Civic Intelligence

Turners Inc

990 • Fiscal year 2019 • EIN 74-0955310

Jun 01, 2018 to May 31, 2019 • Filed on Aug 03, 2019

5555 DuffekSan Antonio, TX 78219

(210) 227-4412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,948,562

Down $90,027 (-4.4%) from 2018

Net Assets

Down

$1,219,389

Down $116,131 (-8.7%) from 2018

Liabilities

Up

$729,173

Up $26,104 (+3.7%) from 2018

Revenue And Expenses

Revenue

Down

$258,514

Down $19,433 (-7.0%) from 2018

Expenses

Up

$374,643

Up $58,330 (+18%) from 2018

Net Income

Down

-$116,129

Down $77,763 (-203%) from 2018

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

2019

Assets$1,948,562
Liabilities$729,173
Net Assets$1,219,389

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

2019

Revenue$258,514
Expenses$374,643
Net Income-$116,129
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$328,356
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$1,993,992$1,945,460▼ $48,532
Rtn Earn Endowment Incm Other Fnds$1,266,175$1,150,044▼ $116,131
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$44,597$3,102▼ $41,495
Total Assets$2,038,589$1,948,562▼ $90,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,043$722,341▲ $38,298
Other Liabilities$19,026$6,832▼ $12,194
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$703,069$729,173▲ $26,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,335,520$1,219,389▼ $116,131
Total Liabilities and Net Assets / Fund Balance$2,038,589$1,948,562▼ $90,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,545$291,480-
Other Land Buildings$16,566$473-
Land$96,026--
Equipment$273,323$206,565-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe LambrechtMemberPT$15,106$15,106
Angie PenaSecretaryPT$10,800$10,800

Board Members and Trustees

NameTitle
Richard QuirogaPresident
Jeff HordinVice President
Richard GamboaMember
Ron Ahr JrMember
Ron WhiteMember
Shawn WalkerMember
Peter CarlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,681
Program Service Revenue
$183,030
Investment Income
$0
Other Revenue
$58,803
All Other Contributions
$6,995
Change in Net Assets
$-116,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,464
Salaries, Compensation, and Employee Benefits$126,029
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,182$0$0$92,182
Depreciation Depletion$0$79,369$0$79,369
Occupancy$47,117$0$0$47,117
Interest$0$33,815$0$33,815
All Other Expenses$4,600$21,744$0$26,344
Current Officers, Directors, Trustees, and Key Employees$25,906$0$0$25,906
Other Expenses$11,203$0$0$11,203
Fees for Services Accounting$0$9,115$0$9,115
Payroll Taxes$7,941$0$0$7,941
Office Expenses$0$4,408$0$4,408
Insurance$3,807$0$0$3,807
Travel$1,493$0$0$1,493
Advertising$450$0$0$450
Grants to Domestic Orgs$150--$150
Total Functional Expenses$225,929$148,714$0$374,643
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tabc Tax Payable$3,306
Payroll Liabilities$2,167
Sales Tax Payable$1,359
Ten Pin Tournament$0
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
2019-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Quiroga
Formed
1936
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
16
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.

Pt VI, Line 19

Documents are available upon written request to the public

Form 990, Part III, Line 4D

The social interaction of bowling and related

Form 990, Part IX, Line 24E

Merchant account fee 866. 866. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 7745. 0. 7745. 0.

Form 990, Part IX, Line 24E

Security 3062. 3062. 0. 0.

Form 990, Part IX, Line 24E

Supplies 2765. 0. 2765. 0.

Form 990, Part IX, Line 24E

TBCA - Dues 8754. 0. 8754. 0.

Form 990, Part IX, Line 24E

Travel league dues 672. 672. 0. 0.

Form 990, Part IX, Line 24E

Training 2480. 0. 2480. 0.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01150044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291480
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01851025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0479888
IRS990ScheduleD/LandGrp/BookValueAmt096026
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEN PIN TOURNAMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TABC TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01945460
IRS990ScheduleD/TotalLiabilityAmt06832
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/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIAL INTERACTION OF BOWLING AND RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT ACCOUNT FEE 866. 866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 7745. 0. 7745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 3062. 3062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2765. 0. 2765. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TBCA - Dues 8754. 0. 8754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL LEAGUE DUES 672. 672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 2480. 0. 2480. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02038589
IRS990/TotalAssetsEOYAmt01948562
IRS990/TotalAssetsGrp/BOYAmt02038589
IRS990/TotalAssetsGrp/EOYAmt01948562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016681
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703069
IRS990/TotalLiabilitiesEOYAmt0729173
IRS990/TotalLiabilitiesGrp/BOYAmt0703069
IRS990/TotalLiabilitiesGrp/EOYAmt0729173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225929
IRS990/TotalProgramServiceRevenueAmt0183030
IRS990/TotalReportableCompFromOrgAmt025906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02038589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01493
IRS990/TravelGrp/TotalAmt01493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 DUFFEK
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TURNERCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD QUIROGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102274412
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN

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