Civic Intelligence

Hillsboro Club Inc

EIN 59-0877007 • 501(c)7 • Hillsboro Beach, FL

View Organization Page

Profile

The hillsboro club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

901 Hillsboro MileHillsboro Beach, FL 33062-2801

www.hillsboroclub.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.52x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-6.0%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$25,560,384

Up $2,995,813 (+13%) from 2024

Liabilities

Down

$5,826,318

Down $709,592 (-11%) from 2024

Net Assets

Up

$19,734,066

Up $3,705,405 (+23%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$17,945,189

Up $2,063,280 (+13%) from 2024

Expenses

Up

$17,186,524

Up $750,992 (+4.6%) from 2024

Net Income

Up

$758,665

Up $1,312,288 (+237%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $15,667,492Liabilities 2011: $1,920,776Net Assets 2011: $13,746,7162011Assets 2012: $16,669,000Liabilities 2012: $2,273,286Net Assets 2012: $14,395,7142012Assets 2013: $17,510,912Liabilities 2013: $2,335,546Net Assets 2013: $15,175,3662013Assets 2014: $17,932,478Liabilities 2014: $2,319,823Net Assets 2014: $15,612,6552014Assets 2015: $18,595,374Liabilities 2015: $2,376,325Net Assets 2015: $16,219,0492015Assets 2016: $19,251,853Liabilities 2016: $3,118,581Net Assets 2016: $16,133,2722016Assets 2017: $17,658,637Liabilities 2017: $2,543,496Net Assets 2017: $15,115,1412017Assets 2018: $19,987,776Liabilities 2018: $5,450,365Net Assets 2018: $14,537,4112018Assets 2019: $17,998,527Liabilities 2019: $4,266,800Net Assets 2019: $13,731,7272019Assets 2020: $20,025,975Liabilities 2020: $7,242,541Net Assets 2020: $12,783,4342020Assets 2021: $19,383,068Liabilities 2021: $7,670,307Net Assets 2021: $11,712,7612021Assets 2022: $20,278,576Liabilities 2022: $7,329,394Net Assets 2022: $12,949,1822022Assets 2023: $21,710,613Liabilities 2023: $7,393,951Net Assets 2023: $14,316,6622023Assets 2024: $22,564,571Liabilities 2024: $6,535,910Net Assets 2024: $16,028,6612024Assets 2025: $25,560,384Liabilities 2025: $5,826,318Net Assets 2025: $19,734,0662025

Highlighted filing

2025

Assets$25,560,384
Liabilities$5,826,318
Net Assets$19,734,066
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,385,1262011Expenses 2012: $7,824,0712012Expenses 2013: $8,492,1722013Revenue 2014: $8,460,017Expenses 2014: $8,621,386Net Income 2014: -$161,3692014Revenue 2015: $8,901,051Expenses 2015: $8,975,663Net Income 2015: -$74,6122015Revenue 2016: $9,892,598Expenses 2016: $10,601,209Net Income 2016: -$708,6112016Revenue 2017: $9,718,130Expenses 2017: $11,407,331Net Income 2017: -$1,689,2012017Revenue 2018: $10,716,196Expenses 2018: $11,964,638Net Income 2018: -$1,248,4422018Revenue 2019: $10,795,802Expenses 2019: $12,245,651Net Income 2019: -$1,449,8492019Revenue 2020: $10,716,424Expenses 2020: $13,085,975Net Income 2020: -$2,369,5512020Revenue 2021: $7,113,529Expenses 2021: $9,379,830Net Income 2021: -$2,266,3012021Revenue 2022: $11,612,679Expenses 2022: $12,167,651Net Income 2022: -$554,9722022Revenue 2023: $14,125,831Expenses 2023: $14,978,753Net Income 2023: -$852,9222023Revenue 2024: $15,881,909Expenses 2024: $16,435,532Net Income 2024: -$553,6232024Revenue 2025: $17,945,189Expenses 2025: $17,186,524Net Income 2025: $758,6652025

