Civic Intelligence

Village on the Creeks Property Owne

EIN 45-3730557 • 501(c)7 • Rogers, AR

Profile

To provide a safe and pleasant park area open to the public which contains walking trails, various water features, streets and parking areas.

5309 Village Parkway Ste 2Rogers, AR 72758
Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$264,842

Down $77,447 (-23%) from 2023

Liabilities

Up

$28,006

Up $26,128 (+1391%) from 2023

Net Assets

Down

$236,836

Down $103,575 (-30%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Up

$127,447

Up $4,407 (+3.6%) from 2023

Expenses

Up

$231,022

Up $49,936 (+28%) from 2023

Net Income

Down

-$103,575

Down $45,529 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2013: $710,957Liabilities 2013: $1,000Net Assets 2013: $709,9572013Assets 2014: $788,811Liabilities 2014: $7,519Net Assets 2014: $781,2922014Assets 2015: $742,015Liabilities 2015: $4,005Net Assets 2015: $738,0102015Assets 2016: $737,233Liabilities 2016: $3,268Net Assets 2016: $733,9652016Assets 2017: $657,017Liabilities 2017: $2,994Net Assets 2017: $654,0232017Assets 2018: $589,196Liabilities 2018: $5,894Net Assets 2018: $583,3022018Assets 2019: $583,130Liabilities 2019: $4,610Net Assets 2019: $578,5202019Assets 2020: $575,485Liabilities 2020: $17,300Net Assets 2020: $558,1852020Assets 2021: $459,661Liabilities 2021: $3,856Net Assets 2021: $455,8052021Assets 2022: $402,589Liabilities 2022: $4,132Net Assets 2022: $398,4572022Assets 2023: $342,289Liabilities 2023: $1,878Net Assets 2023: $340,4112023Assets 2024: $264,842Liabilities 2024: $28,006Net Assets 2024: $236,8362024

Highlighted filing

2024

Assets$264,842
Liabilities$28,006
Net Assets$236,836
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $139,473Expenses 2013: $163,055Net Income 2013: -$23,5822013Revenue 2014: $211,244Expenses 2014: $139,909Net Income 2014: $71,3352014Revenue 2015: $127,551Expenses 2015: $170,833Net Income 2015: -$43,2822015Revenue 2016: $136,231Expenses 2016: $140,276Net Income 2016: -$4,0452016Revenue 2017: $125,631Expenses 2017: $205,573Net Income 2017: -$79,9422017Revenue 2018: $126,646Expenses 2018: $197,367Net Income 2018: -$70,7212018Revenue 2019: $134,517Expenses 2019: $143,286Net Income 2019: -$8,7692019Revenue 2020: $128,305Expenses 2020: $148,640Net Income 2020: -$20,3352020Revenue 2021: $87,987Expenses 2021: $190,367Net Income 2021: -$102,3802021Revenue 2022: $141,307Expenses 2022: $198,655Net Income 2022: -$57,3482022Revenue 2023: $123,040Expenses 2023: $181,086Net Income 2023: -$58,0462023Revenue 2024: $127,447Expenses 2024: $231,022Net Income 2024: -$103,5752024

Highlighted filing

2024

Revenue$127,447
Expenses$231,022
Net Income-$103,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,842
Liabilities
$28,006
Net assets
$236,836
Revenue
$127,447
Expenses
$231,022
Net income
-$103,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$1.27$2.31$1.04
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.23$1.81$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.98$1.41$1.99$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$0.88$1.90$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.17$5.58$1.28$1.49$0.20
2019Summary only. Only limited summary data is available for this year.$5.83$0.05$5.79$1.35$1.43$0.09
2018Summary only. Only limited summary data is available for this year.$5.89$0.06$5.83$1.27$1.97$0.71
2017Summary only. Only limited summary data is available for this year.$6.57$0.03$6.54$1.26$2.06$0.80
2016Summary only. Only limited summary data is available for this year.$7.37$0.03$7.34$1.36$1.40$0.04
2015Summary only. Only limited summary data is available for this year.$7.42$0.04$7.38$1.28$1.71$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.08$7.81$2.11$1.40$0.71
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.39$1.63$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$127,447
Mission and Program Overview

