Civic Intelligence

Kathryn Heidenreich Adult Center

EIN 86-0397271 • 501(c)3 • Kingman, AZ

Profile

To ensure the local elderly have a place to go for social activities and services as needed.

1776 Airway AveKingman, AZ 86401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$203,311

Up $1,581 (+0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$203,311

Up $1,581 (+0.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$137,645

Up $26,282 (+24%) from 2024

Expenses

Up

$142,370

Up $40,707 (+40%) from 2024

Net Income

Down

-$4,725

Down $14,425 (-149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $227,653Net Assets 2012: $227,6532012Assets 2013: $226,269Net Assets 2013: $226,2692013Assets 2014: $221,195Net Assets 2014: $221,1952014Assets 2015: $217,257Net Assets 2015: $217,2572015Assets 2016: $214,289Liabilities 2016: $0Net Assets 2016: $214,2892016Assets 2017: $211,000Liabilities 2017: $0Net Assets 2017: $211,0002017Assets 2018: $194,458Liabilities 2018: $0Net Assets 2018: $194,4582018Assets 2019: $220,025Liabilities 2019: $1,506Net Assets 2019: $218,5192019Assets 2020: $204,233Liabilities 2020: $0Net Assets 2020: $204,2332020Assets 2021: $206,379Net Assets 2021: $206,3792021Assets 2022: $206,716Net Assets 2022: $206,7162022Assets 2023: $189,980Liabilities 2023: $0Net Assets 2023: $189,9802023Assets 2024: $201,730Liabilities 2024: $0Net Assets 2024: $201,7302024Assets 2025: $203,311Liabilities 2025: $0Net Assets 2025: $203,3112025

Highlighted filing

2025

Assets$203,311
Liabilities$0
Net Assets$203,311
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $72,265Expenses 2012: $71,956Net Income 2012: $3092012Revenue 2013: $102,194Expenses 2013: $103,579Net Income 2013: -$1,3852013Revenue 2014: $103,636Expenses 2014: $108,710Net Income 2014: -$5,0742014Revenue 2015: $113,522Expenses 2015: $117,462Net Income 2015: -$3,9402015Revenue 2016: $214,402Expenses 2016: $217,369Net Income 2016: -$2,9672016Revenue 2017: $205,305Expenses 2017: $208,594Net Income 2017: -$3,2892017Revenue 2018: $212,799Expenses 2018: $209,837Net Income 2018: $2,9622018Revenue 2019: $109,499Expenses 2019: $112,810Net Income 2019: -$3,3112019Revenue 2020: $89,208Expenses 2020: $108,492Net Income 2020: -$19,2842020Revenue 2021: $115,055Expenses 2021: $112,909Net Income 2021: $2,1462021Revenue 2022: $95,997Expenses 2022: $93,514Net Income 2022: $2,4832022Revenue 2023: $93,750Expenses 2023: $110,486Net Income 2023: -$16,7362023Revenue 2024: $111,363Expenses 2024: $101,663Net Income 2024: $9,7002024Revenue 2025: $137,645Expenses 2025: $142,370Net Income 2025: -$4,7252025

Highlighted filing

2025

Revenue$137,645
Expenses$142,370
Net Income-$4,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,311
Liabilities
$0
Net assets
$203,311
Revenue
$137,645
Expenses
$142,370
Net income
-$4,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.38$1.42$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.11$1.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.94$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.15$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.89$1.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.19$1.09$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.13$2.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.05$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.14$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.14$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.04$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.02$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$137,645
Mission and Program Overview

Mission

To ensure the local elderly have a place to go for social activities and services as needed.

Provide community activities and services to the elderly in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,036$203,311▼ $4,725
Savings and Temporary Cash Investments-$112,788-
Land, Buildings, and Equipment, Net$94,018$87,713▼ $6,305
Cash and Non-Interest-Bearing Accounts$114,018$2,810▼ $111,208
Total Assets$208,036$203,311▼ $4,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,036$203,311▼ $4,725
Total Liabilities and Net Assets / Fund Balance$208,036$203,311▼ $4,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,745$215,802$297,547
Equipment$5,968$2,388$8,356
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Terra AndersonPresident
Marty AdamsVice President
Kim DiosSecretary
Cindy MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,271
Program Service Revenue
$74,374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,271
Change in Net Assets
$-4,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,682
Other Expenses$60,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,438
Other Expenses$13,841--$13,841
Payroll Taxes---$9,244
All Other Expenses$6,800--$6,800
Advertising$5,176--$5,176
Office Expenses---$4,101
Insurance---$4,066
Information Technology---$2,852
Fees for Services Accounting---$1,700
Travel---$1,564
Total Functional Expenses$46,405$0$0$142,370
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 4

“Various expenditures required to sustain the various events made available to the elderly for socialization”

Filing and Contact Details

Filer

Filer Name
Kathryn Heidenreich Adult Center
EIN
86-0397271
Phone
9287572778
Address
1776 Airway Ave, Kingman, AZ 86401

Signing Officer

Name
Terra Anderson
Title
President
Phone
9287572778
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terra Anderson
Formed
1972
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Teresa Fuller Accounting & Bookkeeping
Address
1415 E Andy Devine Ave, Kingman, AZ 86401
Preparer
Teresa A Fuller
Phone
9287573390
Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt057000
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IRS990/USAddress/CityNm0Kingman
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IRS990/USAddress/ZIPCd086401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287572778
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kathryn Heidenreich Adult Center
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0860397271
ReturnHeader/Filer/PhoneNum09287572778
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 Airway Ave
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873288276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa Fuller Accounting & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 E Andy Devine Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287573390
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa A Fuller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T03:49:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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