Civic Intelligence

Smc Equipment Inc.

990 • Fiscal year 2019 • EIN 83-1342710

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1323 W 6th AvenueStillwater, OK 74074

(405) 715-3959

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

26.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,389,742

Up $86,977 (+0.5%) from 2018

Net Assets

Up

$535,141

Up $284,555 (+114%) from 2018

Liabilities

Down

$15,854,601

Down $197,578 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Up

$599,900

Up $240,643 (+67%) from 2018

Expenses

Up

$315,345

Up $206,674 (+190%) from 2018

Net Income

Up

$284,555

Up $33,969 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$20M$0-$20MAssets 2018: $16,302,765Liabilities 2018: $16,052,179Net Assets 2018: $250,5862018Assets 2019: $16,389,742Liabilities 2019: $15,854,601Net Assets 2019: $535,1412019Assets 2020: $14,956,143Liabilities 2020: $16,022,308Net Assets 2020: -$1,066,1652020Assets 2021: $13,228,589Liabilities 2021: $16,022,308Net Assets 2021: -$2,793,7192021Assets 2022: $26,717,295Liabilities 2022: $31,660,507Net Assets 2022: -$4,943,2122022Assets 2023: $24,320,279Liabilities 2023: $31,584,842Net Assets 2023: -$7,264,5632023Assets 2024: $21,451,489Liabilities 2024: $31,562,534Net Assets 2024: -$10,111,0452024

Highlighted filing

2019

Assets$16,389,742
Liabilities$15,854,601
Net Assets$535,141
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $359,257Expenses 2018: $108,671Net Income 2018: $250,5862018Revenue 2019: $599,900Expenses 2019: $315,345Net Income 2019: $284,5552019Revenue 2020: $685,285Expenses 2020: $1,748,225Net Income 2020: -$1,062,9402020Revenue 2021: $317,696Expenses 2021: $2,045,250Net Income 2021: -$1,727,5542021Revenue 2022: $337,793Expenses 2022: $2,487,286Net Income 2022: -$2,149,4932022Revenue 2023: $850,932Expenses 2023: $3,172,283Net Income 2023: -$2,321,3512023Revenue 2024: $790,869Expenses 2024: $3,637,351Net Income 2024: -$2,846,4822024

Highlighted filing

2019

Revenue$599,900
Expenses$315,345
Net Income$284,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$599,900
Mission and Program Overview

Mission

To hold medical equipment for the benefit of stillwater medical center authority as it serves the surrounding community's health care needs.

To hold and manage medical equipment as a part of the charitable purpose to benefit the charitable purposes of stillwater medical center authority, an oklahoma public trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,858$5,881,573▲ $4,820,715
Cash and Non-Interest-Bearing Accounts$15,082,770$1,148,222▼ $13,934,548
Accounts Receivable-$212,088-
Intangible Assets$159,137$0▼ $159,137
Total Assets$16,302,765$16,389,742▲ $86,977
Other Assets Total$0$9,147,859▲ $9,147,859
Liabilities
Unsecured Notes Loans Payable$16,000,000$15,854,601▼ $145,399
Accounts Payable and Accrued Expenses$52,179--
Total Liabilities$16,052,179$15,854,601▼ $197,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,586$241,302▼ $9,284
Total Net Assets Fund Balance$250,586$535,141▲ $284,555
Total Liabilities and Net Assets / Fund Balance$16,302,765$16,389,742▲ $86,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,881,573$113,381$5,994,954
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$9,147,859--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Kari EassonBoard
Kathy BlasierBoard
Kenny JoseyBoard
Alan LovelaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,686
Investment Income
$122,214
Other Revenue
$0
Change in Net Assets
$284,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,900
Total Revenue per Form 990
$599,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,345
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
Interest$188,149--$188,149
Depreciation Depletion$116,545--$116,545
Other Expenses$151--$151
Total Functional Expenses$315,345$0$0$315,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,345
Total Expenses per Audited Statements$315,345
Total Expenses per Form 990$315,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is provided at their board meetings.”

Form 990, Part VI, Section C, Line 19

“NO”

Filing and Contact Details

Filer

Filer Name
Smc Equipment Inc
EIN
83-1342710
Phone
4057153959
Address
1323 W 6TH AVENUE, STILLWATER, OK 74074

Signing Officer

Name
Alan Lovelace
Title
CFO
Phone
4057153959
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Lovelace
Formed
2018
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Novogradac & Company
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
John S Sciarretti
Phone
3303655400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Raw XML Appendix380 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STILLWATER MEDICAL CENTER AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STILLWATER MEDICAL CENTER AUTHORITY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt016389742
IRS990/TotalAssetsGrp/BOYAmt016302765
IRS990/TotalAssetsGrp/EOYAmt016389742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315345
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IRS990/TotalLiabilitiesBOYAmt016052179
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535141
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IRS990/TotalProgramServiceExpensesAmt0315345
IRS990/TotalProgramServiceRevenueAmt0477686
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04057153959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMC EQUIPMENT INC
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ReturnHeader/Filer/PhoneNum04057153959
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S SCIARRETTI
ReturnHeader/ReturnTs02020-11-16T15:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,389,742
Liabilities
$15,854,601
Net assets
$535,141
Revenue
$599,900
Expenses
$315,345
Net income
$284,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$31.6$10.1$0.79$3.64$2.85
2023Detailed filing. Detailed filing data is available for this year.$24.3$31.6$7.26$0.85$3.17$2.32
2022Detailed filing. Detailed filing data is available for this year.$26.7$31.7$4.94$0.34$2.49$2.15
2021Detailed filing. Detailed filing data is available for this year.$13.2$16.0$2.79$0.32$2.05$1.73
2020Detailed filing. Detailed filing data is available for this year.$15.0$16.0$1.07$0.69$1.75$1.06
2019Detailed filing. Detailed filing data is available for this year.$16.4$15.9$0.54$0.60$0.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.3$16.1$0.25$0.36$0.11$0.25