Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-0989206 • 501(c)3 • Llano, TX
Profile
A focal point for community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Fred Cook | VP & Director |
| Connie | - |
| Justin Davis | - |
| Marilyn Hale | Castleman |
| Harold | Christian |
| Carl | Kuykendall |
| Patty | Miller |
| Stanley Miller | Pres & Direct |
| Claudia - Trea | Tuckness |
| Kari | Turner |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 453990 |
| IRS990/ActivityOrMissionDesc | 0 | Provide Coffee and Meeting venue for the local community and tourists. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1048 |
| IRS990/AllOtherContributionsAmt | 0 | 20568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5197 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Claudia Tuckness - Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3252475272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 East Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78643 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 63152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 63152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102229 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40125 |
| IRS990/CYOtherRevenueAmt | 0 | 106564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68136 |
| IRS990/CYTotalExpensesAmt | 0 | 108261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127132 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Operation of Coffee shop. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 102229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stanley Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claudia - Trea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marilyn Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Connie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Justin Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres & Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Tuckness |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Castleman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Christian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Kuykendall |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Miller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Turner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229361 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 208793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106564 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106564 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Stanley Miller |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 42892 |
| IRS990/PYOtherRevenueAmt | 0 | 98022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54951 |
| IRS990/PYTotalExpensesAmt | 0 | 97843 |
| IRS990/PYTotalRevenueAmt | 0 | 108725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18871 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 45257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17b - None, Part III, Line 12 - None |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 990 - EZ - Part II - Line 10 - None, Part II - Lines 17a or |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 152734 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152734 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175323 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165407 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 799018 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.06070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.04160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51676 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 850694 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 - Part 1 - Line 16 - Other Expenses - 18,844 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 - Part VI- Section C - Disclosure - Question 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27175 |
| IRS990/TotalAssetsEOYAmt | 0 | 46246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20568 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45257 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 E Main Street |
| IRS990/USAddress/CityNm | 0 | LLANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78643 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Claudia Tuckness |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer/Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3252475272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fuel Way Station |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUEL |
| ReturnHeader/Filer/EIN | 0 | 460989206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 East Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78643 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742599158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX DOCTOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 577 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | lLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3254235023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRISON F SMITH |
| ReturnHeader/ReturnTs | 0 | 2023-04-13T11:00:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Claudia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Tuckness |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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