Civic Intelligence

Smc Development Inc.

990 • Fiscal year 2020 • EIN 84-3832298

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

9099%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$47,296,065

Up $17,523,249 (+59%) from 2019

Net Assets

Up

$13,595,932

Up $13,425,770 (+7890%) from 2019

Liabilities

Up

$33,700,133

Up $4,097,479 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$16,388,327

Up $16,210,165 (+9099%) from 2019

Expenses

Up

$1,833,968

Up $1,825,968 (+22825%) from 2019

Net Income

Up

$14,554,359

Up $14,384,197 (+8453%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$47,296,065
Liabilities$33,700,133
Net Assets$13,595,932
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$16,388,327
Expenses$1,833,968
Net Income$14,554,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$16,388,327
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 purposes of Stillwater Medical Center Authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$26,059,165▲ $26,059,165
Cash and Non-Interest-Bearing Accounts$28,452,555$20,699,102▼ $7,753,453
Accounts Receivable$97,036$33,185▼ $63,851
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,772,816$47,296,065▲ $17,523,249
Other Assets Total$1,223,225$504,613▼ $718,612
Liabilities
Unsecured Notes Loans Payable$28,882,696$30,000,000▲ $1,117,304
Accounts Payable and Accrued Expenses$719,958$3,700,133▲ $2,980,175
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,602,654$33,700,133▲ $4,097,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,162$13,595,932▲ $13,425,770
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$170,162$13,595,932▲ $13,425,770
Total Liabilities and Net Assets / Fund Balance$29,772,816$47,296,065▲ $17,523,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,022,445$1,423,205$15,445,650
Other Land Buildings$12,036,720-$12,036,720
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kari EassonBoard
Kevin FowlerBoard
Steven TaylorBoard
Alan LovelaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,494,877
Program Service Revenue
$765,762
Investment Income
$127,688
Other Revenue
$0
Change in Net Assets
$14,554,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,833,968
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$1,423,205--$1,423,205
Interest$388,046--$388,046
Fees for Services Legal$22,500--$22,500
Office Expenses$217--$217
Total Functional Expenses$1,833,968$0$0$1,833,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
SMC Development Inc
EIN
84-3832298
In Care Of
% ALAN LOVELACE
Phone
4057153959
Address
1323 West 6th Street, Stillwater, OK 74074

Signing Officer

Name
Alan Lovelace
Title
CFO
Phone
4057153959
Signed
2021-06-15
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
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Shawn M Loader
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other change represents revisions to treatment of debt service costs on statement of financial position on audited financial statements.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance incldued in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730927647
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STILLWATER MEDICAL CENTER AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014022445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015445650
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012036720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012036720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLDUED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026059165
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is provided at their board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other change represents revisions to treatment of debt service costs on statement of financial position on audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stillwater Medical Center Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730927647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01323 West 6th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Stillwater
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074074
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0765762
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149227
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt326059165
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PRINCIPAL OUTST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Stillwater Medical Center Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Stillwater Medical Center Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Stillwater Medical Center Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Stillwater Medical Center Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029772816
IRS990/TotalAssetsEOYAmt047296065
IRS990/TotalAssetsGrp/BOYAmt029772816
IRS990/TotalAssetsGrp/EOYAmt047296065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015494877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01833968

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,296,065
Liabilities
$33,700,133
Net assets
$13,595,932
Revenue
$16,388,327
Expenses
$1,833,968
Net income
$14,554,359
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