Civic Intelligence

Rufty-Holmes Senior Center

990 • Fiscal year 2017 • EIN 56-1520956

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.RUFTYHOLMES.ORG

View Organization Page

1120 S Martin Luther King Jr BlvdSalisbury, NC 28144-6539

(704) 216-7716

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,138

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,731,261

Up $2,684 (+0.2%) from 2016

Net Assets

Down

$1,621,820

Down $48,691 (-2.9%) from 2016

Liabilities

Up

$109,441

Up $51,375 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$1,107,212

Up $12,645 (+1.2%) from 2016

Expenses

Up

$1,155,904

Up $16,285 (+1.4%) from 2016

Net Income

Down

-$48,692

Down $3,640 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,687,025Liabilities 2011: $14,755Net Assets 2011: $1,672,2702011Assets 2012: $1,704,240Liabilities 2012: $75,682Net Assets 2012: $1,628,5582012Assets 2013: $1,633,486Liabilities 2013: $53,566Net Assets 2013: $1,579,9202013Assets 2014: $1,807,784Liabilities 2014: $102,127Net Assets 2014: $1,705,6572014Assets 2015: $1,777,311Liabilities 2015: $59,896Net Assets 2015: $1,717,4152015Assets 2016: $1,728,577Liabilities 2016: $58,066Net Assets 2016: $1,670,5112016Assets 2017: $1,731,261Liabilities 2017: $109,441Net Assets 2017: $1,621,8202017Assets 2018: $1,607,344Liabilities 2018: $28,527Net Assets 2018: $1,578,8172018Assets 2019: $1,790,402Liabilities 2019: $35,781Net Assets 2019: $1,754,6212019Assets 2020: $1,846,275Liabilities 2020: $74,163Net Assets 2020: $1,772,1122020Assets 2021: $2,003,976Liabilities 2021: $60,651Net Assets 2021: $1,943,3252021Assets 2022: $1,932,629Liabilities 2022: $57,103Net Assets 2022: $1,875,5262022Assets 2024: $2,319,324Liabilities 2024: $59,494Net Assets 2024: $2,259,8302024Assets 2025: $2,299,712Liabilities 2025: $94,589Net Assets 2025: $2,205,1232025

Highlighted filing

2017

Assets$1,731,261
Liabilities$109,441
Net Assets$1,621,820
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,7302011Expenses 2012: $1,483,6162012Revenue 2013: $1,370,525Expenses 2013: $1,417,877Net Income 2013: -$47,3522013Revenue 2014: $1,395,857Expenses 2014: $1,273,478Net Income 2014: $122,3792014Revenue 2015: $1,319,584Expenses 2015: $1,304,621Net Income 2015: $14,9632015Revenue 2016: $1,094,567Expenses 2016: $1,139,619Net Income 2016: -$45,0522016Revenue 2017: $1,107,212Expenses 2017: $1,155,904Net Income 2017: -$48,6922017Revenue 2018: $1,021,635Expenses 2018: $1,065,768Net Income 2018: -$44,1332018Revenue 2019: $1,275,740Expenses 2019: $1,099,936Net Income 2019: $175,8042019Revenue 2020: $1,115,540Expenses 2020: $1,093,054Net Income 2020: $22,4862020Revenue 2021: $1,188,213Expenses 2021: $1,033,104Net Income 2021: $155,1092021Revenue 2022: $1,124,291Expenses 2022: $1,149,661Net Income 2022: -$25,3702022Revenue 2024: $1,430,030Expenses 2024: $1,368,363Net Income 2024: $61,6672024Revenue 2025: $1,550,249Expenses 2025: $1,604,956Net Income 2025: -$54,7072025

Highlighted filing

2017

Revenue$1,107,212
Expenses$1,155,904
Net Income-$48,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,141,995
Mission and Program Overview

Mission

The center is a non-profit organization that provides a focal point for aging resources as well as opportunities to extend independent living and enrich the quality of life for rowan county older adults.

