Civic Intelligence

Turners Inc

990 • Fiscal year 2015 • EIN 74-0955310

Jun 01, 2014 to May 31, 2015 • Filed on Aug 15, 2015

5555 DuffekSan Antonio, TX 78219

(210) 227-4412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,251,735

Down $80,819 (-3.5%) from 2014

Net Assets

Down

$1,508,967

Down $83,246 (-5.2%) from 2014

Liabilities

Up

$742,768

Up $2,427 (+0.3%) from 2014

Revenue And Expenses

Revenue

Up

$310,599

Up $14,153 (+4.8%) from 2014

Expenses

Down

$393,924

Down $15,920 (-3.9%) from 2014

Net Income

Up

-$83,325

Up $30,073 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,332,554Liabilities 2014: $740,341Net Assets 2014: $1,592,2132014Assets 2015: $2,251,735Liabilities 2015: $742,768Net Assets 2015: $1,508,9672015Assets 2016: $2,157,298Liabilities 2016: $712,676Net Assets 2016: $1,444,6222016Assets 2017: $2,075,097Liabilities 2017: $701,211Net Assets 2017: $1,373,8862017Assets 2018: $2,038,589Liabilities 2018: $703,069Net Assets 2018: $1,335,5202018Assets 2019: $1,948,562Liabilities 2019: $729,173Net Assets 2019: $1,219,3892019Assets 2020: $1,913,364Liabilities 2020: $779,441Net Assets 2020: $1,133,9232020Assets 2021: $1,822,922Liabilities 2021: $788,657Net Assets 2021: $1,034,2652021Assets 2022: $1,761,084Liabilities 2022: $727,904Net Assets 2022: $1,033,1802022Assets 2023: $1,691,171Liabilities 2023: $713,556Net Assets 2023: $977,6152023Assets 2024: $1,599,864Liabilities 2024: $695,490Net Assets 2024: $904,3742024

Highlighted filing

2015

Assets$2,251,735
Liabilities$742,768
Net Assets$1,508,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $296,446Expenses 2014: $409,844Net Income 2014: -$113,3982014Revenue 2015: $310,599Expenses 2015: $393,924Net Income 2015: -$83,3252015Revenue 2016: $290,166Expenses 2016: $354,511Net Income 2016: -$64,3452016Revenue 2017: $238,106Expenses 2017: $308,842Net Income 2017: -$70,7362017Revenue 2018: $277,947Expenses 2018: $316,313Net Income 2018: -$38,3662018Revenue 2019: $258,514Expenses 2019: $374,643Net Income 2019: -$116,1292019Revenue 2020: $251,010Expenses 2020: $336,476Net Income 2020: -$85,4662020Revenue 2021: $227,343Expenses 2021: $327,001Net Income 2021: -$99,6582021Revenue 2022: $377,827Expenses 2022: $378,912Net Income 2022: -$1,0852022Revenue 2023: $422,277Expenses 2023: $477,842Net Income 2023: -$55,5652023Revenue 2024: $464,546Expenses 2024: $537,787Net Income 2024: -$73,2412024

Highlighted filing

2015

Revenue$310,599
Expenses$393,924
Net Income-$83,325
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$360,482
Mission and Program Overview

Mission

To perpetuate the historical heritage of the past, provide physical, intellectual, and social development for the present

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,313,791$2,231,654▼ $82,137
Rtn Earn Endowment Incm Other Fnds$1,522,868$1,439,622▼ $83,246
Cap Stk Tr Prin Current Funds$52,950$52,950→ $0
Cash and Non-Interest-Bearing Accounts$18,763$20,081▲ $1,318
Pd in Cap Srpls Land Bldg Eqp Fund$16,395$16,395→ $0
Total Assets$2,332,554$2,251,735▼ $80,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,398$722,901▼ $12,497
Accounts Payable and Accrued Expenses-$18,578-
Other Liabilities$3,443$789▼ $2,654
Unsecured Notes Loans Payable$1,500$500▼ $1,000
Total Liabilities$740,341$742,768▲ $2,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,592,213$1,508,967▼ $83,246
Total Liabilities and Net Assets / Fund Balance$2,332,554$2,251,735▼ $80,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,395$101,630$1,851,025
Equipment$386,233$76,817$463,050
Land$96,026-$96,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mel BrooksMemberPT$4,741$4,741

