Civic Intelligence

Fuel Way Station

990EZ • Fiscal year 2016 • EIN 46-0989206

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,975

Up $1,823 (+58%) from 2015

Net Assets

Up

$3,529

Up $2,191 (+164%) from 2015

Liabilities

Down

$1,446

Down $368 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$104,869

Down $12,989 (-11%) from 2015

Expenses

Up

$102,678

Up $10,440 (+11%) from 2015

Net Income

Down

$2,191

Down $23,429 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$4,975
Liabilities$1,446
Net Assets$3,529
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$104,869
Expenses$102,678
Net Income$2,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$158,610
Mission and Program Overview

Mission

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 3,000$2,200$102,678
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley L MillerPresident & Bd MemberFT$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--
Keenan FletcherBoard MemberPT$0--
Patty KuykendallBoard MemberPT$0--
Eva CarterBoard MemberPT$0--
Thomas ScottBoard MemberPT$0--
Connie TurnerBaord 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
2017-04-12
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

Other Revenue - Line 8, Part I

“Refund 259, Miscellaneous 220”

Other Expenses - Line 16 - Part I

“Advertising 1171, Fiddle Fest Exp. 3100, Credit Card Fees 2434, Insurance 715, Office Exp 1577, Supplies 2596, Office Supplies 850, Dues & Memberships 760, Telephone 678, Misc 591”

Raw XML Appendix168 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/BOYAmt03152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026679
IRS990EZ/CostOfGoodsSoldAmt053741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04975
IRS990EZ/FundraisingGrossIncomeAmt02059
IRS990EZ/GrossProfitLossSlsOfInvntryAmt073452
IRS990EZ/GrossReceiptsAmt0158610
IRS990EZ/GrossSalesOfInventoryAmt0127193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03529
IRS990EZ/OccupancyRentUtltsAndMaintAmt018246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/PersonNm7Keenan Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patty Kuykendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eva Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Thomas Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Connie Turner
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Baord Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014470
IRS990EZ/OtherRevenueTotalAmt0479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A focal point for community.
IRS990EZ/ProgramServiceRevenueAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization operated a coffee house and community meeting place and is fully supported by contributions. Average monthly people visiting 3,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102678
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068912
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102678
IRS990EZ/TotalProgramServiceExpensesAmt0102678
IRS990EZ/TotalRevenueAmt0104869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0171771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0328381
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04042
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01842
IRS990ScheduleA/Total509Grp/TotalAmt04042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332423
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/ExplanationTxt0Refund 259, Miscellaneous 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1171, Fiddle Fest Exp. 3100, Credit Card Fees 2434, Insurance 715, Office Exp 1577, Supplies 2596, Office Supplies 850, Dues & Memberships 760, Telephone 678, Misc 591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue - Line 8, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses - Line 16 - Part I
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2D867C58A681BEFC80FF7122B218F8C6C0FD12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC2D867C58A681BEFC80FF7122B218F8C6C0FD12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.174.137
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/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morrison F Smith
ReturnHeader/ReturnTs02017-04-12T10:45:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,975
Liabilities
$1,446
Net assets
$3,529
Revenue
$104,869
Expenses
$102,678
Net income
$2,191
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
2016Detailed filing. Detailed filing data is available for this year.$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