Civic Intelligence

Smc Development Inc.

990T • Fiscal year 2021 • EIN 84-3832298

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1323 West 6TH AvenueStillwater, OK 74074

(405) 715-3959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$63,243,735
Liabilities$56,826,138
Net Assets$6,417,597

Operations Trend

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

Latest loaded filing

2024

Revenue$1,660,237
Expenses$5,637,256
Net Income-$3,977,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Alan Lovelace
Title
President
Phone
4057153959
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Raw XML Appendix54 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN LOVELACE
IRS990T/BooksInCareOfDetail/PhoneNum04057143959
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 WEST SIXTH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990T/BookValueAssetsEOYAmt044419926
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0BOX J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057153959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMC Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMCD
ReturnHeader/Filer/EIN0843832298
ReturnHeader/Filer/InCareOfNm0% ALAN LOVELACE
ReturnHeader/Filer/PhoneNum04057153959
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 West 6TH Avenue
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N Elgin Ave Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741201490
ReturnHeader/PreparerPersonGrp/PhoneNum09185842900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02022-11-14T15:40:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovelace
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings