Civic Intelligence

Hidden Valley Country Club Inc

EIN 54-0495227 • 501(c)7 • Salem, VA

View Organization Page

Profile

To provide golf, tennis, swimming and dining facilities and services to private country club members and their guests.

2500 Romar RoadSalem, VA 24153

www.hiddenvalleycc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

8th percentile

-76%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$552

Down $1,747 (-76%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$552

Down $1,747 (-76%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,747

Down $701 (-29%) from 2024

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,158,937Liabilities 2010: $3,775,158Net Assets 2010: $383,7792010Assets 2011: $4,543,625Liabilities 2011: $4,151,464Net Assets 2011: $392,1612011Assets 2012: $4,066,151Liabilities 2012: $3,943,890Net Assets 2012: $122,2612012Assets 2013: $3,777,032Liabilities 2013: $3,938,037Net Assets 2013: -$161,0052013Assets 2014: $3,541,876Liabilities 2014: $3,670,034Net Assets 2014: -$128,1582014Assets 2015: $3,373,608Liabilities 2015: $3,452,172Net Assets 2015: -$78,5642015Assets 2016: $2,811,366Liabilities 2016: $3,255,928Net Assets 2016: -$444,5622016Assets 2017: $2,688,627Liabilities 2017: $3,122,778Net Assets 2017: -$434,1512017Assets 2018: $108,951Liabilities 2018: $0Net Assets 2018: $108,9512018Assets 2019: $75,105Liabilities 2019: $02019Assets 2020: $46,693Net Assets 2020: $46,6932020Assets 2021: $19,439Net Assets 2021: $19,4392021Assets 2022: $7,740Net Assets 2022: $7,7402022Assets 2023: $4,747Liabilities 2023: $02023Assets 2024: $2,299Net Assets 2024: $2,2992024Assets 2025: $552Net Assets 2025: $5522025

Highlighted filing

2025

Assets$552
Liabilities-
Net Assets$552
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,925,5242010Expenses 2011: $3,450,2162011Revenue 2012: $3,183,052Expenses 2012: $3,451,502Net Income 2012: -$268,4502012Revenue 2013: $3,207,874Expenses 2013: $3,495,690Net Income 2013: -$287,8162013Revenue 2014: $3,429,360Expenses 2014: $3,394,413Net Income 2014: $34,9472014Revenue 2015: $3,219,440Expenses 2015: $3,172,196Net Income 2015: $47,2442015Revenue 2016: $2,835,774Expenses 2016: $3,207,522Net Income 2016: -$371,7482016Revenue 2017: $2,888,659Expenses 2017: $2,875,848Net Income 2017: $12,8112017Revenue 2018: $1,900,378Expenses 2018: $1,355,176Net Income 2018: $545,2022018Revenue 2019: $0Expenses 2019: $33,846Net Income 2019: -$33,8462019Expenses 2020: $28,4122020Expenses 2021: $27,2542021Expenses 2022: $11,6992022Revenue 2023: $0Expenses 2023: $2,993Net Income 2023: -$2,9932023Expenses 2024: $2,4482024Expenses 2025: $1,7472025

Highlighted filing

2025

Revenue-
Expenses$1,747
Net Income-
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$552
Liabilities
-
Net assets
$552
Revenue
-
Expenses
$1,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.90$1.36$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.12$0.43$2.89$2.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.26$0.44$2.84$3.21$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.45$0.08$3.22$3.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$3.67$0.13$3.43$3.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.78$3.94$0.16$3.21$3.50$0.29
2012Summary only. Only limited summary data is available for this year.$4.07$3.94$0.12$3.18$3.45$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.15$0.39$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.78$0.38$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

To provide golf, tennis, swimming and dining facilities and services to private country club members and their guests.

Program Services

DescriptionGrantsExpenses
CLUBHOUSE, LAUNDRY & LOCKER BUILDING ARE USED BY MEMBERS OF HIDDEN VALLEY COUNTRY CLUB AND ARE OPEN ALL YEAR. THE CLUBHOUSE CONTAINS DINING FACILITIES FOR SOCIAL GATHERINGS. LAUNDRY & LOCKER ROOMS ARE FOR THE CONVENIENCE OF MEMBERS.--
GOLF COURSE IS AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND IS USED BY THE MAJORITY OF MEMBERS. THROUGHOUT THE YEAR, TOURNAMENTS ARE HELD AT THE GOLF COURSE.--
SWIMMING POOL IS OPENED ONLY IN THE SUMMER MONTHS FOR USE BY ALL CLUB MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN PELTIERPresident-$0--
ROBERT HERSKOVITZVice-Preside-$0--
JIM GARLOWBoard Member-$0--
ART JAKLITSCHBoard Member-$0--
DAVID POMERLEAUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Valley Country Club Inc
EIN
54-0495227
Phone
5403898146
Address
2500 ROMAR ROAD, SALEM, VA 24153

Signing Officer

Name
Mary Ann Peltier
Title
President
Phone
5403898146
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 1,747 total 1,747”

Form 990-ez, Part III

“To provide golf, tennis, swimming and dining facilities and services to private country club members and their guests.”

Form 990-ez, Part III, Line 28

“Clubhouse, laundry & locker building are used by members of hidden valley country club and are open all year. The clubhouse contains dining facilities for social gatherings. Laundry & locker rooms are for the convenience of members.”

Raw XML Appendix99 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN PELTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05403898146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 ROMAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1747
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02299
IRS990EZ/LandAndBuildingsGrp/EOYAmt0552
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HERSKOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART JAKLITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID POMERLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01747
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOLF, TENNIS, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUBHOUSE, LAUNDRY & LOCKER BUILDING ARE USED BY MEMBERS OF HIDDEN VALLEY COUNTRY CLUB AND ARE OPEN ALL YEAR. THE CLUBHOUSE CONTAINS DINING FACILITIES FOR SOCIAL GATHERINGS. LAUNDRY & LOCKER ROOMS ARE FOR THE CONVENIENCE OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF COURSE IS AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND IS USED BY THE MAJORITY OF MEMBERS. THROUGHOUT THE YEAR, TOURNAMENTS ARE HELD AT THE GOLF COURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SWIMMING POOL IS OPENED ONLY IN THE SUMMER MONTHS FOR USE BY ALL CLUB MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIDDENVALLEYCC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 1,747 TOTAL 1,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GOLF, TENNIS, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUBHOUSE, LAUNDRY & LOCKER BUILDING ARE USED BY MEMBERS OF HIDDEN VALLEY COUNTRY CLUB AND ARE OPEN ALL YEAR. THE CLUBHOUSE CONTAINS DINING FACILITIES FOR SOCIAL GATHERINGS. LAUNDRY & LOCKER ROOMS ARE FOR THE CONVENIENCE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN PELTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403898146
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN VALLEY COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0540495227
ReturnHeader/Filer/PhoneNum05403898146
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 ROMAR ROAD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02026-02-17T14:57:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits