Nonprofit · EIN 45-3730557
VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC
Tax-exempt (reinstated) · ROGERS, AR 72758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,447 | $231,022 | -$103,575 | $264,842 | $28,006 | $236,836 |
| December 31, 2023 | 990 | $123,040 | $181,086 | -$58,046 | $342,289 | $1,878 | $340,411 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,600
- Membership dues
- $76,600
- Program service revenue
- $43,839
- Investment income
- $7,008
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,525
- Depreciation
- $56,413
- Program services (functional)
- $224,497
- Management and general (functional)
- $6,525
Balance sheet and other
- Total assets, start of year
- $342,289
- Total assets, end of year
- $264,842
- Total liabilities, end of year
- $28,006
- Net assets, end of year
- $236,836
- Land, buildings and equipment
- $132,555
- Gross unrelated business income
- $7,008
- Gross receipts
- $127,447
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEWITT H SMITH III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCUS BLACK | DIRECTOR Trustee or director | 0 | $0 |
| BRENT HENRY | DIRECTOR Trustee or director | 0 | $0 |
| BEAU BLAIR | DIRECTOR Trustee or director | 0 | $0 |
| DAN ENGLAND | DIRECTOR Trustee or director | 0 | $0 |
| DUSTY GRAHAM | DIRECTOR Trustee or director | 0 | $0 |
| SETH HOLDER | DIRECTOR Trustee or director | 0 | $0 |
| SABRINA COOPER | DIRECTOR Trustee or director | 0 | $0 |
| PAUL ENGEL | DIRECTOR Trustee or director | 0 | $0 |
| PAUL BUMPERS | DIRECTOR Trustee or director | 0 | $0 |
| JAMIE LANTZSCH | SECRETARY Officer | 0 | $0 |
| CHRISTIA CORNOG | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH HOLDER | DIRECTOR Trustee or director | 0 | $0 |
| DUSTY GRAHAM | DIRECTOR Trustee or director | 0 | $0 |
| SABRINA COOPER | DIRECTOR Trustee or director | 0 | $0 |
| PAUL BUMPERS | DIRECTOR Trustee or director | 0 | $0 |
| PAUL ENGEL | DIRECTOR Trustee or director | 0 | $0 |
| DAN ENGLAND | DIRECTOR Trustee or director | 0 | $0 |
| MARCUS BLACK | DIRECTOR Trustee or director | 0 | $0 |
| BRENT HENRY | DIRECTOR Trustee or director | 0 | $0 |
| BEAU BLAIR | DIRECTOR Trustee or director | 0 | $0 |
| DEWITT H SMITH III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMIE LANTZSCH | SECRETARY Officer | 0 | $0 |
| CHRISTIA CORNOG | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5309 W VILLAGE PKWY STE 2, ROGERS, AR 72758-8129
- In care of
- % DEWITT H SMITH III
- Principal officer (990 for 2024)
- DEWITT H SMITH III, 5309 VILLAGE PARKWAY STE 2, ROGERS, AR 72758
- Signed the 990
- DEWITT H SMITH III, PRESIDENT
- Phone
- (479) 464-4292
- Return prepared by
- PONY EXPRESS BOOKKEEPING & TAX SVC
Mission
TO PROVIDE A SAFE AND PLEASANT PARK AREA OPEN TO THE PUBLIC WHICH CONTAINS WALKING TRAILS, VARIOUS WATER FEATURES, STREETS AND PARKING AREAS.
Program accomplishments
- VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC SUCCESSFULLY MAINTAINED 24 ACRES FOR PUBLIC ACCESS AND ENJOYMENT. THE 24 ACRE CAMPUS CONSISTS OF WALKING TRAILS, VARIOUS WATER FEATURES INCLUDING A 12 ACRE LAKE, STREETS AND PARKING AREAS. THE ORGANIZATION HOSTS SEVERAL ANNUAL EVENTS FOR THE GENERAL PUBLIC. VARIOUS CHARITABLE ORGANIZATIONS HOLD THEIR ANNUAL WALKS/RUNS ON THE GROUNDS.Expenses $224,497
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3730557
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $264,842
- Income (IRS master file)
- $127,447
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective September 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,447 | $231,022 | $264,842 | IRS |
| 990 | December 2023 | $123,040 | $181,086 | $342,289 | XML |
| 990 | December 2022 | $141,307 | $198,655 | $402,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3730557).
Questions about VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC
- What is the EIN of VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC is 45-3730557.
- Is VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2012.
- Are donations to VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DEWITT H SMITH III.
- Who are the officers and directors of VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does VILLAGE ON THE CREEKS PROPERTY OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,447, expenses of $231,022 and total assets of $264,842 at year end.
Other nonprofits in ROGERS
- CAMP ACACIA INC EIN 82-3021411 · last filed 990 for 2024
- ONE WITH THE WATER EIN 45-3172555 · last filed 990 for 2024
- RHS MOUNTIES ATHLETIC BOOSTER CLUB INC EIN 77-0647963 · last filed 990-EZ for 2022
- OZARK ADAPTIVE SPORTS ASSOCIATION EIN 83-4101869 · last filed 990-EZ for 2025
- ROGERS ARKANSAS GUN CLUB INC EIN 99-3326542 · last filed 990-EZ for 2025
- ACADEMIA DE TIGRES ARKANSAS EIN 99-4785359 · last filed 990-EZ for 2025
- HERITAGE YOUTH ATHLETICS EIN 92-2355462 · last filed 990-N for 2025
- TEAME MULTI SPORT FOUNDATION EIN 92-0695344 · last filed 990-N for 2025