Civic Intelligence

Libertytree Campground Owners &

990 • Fiscal year 2025 • EIN 35-1869187

Mar 01, 2024 to Feb 28, 2025 • Filed on Jun 04, 2025

Organization ProfileWWW.HERITAGEHILLSCG.COM
5943 South State Road 101Liberty, IN 47353-0191

(765) 458-7719

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.55x

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

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

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2025 filings • 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

Net Assets

Down

$394,016

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

Liabilities

Up

$472,074

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

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay92nd 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
Raw XML Appendix322 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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ReturnHeader/ReturnTs02025-07-08T09:42:36-04:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)7 • $500k-$1M nonprofits