The center is a non-profit organizaion that provides a focal point for aging resources as well as opportunities to extend independent living and enrich the quality of life for rowan county older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,932$1,371,132▼ $51,800
Cash and Non-Interest-Bearing Accounts$155,525$183,899▲ $28,374
Pledges and Grants Receivable$99,767$118,506▲ $18,739
Investments Other Securities$37,219$45,719▲ $8,500
Prepaid Expenses and Deferred Charges$13,134$12,005▼ $1,129
Total Assets$1,728,577$1,731,261▲ $2,684
Liabilities
Accounts Payable and Accrued Expenses$58,066$109,441▲ $51,375
Total Liabilities$58,066$109,441▲ $51,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,052$1,382,298▼ $53,754
Temporarily Rstr Net Assets$197,240$193,803▼ $3,437
Permanently Rstr Net Assets$37,219$45,719▲ $8,500
Total Net Assets Fund Balance$1,670,511$1,621,820▼ $48,691
Total Liabilities and Net Assets / Fund Balance$1,728,577$1,731,261▲ $2,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,736$1,132,368$2,402,104
Equipment$30,996$352,794$383,790
Land$70,400-$39,400
Other Securities$45,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,219$4,300▲ $4,295-$45,719
2016$37,298$200▼ $188-$37,219
2015$40,598-▼ $3,205-$37,298
2014$35,446$2,150▲ $3,092-$40,598
2013$35,516$10,610▼ $595$10,000$35,446
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Richard E EldridgeExecutive Director$127,558$8,580$136,138

Board Members and Trustees

NameTitle
Cindy HartFirst Vice President
Earle KoontzBoard Attorney
Catrelia HunterBoard Member
Craig PierceBoard Member
Donna PrunklBoard Member
Eddie ByersBoard Member
Jane CooperBoard Member
Joy FisherBoard Member
Lane BrownBoard Member
Linda DavisBoard Member
Nancy BrandtBoard Member
Pete KenedyBoard Member
Phyllis ThomsideBoard Member
Trip BeaverBoard Member
David LeeResident
Barbara BruceSecond Vice Preisdent
Eileen SolomonSecretary
Cathy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,704
Program Service Revenue
$123,178
Investment Income
$4,330
Other Revenue
$0
All Other Contributions
$70,591
Change in Net Assets
$-48,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,212
Total Revenue per Audited Statements
$1,107,212
Total Revenue per Form 990
$1,107,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,489
Other Expenses$488,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,636$36,606-$423,242
Current Officers, Directors, Trustees, and Key Employees-$127,558-$127,558
Depreciation Depletion$94,374--$94,374
Other Employee Benefits$45,629$17,160-$62,789
Occupancy$60,904$709-$61,613
Payroll Taxes$31,119$8,758-$39,877
Advertising$31,120$1,936-$33,056
Insurance$24,205--$24,205
Pension Plan Contributions$8,420$5,603-$14,023
Fees for Services Accounting$835$8,735-$9,570
Office Expenses$8,677$830-$9,507
Other Expenses$7,311$5,537-$7,311
Travel$3,221$183-$3,404
All Other Expenses-$3,388-$3,388
Conferences and Meetings$1,061$1,445-$2,506
Total Functional Expenses$937,456$218,448$0$1,155,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,905
Total Expenses per Audited Statements$1,155,905
Total Expenses per Form 990$1,155,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 and all of its attached schedules are reviewed first by the executive directior and then by the treasurer for accuracy, full disclosure, and content before the return is mailed to the irs and ncdor.”

Conflict of interest policy compliance Part VI line 12C

“Before any meeting of the board of directors, an agenda will be circulated to each director with agenda items described in sufficient detail to allow members of the board to identify possible conflicts of interest.a member of the board of directors with a conflict of interest will declare same to the chair of the meeting prior to the introduction of the agenda item in question. State the conflict in the minutes. If their is a conflict that member will refrain from participating in discussions and voting on the item.”

CEO executive director top management comp Part VI line 15A

“The finance committee approves the pay of the executive director and any bonus or benefits that he may recieve”

Other officer or key employee compensation Part VI line 15B

“The finance committee approves all pay recieved by any officer of the organization”

Governing documents etc available to public Part VI line 19

“Policies and procedures are available on the organizations website along with the annual report. A copy of the policy manual is also available in the front area, along with a copy of the audit and annual report.”

Filing and Contact Details

Filer

Filer Name
Rufty-holmes Senior Center Inc
EIN
56-1520956
Address
1120 S MARTIN LUTHER KING JR BLVD, SALISBURY, NC 28144-6539
Doing Business As
Nanette Buehrer

Signing Officer

Name
Nanette M Buehrer
Title
Executive Direc
Phone
7042167716
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette M Buehrer
Formed
1986
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
100

Preparer

Firm
Kevin S Walser CPA Pa
Address
121 E COUNCIL ST, SALISBURY, NC 28144
Preparer
Kevin S Walser
Phone
7046309939
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in realized losses and unrealized gains for the year”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,731,261
Liabilities
$109,441
Net assets
$1,621,820
Revenue
$1,107,212
Expenses
$1,155,904
Net income
-$48,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.21$1.55$1.60$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$1.43$1.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.19$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.77$1.12$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.28$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.02$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.11$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$1.32$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$1.40$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$1.37$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.63$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$0.55