and Non-Interest-Bearing Accounts$27,175$36,246▲ $9,071
Savings and Temporary Cash Investments-$10,000-
Total Assets$27,175$46,246▲ $19,071
Liabilities
Accounts Payable and Accrued Expenses$789$989▲ $200
Total Liabilities$789$989▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,386$45,257▲ $18,871
Total Liabilities and Net Assets / Fund Balance$27,175$46,246▲ $19,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred CookVP & Director
Connie-
Justin Davis-
Marilyn HaleCastleman
HaroldChristian
CarlKuykendall
PattyMiller
Stanley MillerPres & Direct
Claudia - TreaTuckness
KariTurner
Revenue and Support

Revenue Composition

Contributions and Grants
$20,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,564
All Other Contributions
$20,568
Change in Net Assets
$18,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,136
Other Expenses$40,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,152--$63,152
Occupancy-$19,258-$19,258
All Other Expenses-$5,197-$5,197
Payroll Taxes$4,984--$4,984
Other Expenses$6,749$2,624-$2,624
Insurance-$2,227-$2,227
Advertising-$1,048-$1,048
Fees for Services Accounting-$975-$975
Fees for Services Other-$300-$300
Total Functional Expenses$74,885$33,376$0$108,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Governance Explanations

990 - Part VI- Section C - Disclosure - Question 19

The governing documents issued by the State of Texas, Operating Policies and financial statements are available upon request at the Organizations office located at 106 East Main, Llano, Texas 78643.

Filing and Contact Details

Filer

Filer Name
Fuel Way Station
EIN
46-0989206
Address
106 East Main Street, LLANO, TX 78643

Signing Officer

Name
Claudia Tuckness
Title
Treasurer/Board Member
Phone
3252475272
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Miller
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
The Tax Doctor
Address
P O BOX 577, lLANO, TX 78643
Preparer
Morrison F Smith
Phone
3254235023
Supplemental Narrative

Additional Explanations

990 - Part 1 - Line 16 - Other Expenses - 18,844

Over and short (310), Misc purchases 1162, Employee medical expense 1732, Misc exp 2512, office supplies 236, Other supplies 858, Credit card fees 6749, Donations 2625 Dues and Mmemberships 1053, Insurance 2227.

Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0453990
IRS990/ActivityOrMissionDesc0Provide Coffee and Meeting venue for the local community and tourists.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01048
IRS990/AdvertisingGrp/TotalAmt01048
IRS990/AllOtherContributionsAmt020568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05197
IRS990/AllOtherExpensesGrp/TotalAmt05197
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Claudia Tuckness - Treasurer
IRS990/BooksInCareOfDetail/PhoneNum03252475272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 East Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0LLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078643
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027175
IRS990/CashNonInterestBearingGrp/EOYAmt036246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt063152
IRS990/CompDisqualPersonsGrp/TotalAmt063152
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0102229
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040125
IRS990/CYOtherRevenueAmt0106564
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018871
IRS990/CYSalariesCompEmpBnftPaidAmt068136
IRS990/CYTotalExpensesAmt0108261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127132
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operation of Coffee shop.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0102229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Stanley Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Claudia - Trea
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Hale
IRS990/Form990PartVIISectionAGrp/PersonNm4Harold
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl
IRS990/Form990PartVIISectionAGrp/PersonNm6Patty
IRS990/Form990PartVIISectionAGrp/PersonNm7Kari
IRS990/Form990PartVIISectionAGrp/PersonNm8Connie
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres & Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tuckness
IRS990/Form990PartVIISectionAGrp/TitleTxt3Castleman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Christian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Kuykendall
IRS990/Form990PartVIISectionAGrp/TitleTxt6Miller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Turner
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229361
IRS990/GrossSalesOfInventoryAmt0208793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt02227
IRS990/InsuranceGrp/TotalAmt02227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization operates a coffee and community meeting venue fully supported by contributions and the sale-contributions of coffee and snacks items. Estimated annual patronage 20,000 to 25,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026386
IRS990/NetAssetsOrFundBalancesEOYAmt045257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019258
IRS990/OccupancyGrp/TotalAmt019258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Credit Card Processing
IRS990/OtherExpensesGrp/Desc1Repair/Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22624
IRS990/OtherExpensesGrp/ProgramServicesAmt06749
IRS990/OtherExpensesGrp/TotalAmt06749
IRS990/OtherExpensesGrp/TotalAmt11048
IRS990/OtherExpensesGrp/TotalAmt2699
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04984
IRS990/PayrollTaxesGrp/TotalAmt04984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stanley Miller
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042892
IRS990/PYOtherRevenueAmt098022
IRS990/PYRevenuesLessExpensesAmt010882
IRS990/PYSalariesCompEmpBnftPaidAmt054951
IRS990/PYTotalExpensesAmt097843
IRS990/PYTotalRevenueAmt0108725
IRS990/ReconcilationRevenueExpnssAmt018871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017b - None, Part III, Line 12 - None
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 - EZ - Part II - Line 10 - None, Part II - Lines 17a or
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0799018
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.06070
IRS990ScheduleA/PublicSupportPY509Pct00.04160
IRS990ScheduleA/PublicSupportTotal509Amt051676
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/Total509Grp/TotalAmt051676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Over and short (310), Misc purchases 1162, Employee medical expense 1732, Misc exp 2512, office supplies 236, Other supplies 858, Credit card fees 6749, Donations 2625 Dues and Mmemberships 1053, Insurance 2227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents issued by the State of Texas, Operating Policies and financial statements are available upon request at the Organizations office located at 106 East Main, Llano, Texas 78643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 - Part 1 - Line 16 - Other Expenses - 18,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 - Part VI- Section C - Disclosure - Question 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027175
IRS990/TotalAssetsEOYAmt046246
IRS990/TotalAssetsGrp/BOYAmt027175
IRS990/TotalAssetsGrp/EOYAmt046246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020568
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789
IRS990/TotalLiabilitiesEOYAmt0989
IRS990/TotalLiabilitiesGrp/BOYAmt0789
IRS990/TotalLiabilitiesGrp/EOYAmt0989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045257
IRS990/TotalProgramServiceExpensesAmt0102229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 E Main Street
IRS990/USAddress/CityNm0LLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078643
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Tuckness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03252475272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fuel Way Station
ReturnHeader/Filer/BusinessNameControlTxt0FUEL
ReturnHeader/Filer/EIN0460989206
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 East Main Street
ReturnHeader/Filer/USAddress/CityNm0LLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742599158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX DOCTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0lLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078643
ReturnHeader/PreparerPersonGrp/PhoneNum03254235023
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRISON F SMITH
ReturnHeader/ReturnTs02023-04-13T11:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claudia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tuckness
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.