Mission

To provide a safe and pleasant park area open to the public which contains walking trails, various water features, streets and parking areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,411$236,836▼ $103,575
Land, Buildings, and Equipment, Net$188,968$132,555▼ $56,413
Cash and Non-Interest-Bearing Accounts$151,711$130,678▼ $21,033
Prepaid Expenses and Deferred Charges$1,610$1,610→ $0
Accounts Receivable-$-1-
Total Assets$342,289$264,842▼ $77,447
Liabilities
Accounts Payable and Accrued Expenses$1,878$28,006▲ $26,128
Total Liabilities$1,878$28,006▲ $26,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,411$236,836▼ $103,575
Total Liabilities and Net Assets / Fund Balance$342,289$264,842▼ $77,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,555$838,382-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dewitt H Smith IiiPresident
Beau BlairDirector
Brent HenryDirector
Dan EnglandDirector
Dusty GrahamDirector
Marcus BlackDirector
Paul BumpersDirector
Paul EngelDirector
Sabrina CooperDirector
Seth HolderDirector
Jamie LantzschSecretary
Christia CornogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,600
Program Service Revenue
$43,839
Investment Income
$7,008
Other Revenue
$0
Change in Net Assets
$-103,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,413--$56,413
Fees for Services Accounting-$6,525-$6,525
Fees for Services Management$5,148--$5,148
All Other Expenses$2,165--$2,165
Other Expenses$1,490--$1,490
Insurance$551--$551
Total Functional Expenses$224,497$6,525$0$231,022
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dewitt H Smith IiiPresidentIndependent Contractor Property ManagementNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is one class of membership (general) in the organization. Membership is required upon the purchase of land with the organizations boundaries. There are twenty-nine general members in the organization. Each member receives one vote.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the principal officer upon completion and prior to filing. The form 990 is presented at the next regularly scheduled meeting of the governing body following the completion and/or filing of the form”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public for review during normal business hours at the office of the principal officer and office of record for the organization.”

Filing and Contact Details

Filer

Filer Name
Village on the Creeks Property Owne
EIN
45-3730557
In Care Of
% DEWITT H SMITH III
Phone
4794644292
Address
5309 VILLAGE PARKWAY STE 2, ROGERS, AR 72758

Signing Officer

Name
Dewitt H Smith Iii
Title
President
Phone
4794644292
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewitt H Smith Iii
Formed
1999
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pony Express Bookkeeping & Tax Svc
Address
PO BOX 381, PRAIRIE GROVE, AR 72753
Preparer
Tonya Sullins
Phone
4798465901
Raw XML Appendix390 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR PROPERTY MANAGEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERSHIP (GENERAL) IN THE ORGANIZATION. MEMBERSHIP IS REQUIRED UPON THE PURCHASE OF LAND WITH THE ORGANIZATIONS BOUNDARIES. THERE ARE TWENTY-NINE GENERAL MEMBERS IN THE ORGANIZATION. EACH MEMBER RECEIVES ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER UPON COMPLETION AND PRIOR TO FILING. THE FORM 990 IS PRESENTED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE GOVERNING BODY FOLLOWING THE COMPLETION AND/OR FILING OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE PRINCIPAL OFFICER AND OFFICE OF RECORD FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEVEREUX MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE TROUT FARM
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0COMMERCIAL PROPERTY LEASING
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05308 VILLAGE PARKWAY STE 2
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0231022
IRS990/TotalGrossUBIAmt07008
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IRS990/TotalLiabilitiesGrp/BOYAmt01878
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IRS990/USAddress/AddressLine1Txt05309 VILLAGE PARKWAY STE 2
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWITT H SMITH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794644292
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE ON THE CREEKS PROPERTY OWNE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0453730557
ReturnHeader/Filer/InCareOfNm0% DEWITT H SMITH III
ReturnHeader/Filer/PhoneNum04794644292
ReturnHeader/Filer/USAddress/AddressLine1Txt05309 VILLAGE PARKWAY STE 2
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010583688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PONY EXPRESS BOOKKEEPING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072753
ReturnHeader/PreparerPersonGrp/PhoneNum04798465901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA SULLINS
ReturnHeader/ReturnTs02025-11-03T14:57:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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