Civic Intelligence

Libertytree Campground Owners &

EIN 35-1869187 • 501(c)7 • Liberty, IN

Profile

Operating and maintaining campgrounds for the purpose of promoting social recreation, sports activities, and associated matters.

5943 South State Road 101Liberty, IN 47353-0191

www.heritagehillscg.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$866,090

Up $160,441 (+23%) from 2024

Liabilities

Up

$472,074

Up $169,896 (+56%) from 2024

Net Assets

Down

$394,016

Down $9,455 (-2.3%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$985,487

Up $42,305 (+4.5%) from 2024

Expenses

Up

$994,942

Up $94,559 (+11%) from 2024

Net Income

Down

-$9,455

Down $52,254 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2024: $705,649Liabilities 2024: $302,178Net Assets 2024: $403,4712024Assets 2025: $866,090Liabilities 2025: $472,074Net Assets 2025: $394,0162025

Highlighted filing

2025

Assets$866,090
Liabilities$472,074
Net Assets$394,016
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2024: $943,182Expenses 2024: $900,383Net Income 2024: $42,7992024Revenue 2025: $985,487Expenses 2025: $994,942Net Income 2025: -$9,4552025

Highlighted filing

2025

Revenue$985,487
Expenses$994,942
Net Income-$9,455
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$866,090
Liabilities
$472,074
Net assets
$394,016
Revenue
$985,487
Expenses
$994,942
Net income
-$9,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$4.72$3.94$9.85$9.95$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.06$3.02$4.03$9.43$9.00$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$986,229
Mission and Program Overview

Mission

Operating and maintaining campgrounds for the purpose of promoting social recreation, sports activities, and associated matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,645$718,907▲ $207,262
Pd in Cap Srpls Land Bldg Eqp Fund$359,477$363,984▲ $4,507
Land, Buildings, and Equipment, Net$120,177$103,409▼ $16,768
Cash and Non-Interest-Bearing Accounts$73,827$43,774▼ $30,053
Rtn Earn Endowment Incm Other Fnds$43,994$30,032▼ $13,962
Total Assets$705,649$866,090▲ $160,441
Liabilities
Accounts Payable and Accrued Expenses$142,543$288,437▲ $145,894
Deferred Revenue$159,635$183,637▲ $24,002
Total Liabilities$302,178$472,074▲ $169,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,471$394,016▼ $9,455
Total Liabilities and Net Assets / Fund Balance$705,649$866,090▲ $160,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,968$828,511$886,479
Buildings$45,441$76,173$121,614
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dan ZimmerPresident
Dave YankoDirector
Ginny NobleDirector
Jr FortnerDirector
Kelli HibbardDirector
Tina MorganDirector
Kristy BernhardtSecretary
Marilyn ComptonTreasurer
Brenda HuffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,947
Investment Income
$16,087
Other Revenue
$8,453
Change in Net Assets
$-9,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,838
Salaries, Compensation, and Employee Benefits$253,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$222,743
Insurance---$47,512
All Other Expenses---$32,903
Payroll Taxes---$28,623
Other Expenses---$20,851
Depreciation Depletion---$16,772
Office Expenses---$11,101
Fees for Services Accounting---$6,809
Fees for Services Legal---$5,635
Other Employee Benefits---$1,738
Fees for Services Other---$962
Total Functional Expenses$0$0$0$994,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,195
Fundraising Direct Expenses$742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW WAS CONDUCTED”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Libertytree Campground Owners &
EIN
35-1869187
Phone
7654587719
Address
5943 SOUTH STATE ROAD 101, LIBERTY, IN 47353-0191
Doing Business As
Heritage Hills

Signing Officer

Name
Marilyn Compton
Title
Treasurer
Phone
7654587719
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Compton
Formed
1992
Legal Domicile
In
Voting Board Members
742
Independent Board Members
733
Employees
14
Volunteers
15

Preparer

Firm
Jones & Fry Cpas Inc
Address
300 W MAIN ST, GREENVILLE, OH 45331-1432
Preparer
Beverly S Delk
Phone
9375483106
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMBERS ASSOCIATION INC
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ReturnHeader/Filer/EIN0351869187
ReturnHeader/Filer/PhoneNum07654587719
ReturnHeader/Filer/USAddress/AddressLine1Txt05943 SOUTH STATE ROAD 101
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0473530191
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824698321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & FRY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453311432
ReturnHeader/PreparerPersonGrp/PhoneNum09375483106
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY S DELK
ReturnHeader/ReturnTs02025-07-08T09:42:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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