Highlighted filing

2025

Revenue$17,945,189
Expenses$17,186,524
Net Income$758,665
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$25,560,384
Liabilities
$5,826,318
Net assets
$19,734,066
Revenue
$17,945,189
Expenses
$17,186,524
Net income
$758,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$5.83$19.7$17.9$17.2$0.76
2024Detailed filing. Detailed filing data is available for this year.$22.6$6.54$16.0$15.9$16.4$0.55
2023Detailed filing. Detailed filing data is available for this year.$21.7$7.39$14.3$14.1$15.0$0.85
2022Detailed filing. Detailed filing data is available for this year.$20.3$7.33$12.9$11.6$12.2$0.55
2021Detailed filing. Detailed filing data is available for this year.$19.4$7.67$11.7$7.11$9.38$2.27
2020Detailed filing. Detailed filing data is available for this year.$20.0$7.24$12.8$10.7$13.1$2.37
2019Detailed filing. Detailed filing data is available for this year.$18.0$4.27$13.7$10.8$12.2$1.45
2018Detailed filing. Detailed filing data is available for this year.$20.0$5.45$14.5$10.7$12.0$1.25
2017Detailed filing. Detailed filing data is available for this year.$17.7$2.54$15.1$9.72$11.4$1.69
2016Summary only. Only limited summary data is available for this year.$19.3$3.12$16.1$9.89$10.6$0.71
2015Detailed filing. Detailed filing data is available for this year.$18.6$2.38$16.2$8.90$8.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$17.9$2.32$15.6$8.46$8.62$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.34$15.2$8.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.27$14.4$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.92$13.7$7.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$19,800,658
Mission and Program Overview

Mission

The hillsboro club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,506,838$12,248,398▼ $258,440
Cash and Non-Interest-Bearing Accounts$3,512,676$12,072,497▲ $8,559,821
Investments Other Securities$5,126,930--
Accounts Receivable$688,691$722,869▲ $34,178
Inventories for Sale or Use$171,388$265,305▲ $93,917
Prepaid Expenses and Deferred Charges$186,042$110,305▼ $75,737
Total Assets$22,564,571$25,560,384▲ $2,995,813
Other Assets Total$372,006$141,010▼ $230,996
Liabilities
Other Liabilities$4,688,892$3,322,826▼ $1,366,066
Accounts Payable and Accrued Expenses$1,396,518$1,957,742▲ $561,224
Deferred Revenue$450,500$545,750▲ $95,250
Total Liabilities$6,535,910$5,826,318▼ $709,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,028,661$19,734,066▲ $3,705,405
Total Net Assets Fund Balance$16,028,661$19,734,066▲ $3,705,405
Total Liabilities and Net Assets / Fund Balance$22,564,571$25,560,384▲ $2,995,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,159,931$22,988,276$30,148,207
Equipment$2,424,148$7,783,175$10,207,323
Other Land Buildings$1,591,648$2,103,981$3,695,629
Land$1,072,671-$1,072,671
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HoraceGm/COO/assistant SecretaryFT$443,077$90,000$533,077
Mark ParksCFOFT$354,128-$354,128
Brett GaedeDirector of TennisFT$336,649$4,000$340,649
Ryan WilsonExecutive ChefFT$219,485$16,000$235,485
Rafael DuarteMaintenance ManagerFT$113,239-$113,239

Board Members and Trustees

NameTitle
Lennox K AndrewsBeach & Tennis Committee Chair
John a Gibbons IiiChairman
Tom CampbellCoastal Protection Committee Chair
Sarah M BramwellCommunications & Tech Chair
Jonathan Davis JrMarketing & Activities Chair
Elizabeth Mulligan BrownMembership Committee Chair
Michael HorwitzPersonnel Committee Chair
Robert TrainerVice Chair and Treasurer
Andrew SinwellVice Chairman
Elizabeth H DenisonVice President
Healy M RiceVice President
Lora E FarkasVice President & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Waves Pool Management LLCLifeguards8000 N FEDERAL HWY 210, Boca Raton, FL 33487$275,293
Wf Baird & AssociatesArchitechture2810 CROSSROADS DR SUITE 1200, Madison, WI 53718$133,812
Sur Global InvestmentsLaundry8950 79TH AVE, Medley, FL 33166$116,729
Revenue and Support

Revenue Composition

Contributions and Grants
$520,342
Program Service Revenue
$12,299,843
Investment Income
$433,070
Other Revenue
$4,691,934
Change in Net Assets
$758,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,945,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,855,469
Total Revenue per Audited Statements
$19,800,658
Total Revenue per Form 990
$17,945,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,906,295
Salaries, Compensation, and Employee Benefits$8,280,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,175,667
Insurance---$1,860,790
Occupancy---$1,766,358
Depreciation Depletion---$1,736,369
Current Officers, Directors, Trustees, and Key Employees---$887,205
All Other Expenses---$849,628
Payroll Taxes---$680,481
Other Employee Benefits---$536,876
Other Expenses---$416,031
Interest---$130,962
Total Functional Expenses$0$0$0$17,186,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,041,993
Expenses per Audited Statements$17,186,524
Total Expenses per Form 990$17,186,524
Expenses Not Reported on Form 990$1,855,469
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Long Term Debt$2,593,896
Advance Deposits$612,054
Long-term Finance Lease Liability$60,933
Deferred Compensation Plan Liability$28,236
Short-term Finance Lease Liability$27,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a private member owned club that is owned and operated for the pleasure and recreation of its members.”

Form 990, Part VI, Section A, Line 7A

“Senior members (equity members at least 21 years old) are the only membership category that may participate in the election of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Election of the board members, dissolution or liquidation of the club, and amendments to the by-laws require the approval of the members eligible to vote.”

Form 990, Part VI, Section B, Line 11B

“The club's board of directors and chief financial officer review form 990 in its entirety.”

Form 990, Part VI, Section B, Line 12C

“Club management is aware of the need to avoid conflicts of interest and continually guards against it. Any possible conflicts of interest are always disclosed and discussed at board meetings. The annual conflict of interest form is completed annually by board members.”

Form 990, Part VI, Section B, Line 15

“The club's process for determining compensation of the general manager and chief financial officer and key employees includes review & approval by the board of directors, use of comparable data, and documentation of the deliberation & decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents, financial statements, and conflict of interest policy available for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Hillsboro Club Inc
EIN
59-0877007
Phone
9549412220
Address
901 HILLSBORO MILE, HILLSBORO BEACH, FL 33062-2801

Signing Officer

Name
Mark a Parks Jr
Title
Chief Financial Officer
Phone
9549412220
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Parks Jr
Formed
1959
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
203
Volunteers
47

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital improvement funds 2,391,515. Redemption of membership certificates -21,000. Issuance of membership certificates 576,225.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statement to comply with the provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,752,333. Rental expense 103,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,752,333. Rental expense 103,136.”

Raw XML AppendixShowing 400 of 563 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SINWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN A GIBBONS III
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TRAINER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORA E FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HEALY M RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH H DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MULLIGAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8LENNOX K ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH M BRAMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL HORACE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT GAEDE
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RAFAEL DUARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12533077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13354128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14340649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15235485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MARKETING & ACTIVITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BEACH & TENNIS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATIONS & TECH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COASTAL PROTECTION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GM/COO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAINTENANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0520342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019800658
IRS990/GrossReceiptsForPublicUseAmt02177684
IRS990/GrossRentsGrp/RealAmt0103136
IRS990/GrossSalesOfInventoryAmt05272181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt01860790
IRS990/InterestGrp/TotalAmt0130962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0265305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0433070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05126930
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032875432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012506838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012248398
IRS990/LandBldgEquipCostOrOtherBssAmt045123830
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0103136
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HILLSBORO CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016028661
IRS990/NetAssetsOrFundBalancesEOYAmt019734066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02853610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03519848
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0666238
IRS990/NetUnrelatedBusTxblIncmAmt0159100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016028661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019734066
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01766358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372006
IRS990/OtherAssetsTotalGrp/EOYAmt0141010
IRS990/OtherChangesInNetAssetsAmt02946740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536876
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMIN.
IRS990/OtherExpensesGrp/Desc2ROOMS & GUEST SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0931398
IRS990/OtherExpensesGrp/TotalAmt1692116
IRS990/OtherExpensesGrp/TotalAmt2522643
IRS990/OtherExpensesGrp/TotalAmt3416031
IRS990/OtherLiabilitiesGrp/BOYAmt04688892
IRS990/OtherLiabilitiesGrp/EOYAmt03322826
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0OPERATING ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEMBER DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01091995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25692
IRS990/OtherRevenueTotalAmt01172086
IRS990/OtherSalariesAndWagesGrp/TotalAmt06175667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0680481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110305
IRS990/PrincipalOfficerNm0MARK A PARKS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0ROOMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPA AND FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12902518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09195260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12902518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01195080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507591
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234605
IRS990/PYOtherExpensesAmt08996081
IRS990/PYOtherRevenueAmt03794624
IRS990/PYProgramServiceRevenueAmt011345089
IRS990/PYRevenuesLessExpensesAmt0-553623
IRS990/PYSalariesCompEmpBnftPaidAmt07439451
IRS990/PYTotalExpensesAmt016435532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015881909
IRS990/ReconcilationRevenueExpnssAmt0758665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07159931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022988276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030148207
IRS990ScheduleD/EquipmentGrp/BookValueAmt02424148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07783175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010207323
IRS990ScheduleD/ExpensesNotReportedAmt01855469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017186524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01072671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072671
IRS990ScheduleD/OtherExpensesIncludedAmt01855469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01591648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02103981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03695629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12593896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01855469
IRS990ScheduleD/RevenueNotReportedAmt01855469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017945189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,752,333. RENTAL EXPENSE 103,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,752,333. RENTAL EXPENSE 103,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012248398
IRS990ScheduleD/TotalExpensesPerForm990Amt017186524
IRS990ScheduleD/TotalLiabilityAmt03322826
IRS990ScheduleD/TotalRevenuePerForm990Amt017945189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019800658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019041993
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0443077

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