Civic Intelligence

Rufty-Holmes Senior Center

990 • Fiscal year 2019 • EIN 56-1520956

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization ProfileWWW.RUFTYHOLMES.ORG

View Organization Page

1120 S Mlk Jr AvenueSalisbury, NC 28144-6539

(704) 216-7716

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,108

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,790,402

Up $183,058 (+11%) from 2018

Net Assets

Up

$1,754,621

Up $175,804 (+11%) from 2018

Liabilities

Up

$35,781

Up $7,254 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$1,275,740

Up $254,105 (+25%) from 2018

Expenses

Up

$1,099,936

Up $34,168 (+3.2%) from 2018

Net Income

Up

$175,804

Up $219,937 (+498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,790,402
Liabilities$35,781
Net Assets$1,754,621
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,275,740
Expenses$1,099,936
Net Income$175,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,282,912
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$1,321,395$1,366,952▲ $45,557
Cash and Non-Interest-Bearing Accounts$179,376$273,079▲ $93,703
Pledges and Grants Receivable$48,464$87,428▲ $38,964
Investments Other Securities$50,813$53,807▲ $2,994
Prepaid Expenses and Deferred Charges$7,296$9,136▲ $1,840
Total Assets$1,607,344$1,790,402▲ $183,058
Liabilities
Accounts Payable and Accrued Expenses$28,527$35,781▲ $7,254
Total Liabilities$28,527$35,781▲ $7,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,632$1,526,042▲ $128,410
Temporarily Rstr Net Assets$135,466$176,766▲ $41,300
Permanently Rstr Net Assets$45,719$51,813▲ $6,094
Total Net Assets Fund Balance$1,578,817$1,754,621▲ $175,804
Total Liabilities and Net Assets / Fund Balance$1,607,344$1,790,402▲ $183,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,475$1,181,979$2,416,454
Equipment$62,077$424,159$486,236
Land$70,400-$39,400
Other Securities$53,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,812$1,750▲ $2,520-$54,957
2017$45,719$2,050▲ $3,161-$50,813
2016$37,219$4,300▲ $4,295-$45,719
2015$37,298$200▼ $188-$37,219
2014$40,598-▼ $3,205-$37,298
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanette M BuehrerExecutive DirectorFT$73,108$9,000$82,108

Board Members and Trustees

NameTitle
Cindy HartPresident
David HallSecond Vice President
Nancy BrandtVice President
Earle KoontzBoard Attorney
Bob BruceBoard Member
Cathy FosterBoard Member
Catrelia HunterBoard Member
Craig PierceBoard Member
David PostBoard Member
Donald MorrisonBoard Member
Donna PrunklBoard Member
Eileen SolomonBoard Member
Jane CooperBoard Member
Joy FisherBoard Member
Mark BurnsBoard Member
Phyllis ThomsideBoard Member
Sylvia FoshaBoard Member
Trip BeaverBoard Member
Barbara BruceSecretary
Cathy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,483
Program Service Revenue
$107,918
Investment Income
$-2,661
Other Revenue
$0
Change in Net Assets
$175,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,740
Total Revenue per Audited Statements
$1,275,740
Total Revenue per Form 990
$1,275,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,424
Other Expenses$526,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,267$102,870-$470,137
Depreciation Depletion$89,975--$89,975
Other Employee Benefits$54,063$9,000-$63,063
Occupancy$60,245$651-$60,896
Payroll Taxes$28,470$7,790-$36,260
Advertising$31,226$298-$31,524
Insurance$21,895$1,051-$22,946
Fees for Services Accounting$4,346$8,850-$13,196
All Other Expenses$10,661$1,628-$12,289
Office Expenses$3,686$1,956-$5,642
Travel$4,448$516-$4,964
Pension Plan Contributions$3,964--$3,964
Conferences and Meetings$1,880$1,162-$3,042
Other Expenses$1,091$792-$1,091
Total Functional Expenses$963,372$136,564$0$1,099,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,936
Total Expenses per Audited Statements$1,099,936
Total Expenses per Form 990$1,099,936
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
Yes
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 personnel committee approves the pay of the ceo, executive director or other officers and any bonus or benefits that he may recieve”

Other officer or key employee compensation Part VI line 15B

“The personnel committee approves all pay recieved by any officer, or key employee 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 MLK JR AVENUE, SALISBURY, NC 28144-6539
Doing Business As
Nanette Buehrer

Signing Officer

Name
Nanette Buehrer
Title
Executive Direc
Phone
7042167716
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette M Buehrer
Formed
1986
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
70

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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,402
Liabilities
$35,781
Net assets
$1,754,621
Revenue
$1,275,740
Expenses
$1,099,936
Net income
$175,804
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