2025-11-03T12:06:09-05:00 2024-12-31 931057961 Schwindt & Company 10121 SE Sunnyside Rd Ste 300 Clackamas OR 97015 990 2024-01-01 930587617 King City Civic Association % Cherie Gilmore Forczak KING 5036396565 PO Box 2429 Beaverton OR 97075 CHERIE GILMORE FORCZAK President 7346786751 2025-11-03 true true DIANA CHUNG P00001763 5032271165 2025-11-03 2024 2025-03-06 01:10:19Z Rob Peters PO Box 2429 Beaverton OR 97075 1861969 false X WWW.Mykcca.com X 1964 OR King City Civic Association is a homeowners association organized to maintain all common areas. It serves members 55 and older and the community by offering a wide range of activities and services. 7 7 21 65 13549 0 0 2667265 1670153 76492 83752 99360 93747 2843117 1847652 0 0 774593 761346 0 0 1136363 1350824 1910956 2112170 932161 -264518 5079937 5108800 1052932 486420 4027005 4622380 King City Civic Association is a homeowners association organized to maintain all common areas. It serves members 55 and older and the community by offering a wide range of activities and services. false false 1074810 430795 The Association maintains a golf course for the benefit of its members. 503881 1716875 The Association maintains and administers facilities to promote the social enjoyment of its members. 1578691 false false false true false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 21 true true true false false false false false false false X 7 7 false false false false true true true true true false false true true false false false true false false false X X Kim Super Community Assoc Partners 5035463400 PO Box 2429 Beaverton OR 97075 Michelle J Lee Administrator 40.00 0.00 X 94993 0 0 Lono Waiwaiole Director 1.00 0.00 X 0 0 0 Mark Ward Director 1.00 0.00 X 0 0 0 Cindi McCollough Director 1.00 0.00 X 0 0 0 Bryan Daum Vice-President 1.00 0.00 X 0 0 0 Cherie Gilmore-Forczak Secretary 1.00 0.00 X 0 0 0 Mike Ceccanti President 1.00 0.00 X 0 0 0 Rob Peters Treasurer 1.00 0.00 X 0 0 0 94993 0 0 0 false false false Membership Dues & Asses 713910 1324654 1324654 Green fees rentals 713910 345499 345499 1670153 83752 83752 0 36582 14317 22265 8716 13549 Rental Income 713910 46395 46395 Miscellaneous 900099 25087 25087 71482 1847652 1750351 13549 83752 X 617770 373834 243936 65787 43580 22207 77789 47860 29929 201887 201887 27216 27216 20311 10992 9319 2133 2133 20501 725 19776 193842 132958 60884 68488 68062 426 149904 145267 4637 115691 106592 9099 Contract services 221362 129705 91657 Parts and supplies 30167 30167 Gas and oil 10318 10318 Repairs and maintenance 201706 201706 87298 72905 14393 2112170 1578691 533479 0 X 730205 205388 2198262 2726917 4840134 2663639 2151470 2176495 5079937 5108800 1052932 486420 1052932 486420 X 4027005 4622380 4027005 4622380 5079937 5108800 X -264518 859893 X X false true X true false false true false 1 1 3048619 1308766 1739853 802150 611574 190576 989364 743299 246065 2176495 Prepaid Assessments 3280 Prepaid fees 11302 Capital lease liability 5227 Loan payable 466611 486420 2201969 354317 354317 1847652 1847652 2126487 14317 14317 2112170 2112170 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Construction defect settlement proceeds reported as revenues on audit but reduces aquatic center asset basis for tax $340,000.Cost of goods sold netted with pro shop sales on audit but grossed up on tax return $14,317. Part XII, Line 2d-Other expenses included on Sch D but not on 990 Cost of goods sold for pro shop sales netted with revenues on audit but grossed up for tax return $14,317. Members or stockholder classes and rights Part VI line 6 Every person who is a resident of a unit within The King City Civic Association is a member of the Association. Transfer of ownership or residency, as applicable, automatically transfers membership in the Association. Member election for additional members Part VI line 7a Every person who is an occupant of a residential unit located within the geographical boundaries of the corporation is a resident member of the corporation. Resident members are each entitled to one vote. Governing body decisions Part VI line 7b Organizational members may vote on the articles of incorporation, special assessments, additions or deduction or transfer of corporation property and any matters coming before the corporation. Form 990 governing body review Part VI line 11 Available board members and the administrator review the tax returns before filing. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and external prepared financial statements are available at the Association office during business hours. Internally prepared financial statements are posted on the bulletin board outside the main office monthly. Other or change in accounting method Part XII line 1 Modified Cash Explanation of other changes in net assets or fund balances Part XI line 9 Transfer fees List of other expenses Part IX line 24e See attached statement