Civic Intelligence

Turners Inc

990 • Fiscal year 2017 • EIN 74-0955310

Jun 01, 2016 to May 31, 2017 • Filed on Aug 29, 2017

5555 DuffekSan Antonio, TX 78219

(210) 227-4412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,075,097

Down $82,201 (-3.8%) from 2016

Net Assets

Down

$1,373,886

Down $70,736 (-4.9%) from 2016

Liabilities

Down

$701,211

Down $11,465 (-1.6%) from 2016

Revenue And Expenses

Revenue

Down

$238,106

Down $52,060 (-18%) from 2016

Expenses

Down

$308,842

Down $45,669 (-13%) from 2016

Net Income

Down

-$70,736

Down $6,391 (-9.9%) from 2016

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

2017

Assets$2,075,097
Liabilities$701,211
Net Assets$1,373,886

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

2017

Revenue$238,106
Expenses$308,842
Net Income-$70,736
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$277,143
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$2,153,025$2,072,819▼ $80,206
Rtn Earn Endowment Incm Other Fnds$1,375,277$1,304,541▼ $70,736
Cap Stk Tr Prin Current Funds$52,950$52,950→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$16,395$16,395→ $0
Cash and Non-Interest-Bearing Accounts$4,273$2,278▼ $1,995
Total Assets$2,157,298$2,075,097▼ $82,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,873$697,312▼ $12,561
Other Liabilities$1,834$3,399▲ $1,565
Unsecured Notes Loans Payable$500$500→ $0
Accounts Payable and Accrued Expenses$469--
Total Liabilities$712,676$701,211▼ $11,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,622$1,373,886▼ $70,736
Total Liabilities and Net Assets / Fund Balance$2,157,298$2,075,097▼ $82,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,471$196,554$1,851,025
Equipment$322,322$143,168$465,490
Land$96,026-$96,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ernest SalinasTreasurerPT$6,000$6,000
Mel BrooksMemberPT$4,541$4,541

Board Members and Trustees

NameTitle
Richard QuirogaPresident
Rick GamboaVice President
Angie PhillipsMember
Armando SaldivarMember
James FlemingMember
Joe LambrechtMember
Peter CarlssonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,369
Program Service Revenue
$185,828
Investment Income
$0
Other Revenue
$35,909
All Other Contributions
$10,690
Change in Net Assets
$-70,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,061
Salaries, Compensation, and Employee Benefits$85,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$80,207$0$80,207
Other Salaries and Wages$71,144$0$0$71,144
Occupancy$60,846$0$0$60,846
Interest$0$35,712$0$35,712
Current Officers, Directors, Trustees, and Key Employees$10,541$0$0$10,541
All Other Expenses$4,928$4,940$0$9,868
Fees for Services Accounting$0$4,848$0$4,848
Payroll Taxes$4,096$0$0$4,096
Insurance$1,477$0$0$1,477
Office Expenses$0$766$0$766
Advertising$762$0$0$762
Total Functional Expenses$181,095$127,747$0$308,842
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
Sales Tax Payable$1,889
Payroll Liabilities$1,510
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
2017-08-29
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
12
Volunteers
10

Preparer

Firm
Mastrodomenico & Buxie CPAs
Address
12915 Jones Maltsberger 101, San Antonio, TX 78247
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 24E

Merchant account fee 1342. 1342. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenane 3751. 0. 3751. 0.

Form 990, Part IX, Line 24E

Security 2996. 2996. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1189. 0. 1189. 0.

Form 990, Part IX, Line 24E

TBCA - Dues 325. 325. 0. 0.

Form 990, Part IX, Line 24E

Travel league dues 265. 265. 0. 0.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465490
IRS990ScheduleD/LandGrp/BookValueAmt096026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02072819
IRS990ScheduleD/TotalLiabilityAmt03399
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/ExplanationTxt2MERCHANT ACCOUNT FEE 1342. 1342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANE 3751. 0. 3751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 2996. 2996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1189. 0. 1189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TBCA - Dues 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL LEAGUE DUES 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02157298
IRS990/TotalAssetsEOYAmt02075097
IRS990/TotalAssetsGrp/BOYAmt02157298
IRS990/TotalAssetsGrp/EOYAmt02075097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016369
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712676
IRS990/TotalLiabilitiesEOYAmt0701211
IRS990/TotalLiabilitiesGrp/BOYAmt0712676
IRS990/TotalLiabilitiesGrp/EOYAmt0701211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373886
IRS990/TotalProgramServiceExpensesAmt0181095
IRS990/TotalProgramServiceRevenueAmt0185828
IRS990/TotalReportableCompFromOrgAmt010541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238106
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02157298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02075097
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD QUIROGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102274412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03850F07E7E76CCCB3DB3742CD05CC3FB5E301A16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA16504A325ECB744E8F03D9C43879584954D33C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.146.90
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mastrodomenico & Buxie CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012915 Jones Maltsberger 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078247
ReturnHeader/PreparerPersonGrp/PhoneNum02104990913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUXIE

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