Board Members and Trustees

NameTitle
Richard QuirogaPresident
Rick GamboaVice President
Augie MedinaMember
Bob ShortMember
Joe LambrechtMember
Mary RodriguezMember
Dave NaborsSecretary
Johnny Duffek JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,492
Program Service Revenue
$221,632
Investment Income
$0
Other Revenue
$76,475
All Other Contributions
$3,532
Change in Net Assets
$-83,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,676
Salaries, Compensation, and Employee Benefits$91,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,687$0$0$95,687
Depreciation Depletion$82,926$0$0$82,926
Other Salaries and Wages$80,496$0$0$80,496
Interest$35,776$0$0$35,776
Insurance$23,950$0$0$23,950
All Other Expenses$23,470$0$0$23,470
Payroll Taxes$6,011$0$0$6,011
Fees for Services Accounting$6,000$0$0$6,000
Current Officers, Directors, Trustees, and Key Employees$4,741$0$0$4,741
Office Expenses$1,385$0$0$1,385
Other Expenses$25$0$0$25
Total Functional Expenses$393,924$0$0$393,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$779
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Turners Inc
EIN
74-0955310
Phone
2102274412
Address
5555 DUFFEK, SAN ANTONIO, TX 78219

Signing Officer

Name
Richard Quiroga
Title
President
Phone
2102274412
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Quiroga
Formed
1936
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
John Buxie CPA Pc
Address
12915 JONES MALTSBERGER 400, SAN ANTONIO, TX 78247-4256
Preparer
John Buxie
Phone
2104990913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors is given a copy of this form 990 to review on behalf of the members.

Form 990, Part III, Line 4D

The social interaction of bowling and related

Form 990, Part IX, Line 24F

Bank charges 1402. 1402. 0. 0. Cc fee 873. 873. 0. 0. Container rental 14. 14. 0. 0. Event exp 3500. 3500. 0. 0. Mileage reimbursement 100. 100. 0. 0. Repair and maint 7714. 7714. 0. 0. Security 1837. 1837. 0. 0. Supplies 7500. 7500. 0. 0. Travel league dues 530. 530. 0. 0.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231654
IRS990ScheduleD/TotalLiabilityAmt0789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN A COPY OF THIS FORM 990 TO REVIEW ON BEHALF OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIAL INTERACTION OF BOWLING AND RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1402. 1402. 0. 0. CC FEE 873. 873. 0. 0. CONTAINER RENTAL 14. 14. 0. 0. EVENT EXP 3500. 3500. 0. 0. MILEAGE REIMBURSEMENT 100. 100. 0. 0. REPAIR AND MAINT 7714. 7714. 0. 0. SECURITY 1837. 1837. 0. 0. SUPPLIES 7500. 7500. 0. 0. TRAVEL LEAGUE DUES 530. 530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02332554
IRS990/TotalAssetsEOYAmt02251735
IRS990/TotalAssetsGrp/BOYAmt02332554
IRS990/TotalAssetsGrp/EOYAmt02251735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012492
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740341
IRS990/TotalLiabilitiesEOYAmt0742768
IRS990/TotalLiabilitiesGrp/BOYAmt0740341
IRS990/TotalLiabilitiesGrp/EOYAmt0742768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01592213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508967
IRS990/TotalProgramServiceExpensesAmt0393924
IRS990/TotalProgramServiceRevenueAmt0221632
IRS990/TotalReportableCompFromOrgAmt04741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310599
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02332554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251735
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 DUFFEK
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TURNERCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD QUIROGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102274412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0740955310
ReturnHeader/Filer/PhoneNum02102274412
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 DUFFEK
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BUXIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012915 JONES MALTSBERGER 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782474256
ReturnHeader/PreparerPersonGrp/PhoneNum02104990913
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUXIE
ReturnHeader/ReturnTs02015-09-09T09:35:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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