Civic Intelligence

Fuel Way Station

990EZ • Fiscal year 2021 • EIN 46-0989206

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,175

Up $10,886 (+67%) from 2020

Net Assets

Up

$26,385

Up $10,882 (+70%) from 2020

Liabilities

Up

$790

Up $4 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$108,725

Up $11,124 (+11%) from 2020

Expenses

Down

$97,843

Down $996 (-1.0%) from 2020

Net Income

Up

$10,882

Up $12,120 (+979%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$27,175
Liabilities$790
Net Assets$26,385
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$108,725
Expenses$97,843
Net Income$10,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$190,848
Mission and Program Overview

Mission

A focal point for community.

A coffee focal point for Llano

Program Services

DescriptionGrantsExpenses
Organization operates a coffee house and community meeting place fully supported by contributions & sales Estimated monthly people 3,200$190,848$97,842
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley MillerPres & Board MemberPT$0--
Fred CookVP & Board MemberPT$0--
Claudia TucknessTreas & Board MemberPT$0--
Harold CastlemanBoard Member-$0--
Carl ChristianBoard Member-$0--
Marilyn HaleBoard Member-$0--
Patty KuyendallBoard Member-$0--
Kari MillerBoard Member-$0--
Connie TurnerBoard Member-$0--
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
2022-03-10
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

990EZ - Part 1 -Line 16

“Advertising 1,183; over & short (171), credit card fees 5901; due and memberships 1,006; medical exp employees 1,605; payroll taxes 4,315; Insurance 1,519; office supplies 485; student scholarship 1,000; other supplies 977 other”

Raw XML Appendix165 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/PersonNm0Claudia Tuckness
IRS990EZ/BooksInCareOfDetail/PhoneNum03252475272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 East Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010703
IRS990EZ/CostOfGoodsSoldAmt082123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt098022
IRS990EZ/GrossReceiptsAmt0190848
IRS990EZ/GrossSalesOfInventoryAmt0180145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026385
IRS990EZ/OccupancyRentUtltsAndMaintAmt019092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/PersonNm0Stanley Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Tuckness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harold Castleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marilyn Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patty Kuyendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kari Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Connie Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas & 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A coffee focal point for Llano
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization operates a coffee house and community meeting place fully supported by contributions & sales Estimated monthly people 3,200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097842
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054951
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097843
IRS990EZ/TotalProgramServiceExpensesAmt097842
IRS990EZ/TotalRevenueAmt0108725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0None.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0158209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0804493
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.04160
IRS990ScheduleA/PublicSupportPY509Pct00.03160
IRS990ScheduleA/PublicSupportTotal509Amt034908
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/Total509Grp/TotalAmt034908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839401
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 1,183; over & short (171), credit card fees 5901; due and memberships 1,006; medical exp employees 1,605; payroll taxes 4,315; Insurance 1,519; office supplies 485; student scholarship 1,000; other supplies 977 other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ - Part 1 -Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Tuckness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03252475272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
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/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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morrison F Smith
ReturnHeader/ReturnTs02022-03-08T17:33:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claudia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tuckness
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,175
Liabilities
$790
Net assets
$26,385
Revenue
$108,725
Expenses
$97,843
Net income
$10,882
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits