Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 83-2725928 • 501(c)7 • Florence, AZ
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,258,406
Down $32,059 (-1.4%) from 2023
Liabilities
Down$623,790
Down $40,115 (-6.0%) from 2023
Net Assets
Up$1,634,616
Up $8,056 (+0.5%) from 2023
Revenue
Down$430,417
Down $235,406 (-35%) from 2023
Expenses
Down$422,413
Down $258,370 (-38%) from 2023
Net Income
Up$8,004
Up $22,964 (+154%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Established by senior citizens combining their financial resources to provide social and recreational relationships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,786,897 | $1,798,863 | ▲ $11,966 |
| Rtn Earn Endowment Incm Other Fnds | $1,626,560 | $1,353,882 | ▼ $272,678 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $280,734 | - |
| Cash and Non-Interest-Bearing Accounts | $42,084 | $111,214 | ▲ $69,130 |
| Accounts Receivable | $44,273 | $50,703 | ▲ $6,430 |
| Savings and Temporary Cash Investments | $22,627 | - | - |
| Prepaid Expenses and Deferred Charges | $4,060 | $9,078 | ▲ $5,018 |
| Other Notes and Loans Receivable, Net | - | $5,948 | - |
| Total Assets | $2,290,465 | $2,258,406 | ▼ $32,059 |
| Other Assets Total | $390,524 | $282,600 | ▼ $107,924 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $544,819 | $541,873 | ▼ $2,946 |
| Deferred Revenue | $40,950 | $43,545 | ▲ $2,595 |
| Accounts Payable and Accrued Expenses | $78,136 | $38,372 | ▼ $39,764 |
| Total Liabilities | $663,905 | $623,790 | ▼ $40,115 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,626,560 | $1,634,616 | ▲ $8,056 |
| Total Liabilities and Net Assets / Fund Balance | $2,290,465 | $2,258,406 | ▼ $32,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,474,409 | - | $1,474,409 |
| Buildings | $103,920 | $224,770 | $328,690 |
| Equipment | $215,149 | - | $215,149 |
| Other Assets Org | $282,600 | - | - |
| Name | Title |
|---|---|
| Eric Muench | President |
| Connie Stephans | Secretary |
| Russell Donaldson | Vice Preside |
| Steve Bell | Vice Preside |
| Tony Buzzard | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,304 |
| Salaries, Compensation, and Employee Benefits | $106,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $107,405 | - | - | $107,405 |
| Other Salaries and Wages | $95,853 | - | - | $95,853 |
| Depreciation Depletion | $56,946 | - | - | $56,946 |
| Insurance | $24,062 | - | - | $24,062 |
| Office Expenses | $17,827 | - | - | $17,827 |
| Other Expenses | $17,666 | - | - | $17,666 |
| Fees for Services Legal | $15,820 | - | - | $15,820 |
| Interest | $11,279 | - | - | $11,279 |
| Payroll Taxes | $10,256 | - | - | $10,256 |
| Total Functional Expenses | $422,413 | $0 | $0 | $422,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“CAPITAL CONTRIBUTION 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED BY SENIOR CITIZENS COMBINING THEIR FINANCIAL RESOURCES TO PROVIDE SOCIAL AND RECREATIONAL RELATIONSHIPS |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC MUENCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208683800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9668 N HWY 79 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 316304 |
| IRS990/CYOtherRevenueAmt | 0 | 19449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106109 |
| IRS990/CYTotalExpensesAmt | 0 | 422413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56946 |
| IRS990/Desc | 0 | MAINTENANCE AND OPERATION OF A SENIOR RESORT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY BUZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MUENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE STEPHANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430417 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 19449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11279 |
| IRS990/InterestGrp/TotalAmt | 0 | 11279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1786897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1798863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2023633 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 351792 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1626560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1634616 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19449 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 282600 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95853 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10256 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 280734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9078 |
| IRS990/PrincipalOfficerNm | 0 | ERIC MUENCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORAGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELECTRIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSFOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REBATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES TO FOSTER DEVELOPING SOCIAL AND RECREATIONAL RELATIONSHIPS WITHIN THE COOPERATIVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 528976 |
| IRS990/PYOtherRevenueAmt | 0 | 9488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151807 |
| IRS990/PYTotalExpensesAmt | 0 | 680783 |
| IRS990/PYTotalRevenueAmt | 0 | 665823 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8004 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 19449 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1626560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1353882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22627 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1474409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1474409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 282600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECIEVABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1793478 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 282600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL CONTRIBUTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2290465 |
| IRS990/TotalAssetsEOYAmt | 0 | 2258406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2290465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2258406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 351792 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422413 |
| IRS990/TotalGrossUBIAmt | 0 | 19449 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 663905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 623790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 663905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 623790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1626560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1634616 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4652 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2290465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2258406 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 544819 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 541873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | DGRVP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC MUENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208683800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT GARDENS RV RESORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 832725928 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208683800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9668 N HWY 79 F98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85132 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860466283 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSEN & SARNOWSKI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 E COTTONWOOD LN STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASA GRANDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 851222055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208368771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G TIM SARNOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T16:13:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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