Civic Intelligence

Fuel Way Station

990EZ • Fiscal year 2015 • EIN 46-0989206

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization Profile
106 East Main StreetLlano, TX 78643

(325) 247-5272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,152

No earlier filing loaded for comparison.

Net Assets

$1,338

No earlier filing loaded for comparison.

Liabilities

$1,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

$117,858

No earlier filing loaded for comparison.

Expenses

$92,238

No earlier filing loaded for comparison.

Net Income

$25,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$3,152
Liabilities$1,814
Net Assets$1,338
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$117,858
Expenses$92,238
Net Income$25,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$173,613
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 25,000 to 30,000.

A focal point for community.

Program Services

DescriptionGrantsExpenses
Organization operated a coffee house and community meeting place and is fully supported by contributions. Average monthly people visiting 2,000-$89,164
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley L MillerPresident & Bd MemberPT$0--
Fred CookSecr/Vce Pres Bd MemberPT$0--
Claudia TucknessTreasurer/Board MemberPT$0--
Marilyn HaleBoard MemberPT$0--
Richard GalladayBoard MemberPT$0--
Kari MillerBoard MemberPT$0--
Harold CastlemanBoard MemberPT$0--
LisaBoard MemberPT$0--
Patty KuykendallBoard MemberPT$0--
Eva CarterBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Fuel Way Station
EIN
46-0989206
Phone
3252475272
Address
106 East Main Street, LLANO, TX 78643

Signing Officer

Name
Stanley Miller
Title
President
Signed
2016-04-02
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Doctor
Address
P O Box 577, LLANO, TX 78643
Preparer
Morrison F Smith
Phone
3252473542
Supplemental Narrative

Additional Explanations

990-EZ Page 1 Line 19

“Advertising 1319; Credit Card Fees 2244; Dues etc 377: Telephone 481; Supplies 894: office Supplies 615; Insurance 671; Entertainment 300; Misc 2166”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stanley Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum03252475272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049334
IRS990EZ/CostOfGoodsSoldAmt055755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03152
IRS990EZ/FundraisingGrossIncomeAmt01653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065029
IRS990EZ/GrossReceiptsAmt0173613
IRS990EZ/GrossSalesOfInventoryAmt0120784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01338
IRS990EZ/OccupancyRentUtltsAndMaintAmt017065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley L Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Tuckness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Galladay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kari Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Harold Castleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patty Kuykendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eva Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secr/Vce Pres Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A focal point for community.
IRS990EZ/ProgramServiceRevenueAmt01842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization operated a coffee house and community meeting place and is fully supported by contributions. Average monthly people visiting 2,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089164
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063510
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092238
IRS990EZ/TotalProgramServiceExpensesAmt089164
IRS990EZ/TotalRevenueAmt0117858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01842
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01842
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/Total509Grp/TotalAmt01842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1319; Credit Card Fees 2244; Dues etc 377: Telephone 481; Supplies 894: office Supplies 615; Insurance 671; Entertainment 300; Misc 2166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ Page 1 Line 19
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fuel Way Station
ReturnHeader/Filer/BusinessNameControlTxt0FUEL
ReturnHeader/Filer/EIN0460989206
ReturnHeader/Filer/PhoneNum03252475272
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 East Main Street
ReturnHeader/Filer/USAddress/CityNm0LLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078643
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/PhoneNum03252473542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morrison F Smith
ReturnHeader/ReturnTs02016-04-02T12:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,152
Liabilities
$1,814
Net assets
$1,338
Revenue
$117,858
Expenses
$92,238
Net income
$25,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.11$1.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.00$1.18$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.27$1.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.09$0.98$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.98$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.14$1.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.02$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.06$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.18$0.92$0.26