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Statements of Operations and Accumulated Earnings (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Resort revenues $ 12,422,339 $ 12,343,843
Costs and expenses:    
Operating costs 8,512,844 8,403,355
Sales and marketing 674,535 538,424
General and administrative 850,243 888,488
Depreciation 492,004 468,509
Total costs and expenses 10,529,626 10,298,776
Net operating income before other (income) and expense 1,892,713 2,045,067
Other (income) and expense:    
Other income (4,976) (8,017)
Interest expense 81,935 78,886
Total other expense 76,959 70,869
Net income 1,815,754 1,974,198
Accumulated earnings at beginning of period 238,146 1,473,580
Accumulated earnings at end of period $ 2,053,900 $ 3,447,778