Civic Intelligence

Fuel Way Station

990EZ • Fiscal year 2017 • EIN 46-0989206

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,201

Up $2,226 (+45%) from 2016

Net Assets

Up

$5,838

Up $2,309 (+65%) from 2016

Liabilities

Down

$1,363

Down $83 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$106,217

Up $1,348 (+1.3%) from 2016

Expenses

Up

$103,827

Up $1,149 (+1.1%) from 2016

Net Income

Up

$2,390

Up $199 (+9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$7,201
Liabilities$1,363
Net Assets$5,838
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$106,217
Expenses$103,827
Net Income$2,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$162,010
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 operates a coffee house and community meeting place and is fully supported by contributions. Average monthly people visiting 3,000$3,800$103,827
Compensation and Service Providers
Top Officer Pay76th 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 Member-$0--
Richard GalladayBoard Member-$0--
Kari MillerBoard Member-$0--
Harold CastlemanBoard Member-$0--
Keenan FletcherBoard MemberPT$0--
Patty KuykendallBoard Member-$0--
Eva CarterBoard Member-$0--
Thomas ScottBoard Member-$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
2018-03-07
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 Expenses - Line 16 - Part 1

“Advertising 1390, Cash over & short 917, Credit Card Fees 2639, Dues & Memberships 851, Fiddle Fest expense 3,000, Insurance 1183, office supplies 1294, General supplies 1193 Telephone 606, gas 33 and Misc expense 620”

Other Change in Fund Balance - Line 20 - Part 1

“Unexplaned difference in 2016 ending balance balance and begining furd balance for 2017.”

Raw XML Appendix169 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/BOYAmt04975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015966
IRS990EZ/CostOfGoodsSoldAmt055793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07201
IRS990EZ/FundraisingGrossIncomeAmt05549
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080902
IRS990EZ/GrossReceiptsAmt0162010
IRS990EZ/GrossSalesOfInventoryAmt0136695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05838
IRS990EZ/OccupancyRentUtltsAndMaintAmt018253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-81
IRS990EZ/OtherExpensesTotalAmt013726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A focal point for community.
IRS990EZ/ProgramServiceRevenueAmt03800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization operates a coffee house and community meeting place and is fully supported by contributions. Average monthly people visiting 3,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103827
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070566
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103827
IRS990EZ/TotalProgramServiceExpensesAmt0103827
IRS990EZ/TotalRevenueAmt0106217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0171771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0486590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.01390
IRS990ScheduleA/PublicSupportTotal509Amt07842
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01842
IRS990ScheduleA/Total509Grp/TotalAmt07842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1390, Cash over & short 917, Credit Card Fees 2639, Dues & Memberships 851, Fiddle Fest expense 3,000, Insurance 1183, office supplies 1294, General supplies 1193 Telephone 606, gas 33 and Misc expense 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unexplaned difference in 2016 ending balance balance and begining furd balance for 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses - Line 16 - Part 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Change in Fund Balance - Line 20 - Part 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/FederalOriginalSubmissionId07467122018032h000035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.171.173
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/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morrison F Smith
ReturnHeader/ReturnTs02018-03-09T11:46:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,201
Liabilities
$1,363
Net assets
$5,838
Revenue
$106,217
Expenses
$103,827
Net income
$2,390
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
2017Detailed filing. Detailed filing data is available for this year.$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