Civic Intelligence

Smc Development Inc.

990 • Fiscal year 2019 • EIN 84-3832298

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

Organization ProfileN/A
1323 West 6th StreetStillwater, OK 74074

(405) 715-3959

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

166.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$29,772,816

No earlier filing loaded for comparison.

Net Assets

$170,162

No earlier filing loaded for comparison.

Liabilities

$29,602,654

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

$178,162

No earlier filing loaded for comparison.

Expenses

$8,000

No earlier filing loaded for comparison.

Net Income

$170,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2019: $29,772,816Liabilities 2019: $29,602,654Net Assets 2019: $170,1622019Assets 2020: $47,296,065Liabilities 2020: $33,700,133Net Assets 2020: $13,595,9322020Assets 2021: $44,419,926Liabilities 2021: $31,673,756Net Assets 2021: $12,746,1702021Assets 2022: $48,972,827Liabilities 2022: $37,113,638Net Assets 2022: $11,859,1892022Assets 2023: $47,420,754Liabilities 2023: $37,026,138Net Assets 2023: $10,394,6162023Assets 2024: $63,243,735Liabilities 2024: $56,826,138Net Assets 2024: $6,417,5972024

Highlighted filing

2019

Assets$29,772,816
Liabilities$29,602,654
Net Assets$170,162
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2019: $178,162Expenses 2019: $8,000Net Income 2019: $170,1622019Revenue 2020: $16,388,327Expenses 2020: $1,833,968Net Income 2020: $14,554,3592020Revenue 2021: $755,645Expenses 2021: $1,605,407Net Income 2021: -$849,7622021Revenue 2022: $1,128,608Expenses 2022: $2,015,589Net Income 2022: -$886,9812022Revenue 2023: $910,356Expenses 2023: $2,374,929Net Income 2023: -$1,464,5732023Revenue 2024: $1,660,237Expenses 2024: $5,637,256Net Income 2024: -$3,977,0192024

Highlighted filing

2019

Revenue$178,162
Expenses$8,000
Net Income$170,162
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
$178,162
Mission and Program Overview

Mission

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

The corporation is organized to own, hold and manage real and personal property as a part of the charitable purpose to benefit, perform the functions of, or carry out the charitable purposes of stillwater medical center authority, an oklahoma public trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,452,555-
Accounts Receivable-$97,036-
Intangible Assets-$0-
Total Assets$0$29,772,816▲ $29,772,816
Other Assets Total$0$1,223,225▲ $1,223,225
Liabilities
Unsecured Notes Loans Payable-$28,882,696-
Accounts Payable and Accrued Expenses-$719,958-
Total Liabilities$0$29,602,654▲ $29,602,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$170,162-
Total Net Assets Fund Balance$0$170,162▲ $170,162
Total Liabilities and Net Assets / Fund Balance$0$29,772,816▲ $29,772,816
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kari EassonBoard
Kevin FowlerBoard
Steven TaylorBoard
Alan LovelaceDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction2302 S PROSPECT AVE, Oklahoma City, OK 73129$719,827
Rees Associates INCArchitecture9211 LAKE HEFNER PKWY STE 300, Oklahoma City, OK 73120$246,396
HoneywellConstruction12490 COLLECTIONS CENTER DR, Chicago, IL 60893$158,466
Revenue and Support

Revenue Composition

Contributions and Grants
$66,269
Program Service Revenue
$0
Investment Income
$14,857
Other Revenue
$97,036
All Other Contributions
$66,269
Change in Net Assets
$170,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,162
Total Revenue per Form 990
$178,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,000
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
Fees for Services Legal-$8,000-$8,000
Total Functional Expenses$0$8,000$0$8,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,000
Total Expenses per Audited Statements$8,000
Total Expenses per Form 990$8,000
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 Development Inc
EIN
84-3832298
Phone
4057153959
Address
1323 WEST 6TH STREET, 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
2019
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Frank Buss Ii
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.”

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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STILLWATER MEDICAL CENTER AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STILLWATER MEDICAL CENTER AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3STILLWATER MEDICAL CENTER AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4STILLWATER MEDICAL CENTER AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt029772816
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt029772816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029602654
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029602654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029772816
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028882696
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IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074074
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04057153959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMCD
ReturnHeader/Filer/EIN0843832298
ReturnHeader/Filer/PhoneNum04057153959
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ReturnHeader/Filer/USAddress/CityNm0STILLWATER
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ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BUSS II
ReturnHeader/ReturnTs02020-11-16T17:28:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-27
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
$29,772,816
Liabilities
$29,602,654
Net assets
$170,162
Revenue
$178,162
Expenses
$8,000
Net income
$170,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$56.8$6.42$1.66$5.64$3.98
2023Detailed filing. Detailed filing data is available for this year.$47.4$37.0$10.4$0.91$2.37$1.46
2022Detailed filing. Detailed filing data is available for this year.$49.0$37.1$11.9$1.13$2.02$0.89
2021Detailed filing. Detailed filing data is available for this year.$44.4$31.7$12.7$0.76$1.61$0.85
2020Detailed filing. Detailed filing data is available for this year.$47.3$33.7$13.6$16.4$1.83$14.6
2019Detailed filing. Detailed filing data is available for this year.$29.8$29.6$0.17$0.18$0.01$0.17