Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Jojoba Hills Skp Resort Inc
EIN 33-0224520 • 501(c)7 • Aguanga, CA
Profile
To provide senior citizens who are members of Escapees and involved in the recreational vehicle lifestyle with the opportunities and facilities for recreation, companionship, and other quality of life improving activities at a minimal cost.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$6,365,426
Up $226,416 (+3.7%) from 2023
Liabilities
Down$169,016
Down $31,287 (-16%) from 2023
Net Assets
Up$6,196,410
Up $257,703 (+4.3%) from 2023
Revenue
Up$2,095,594
Up $104,653 (+5.3%) from 2023
Expenses
Up$2,154,173
Up $177,577 (+9.0%) from 2023
Net Income
Down-$58,579
Down $72,924 (-508%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,365,426
- Liabilities
- $169,016
- Net assets
- $6,196,410
- Revenue
- $2,095,594
- Expenses
- $2,154,173
- Net income
- -$58,579
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,095,594
Mission and Program Overview
Mission
To provide senior citizens who are members of Escapees and involved in the recreational vehicle lifestyle with the opportunities and facilities for recreation, companionship, and other quality of life improving activities at a minimal cost.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,938,707 | $6,196,410 | ▲ $257,703 |
| Land, Buildings, and Equipment, Net | $2,629,083 | $3,037,956 | ▲ $408,873 |
| Investments in Publicly Traded Securities | $2,023,000 | $2,435,000 | ▲ $412,000 |
| Savings and Temporary Cash Investments | $988,810 | $509,584 | ▼ $479,226 |
| Cash and Non-Interest-Bearing Accounts | $111,948 | $121,856 | ▲ $9,908 |
| Prepaid Expenses and Deferred Charges | $43,283 | $79,816 | ▲ $36,533 |
| Accounts Receivable | $35,973 | $63,216 | ▲ $27,243 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,139,010 | $6,365,426 | ▲ $226,416 |
| Other Assets Total | $306,913 | $117,998 | ▼ $188,915 |
| Liabilities | |||
| Other Liabilities | $103,460 | $81,111 | ▼ $22,349 |
| Deferred Revenue | $62,437 | $58,147 | ▼ $4,290 |
| Accounts Payable and Accrued Expenses | $34,406 | $29,758 | ▼ $4,648 |
| Total Liabilities | $200,303 | $169,016 | ▼ $31,287 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,938,707 | $6,196,410 | ▲ $257,703 |
| Total Liabilities and Net Assets / Fund Balance | $6,139,010 | $6,365,426 | ▲ $226,416 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,242,793 | $1,645,916 | $2,888,709 |
| Buildings | $814,913 | $1,423,192 | $2,238,105 |
| Equipment | $262,987 | $508,587 | $771,574 |
| Land | $688,274 | - | $688,274 |
| Other Land Buildings | $28,989 | $61,969 | $90,958 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David V English | President |
| Liza Simpson | Vice President |
| Kelli Perkins | Ex-officio Sec |
| Barbara J Bommarito | Member at-Large |
| George Williams | Member at-Large |
| Greg Pyke | Member at-Large |
| Jean Pedersen | Member at-Large |
| Garri Ann Daily | Secretary |
| Galyn M Bennett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,875,017
- Investment Income
- $88,272
- Other Revenue
- $132,305
- Change in Net Assets
- $-58,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,566,054 |
| Salaries, Compensation, and Employee Benefits | $588,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,762 | $129,974 | - | $484,736 |
| All Other Expenses | $195,140 | $99,362 | - | $294,502 |
| Depreciation Depletion | - | $209,900 | - | $209,900 |
| Insurance | - | $136,360 | - | $136,360 |
| Other Expenses | $100,281 | - | - | $100,281 |
| Other Employee Benefits | $47,538 | $14,609 | - | $62,147 |
| Payroll Taxes | - | $41,236 | - | $41,236 |
| Fees for Services Accounting | - | $39,350 | - | $39,350 |
| Office Expenses | - | $13,877 | - | $13,877 |
| Total Functional Expenses | $1,469,505 | $684,668 | $0 | $2,154,173 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $41,000 |
| Accrued Expenses | $36,687 |
| Inc. Tax Pay | $3,424 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 6
“A 'member or membership' are defined as one (1) person who is a Senior Citizen, or two (2) persons, at least one of whom must be a Senior Citizen, occupying the same recreational vehicle, who have entered into a Membership Agreement with the Resort, in accordance with and subject to the "Governing Documents", as defined in Article IX of the Bylaws.”
Form 990, Part VI, Section A, Line 7A
“A Member shall have the right to participate in and vote at any meetings of the Membership in accordance with Robert's Rules of Order, newly revised.Any Member in good standing shall be eligible to be elected or appointed as a member of the Board or a non-voting member of the Board, or as a member or chairperson of a Resort committee, in accordance with the Governing Documents. The Board of Directors are elected by the Membership at the Annual Membership Meeting.”
Form 990, Part VI, Section A, Line 7B
“Voting for the acceptance or rejection of assessments shall be by ballot.”
Form 990, Part VI, Section B, Line 11B
“Tax return is reviewed by Board of Directors before signature. Any questions that arise are asked of the tax preparer.”
Form 990, Part VI, Section C, Line 19
“In accordance with Corporations Code Section 8333 and Civil Code Section 1365.2, the accounting books and records, Governing Documents, and minutes of proceedings of the Members, the Board and its committees, with the exception of the minutes of the Executive Sessions, shall be open to inspection upon the written demand on the Resort by any Member at any reasonable time, for purpose reasonably related to such Member's interests as a Member.”
Filing and Contact Details
Filer
- Filer Name
- Jojoba Hills Skp Resort Inc
- EIN
- 33-0224520
- Phone
- 9517679130
- Address
- 45120 HIGHWAY 79, AGUANGA, CA 92536
Signing Officer
- Name
- David V English
- Title
- President
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David V English
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 14
- Volunteers
- 200
Preparer
- Firm
- The Ray Group
- Address
- 43385 Business Park Dr Ste 150, Temecula, CA 92590
- Preparer
- Lorena Kelly Ray
- Phone
- 7142690491
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Capital Fund Expenses: Column (A) - Total = $47830; Column (B) - Program Services = $47830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“General and Administration: Column (A) - Total = $29913; Column (B) - Program Services = $0; Column (C) - Management & General = $29913; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Misc.: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Replacement Fund Expenses: Column (A) - Total = $29072; Column (B) - Program Services = $29072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Taxes and Licenses: Column (A) - Total = $99318; Column (B) - Program Services = $99318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Unrelated Business Income Tax: Column (A) - Total = $69449; Column (B) - Program Services = $0; Column (C) - Management & General = $69449; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Vehicle Costs: Column (A) - Total = $18922; Column (B) - Program Services = $18922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Change in Membership Capital = $316282”
Financial Statement Notes
Part X : FIN48 Footnote
“In accordance with FASB ASC 740-10, the Resort holds no uncertain tax positions and, therefore, has no policy for evaluating them.”
Raw XML AppendixShowing 400 of 442 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/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92536 |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 1469505 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39350 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136360 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87772 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 87772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2023000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2435000 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3639664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2629083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3037956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6677620 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide senior citizens who are members of Escapees and involved in the recreational vehicle lifestyle with the opportunities and facilities for recreation, companionship, and other quality of life improving activities at a minimal cost. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5938707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6196410 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 191223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306913 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117998 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 316282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62147 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Park Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Recreational Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81111 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Site Rental Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132305 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 132305 |
| IRS990/OtherRevenueTotalAmt | 0 | 132305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484736 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79816 |
| IRS990/PrincipalOfficerNm | 0 | David V English |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Utility Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Recreational Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1358869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 106731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1358869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 106731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85653 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1422093 |
| IRS990/PYOtherRevenueAmt | 0 | 140338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1764950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554503 |
| IRS990/PYTotalExpensesAmt | 0 | 1976596 |
| IRS990/PYTotalRevenueAmt | 0 | 1990941 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5938707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6196410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 988810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509584 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 814913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1423192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2238105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 508587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 771574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 688274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 688274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1242793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1645916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2888709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Inc. Tax Pay |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with FASB ASC 740-10, the Resort holds no uncertain tax positions and, therefore, has no policy for evaluating them. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3037956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81111 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 'member or membership' are defined as one (1) person who is a Senior Citizen, or two (2) persons, at least one of whom must be a Senior Citizen, occupying the same recreational vehicle, who have entered into a Membership Agreement with the Resort, in accordance with and subject to the "Governing Documents", as defined in Article IX of the Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A Member shall have the right to participate in and vote at any meetings of the Membership in accordance with Robert's Rules of Order, newly revised.Any Member in good standing shall be eligible to be elected or appointed as a member of the Board or a non-voting member of the Board, or as a member or chairperson of a Resort committee, in accordance with the Governing Documents. The Board of Directors are elected by the Membership at the Annual Membership Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Voting for the acceptance or rejection of assessments shall be by ballot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax return is reviewed by Board of Directors before signature. Any questions that arise are asked of the tax preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In accordance with Corporations Code Section 8333 and Civil Code Section 1365.2, the accounting books and records, Governing Documents, and minutes of proceedings of the Members, the Board and its committees, with the exception of the minutes of the Executive Sessions, shall be open to inspection upon the written demand on the Resort by any Member at any reasonable time, for purpose reasonably related to such Member's interests as a Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Capital Fund Expenses: Column (A) - Total = $47830; Column (B) - Program Services = $47830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General and Administration: Column (A) - Total = $29913; Column (B) - Program Services = $0; Column (C) - Management & General = $29913; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc.: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Replacement Fund Expenses: Column (A) - Total = $29072; Column (B) - Program Services = $29072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes and Licenses: Column (A) - Total = $99318; Column (B) - Program Services = $99318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Unrelated Business Income Tax: Column (A) - Total = $69449; Column (B) - Program Services = $0; Column (C) - Management & General = $69449; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Vehicle Costs: Column (A) - Total = $18922; Column (B) - Program Services = $18922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Change in Membership Capital = $316282 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6139010 |
| IRS990/TotalAssetsEOYAmt | 0 | 6365426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6139010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6365426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 684668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1469505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2154173 |
| IRS990/TotalGrossUBIAmt | 0 | 220077 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5938707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6196410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1469505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1875017 |
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