Civic Intelligence

Mobile Memorial Gardens Inc.

EIN 63-0333459 • 501(c)13 • Mobile, AL

Pub. 78 Eligible

Profile

Operation of endowment care cemetery

6100 Three Notch RoadMobile, AL 36619

mobilememorialgardens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.76x

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

1.3%

Higher net margin than 14% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$281,387

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

1.1%

Faster asset growth than 9% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-0.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,129,491

Up $137,839 (+1.1%) from 2023

Liabilities

Up

$10,357,119

Up $95,419 (+0.9%) from 2023

Net Assets

Up

$1,772,372

Up $42,420 (+2.5%) from 2023

Revenue

Down

$2,754,152

Down $20,871 (-0.8%) from 2023

Expenses

Down

$2,718,939

Down $52,448 (-1.9%) from 2023

Net Income

Up

$35,213

Up $31,577 (+868%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,787,102Liabilities 2010: $4,118,515Net Assets 2010: $668,5872010Assets 2011: $4,911,772Liabilities 2011: $4,065,731Net Assets 2011: $846,0412011Assets 2012: $4,964,214Liabilities 2012: $4,096,190Net Assets 2012: $868,0242012Assets 2013: $5,047,292Liabilities 2013: $4,249,940Net Assets 2013: $797,3522013Assets 2014: $5,163,976Liabilities 2014: $4,349,971Net Assets 2014: $814,0052014Assets 2015: $5,751,749Liabilities 2015: $4,842,411Net Assets 2015: $909,3382015Assets 2016: $6,192,524Liabilities 2016: $5,045,407Net Assets 2016: $1,147,1172016Assets 2017: $6,797,140Liabilities 2017: $5,619,821Net Assets 2017: $1,177,3192017Assets 2018: $7,402,849Liabilities 2018: $6,256,330Net Assets 2018: $1,146,5192018Assets 2019: $8,067,596Liabilities 2019: $6,691,832Net Assets 2019: $1,375,7642019Assets 2020: $9,007,727Liabilities 2020: $7,535,585Net Assets 2020: $1,472,1422020Assets 2021: $10,534,972Liabilities 2021: $8,723,054Net Assets 2021: $1,811,9182021Assets 2022: $11,242,146Liabilities 2022: $9,528,259Net Assets 2022: $1,713,8872022Assets 2023: $11,991,652Liabilities 2023: $10,261,700Net Assets 2023: $1,729,9522023Assets 2024: $12,129,491Liabilities 2024: $10,357,119Net Assets 2024: $1,772,3722024

Highlighted filing

2024

Assets$12,129,491
Liabilities$10,357,119
Net Assets$1,772,372

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,589,1472010Expenses 2011: $1,718,2872011Revenue 2012: $1,677,391Expenses 2012: $1,655,408Net Income 2012: $21,9832012Revenue 2013: $1,740,225Expenses 2013: $1,671,806Net Income 2013: $68,4192013Revenue 2014: $1,552,407Expenses 2014: $1,535,754Net Income 2014: $16,6532014Revenue 2015: $1,746,336Expenses 2015: $1,651,003Net Income 2015: $95,3332015Revenue 2016: $1,992,726Expenses 2016: $1,754,947Net Income 2016: $237,7792016Revenue 2017: $1,954,618Expenses 2017: $1,924,416Net Income 2017: $30,2022017Revenue 2018: $2,029,813Expenses 2018: $2,060,613Net Income 2018: -$30,8002018Revenue 2019: $2,334,334Expenses 2019: $2,105,089Net Income 2019: $229,2452019Revenue 2020: $2,207,777Expenses 2020: $2,111,399Net Income 2020: $96,3782020Revenue 2021: $2,677,981Expenses 2021: $2,338,205Net Income 2021: $339,7762021Revenue 2022: $2,414,092Expenses 2022: $2,522,919Net Income 2022: -$108,8272022Revenue 2023: $2,775,023Expenses 2023: $2,771,387Net Income 2023: $3,6362023Revenue 2024: $2,754,152Expenses 2024: $2,718,939Net Income 2024: $35,2132024

Highlighted filing

2024

Revenue$2,754,152
Expenses$2,718,939
Net Income$35,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$10.4$1.77$2.75$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.73$2.78$2.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.2$9.53$1.71$2.41$2.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$10.5$8.72$1.81$2.68$2.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.01$7.54$1.47$2.21$2.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.07$6.69$1.38$2.33$2.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.40$6.26$1.15$2.03$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.80$5.62$1.18$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.19$5.05$1.15$1.99$1.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.84$0.91$1.75$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.16$4.35$0.81$1.55$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.05$4.25$0.80$1.74$1.67$0.07
2012Summary only. Only limited summary data is available for this year.$4.96$4.10$0.87$1.68$1.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.07$0.85$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.12$0.67$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,754,211
Mission and Program Overview

Mission

Operation of endowment care cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,968,953$4,456,937▲ $487,984
Other Notes and Loans Receivable, Net$3,311,451$3,511,235▲ $199,784
Accounts Receivable$1,868,805$1,420,898▼ $447,907
Inventories for Sale or Use$1,174,616$1,162,643▼ $11,973
Land, Buildings, and Equipment, Net$911,206$912,069▲ $863
Prepaid Expenses and Deferred Charges$756,621$665,709▼ $90,912
Total Assets$11,991,652$12,129,491▲ $137,839
Liabilities
Deferred Revenue$9,820,130$9,966,030▲ $145,900
Other Liabilities$304,889$260,233▼ $44,656
Accounts Payable and Accrued Expenses$136,681$130,856▼ $5,825
Total Liabilities$10,261,700$10,357,119▲ $95,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,952$1,772,372▲ $42,420
Total Net Assets Fund Balance$1,729,952$1,772,372▲ $42,420
Total Liabilities and Net Assets / Fund Balance$11,991,652$12,129,491▲ $137,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,661$843,083$1,019,744
Equipment$465,843$481,801$947,644
Buildings$215,824$544,587$760,411
Land$53,741-$53,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,441,625$92,703▲ $1,029,606$167,380$10,206,042
2023$8,445,050$115,067▲ $1,196,202$158,566$9,441,625
2022$9,845,162$105,317▼ $1,229,639$120,527$8,445,050
2021$8,853,008$114,778▲ $1,166,898$114,959$9,845,162
2020$7,867,339$104,022▲ $1,143,500$95,583$8,853,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D ShakePresidentFT$191,334$90,053$281,387
Cecelia HowellFamily Ser CFT$105,443$8,788$114,231
Michael DennistonTrustee-$13,650$21,000$34,650
Robert M MontielTrustee-$13,650$7,800$21,450

Board Members and Trustees

NameTitle
Steve BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,279,557
Investment Income
$168,762
Other Revenue
$305,833
Change in Net Assets
$35,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,152
Revenue Not Reported on Form 990
$7,206
Total Revenue per Audited Statements
$2,761,358
Total Revenue per Form 990
$2,754,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,663
Other Expenses$861,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,143$857,036-$1,284,179
Current Officers, Directors, Trustees, and Key Employees-$421,612-$421,612
All Other Expenses$20,378$136,431-$156,809
Depreciation Depletion$93,300$51,358-$144,658
Payroll Taxes$32,920$83,176-$116,096
Other Expenses$54,058$11,832-$65,890
Advertising-$52,836-$52,836
Fees for Services Accounting-$32,000-$32,000
Pension Plan Contributions$6,791$24,112-$30,903
Fees for Services Other-$16,826-$16,826
Conferences and Meetings-$11,770-$11,770
Other Employee Benefits-$4,873-$4,873
Total Functional Expenses$724,307$1,994,632$0$2,718,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,718,939
Total Expenses per Audited Statements$2,718,939
Total Expenses per Form 990$2,718,939
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$168,300
Deferred Service Charges$72,254
Estimated Cost to Fulfill Contracts$19,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the governing board before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest issues and policies are discussed and reveiwed with the board, management and related employees on a regular basis. Possible conflicts of interest issues are reported and handled as required by the written policy.

Form 990, Page 6, Part VI, Line 15A

Reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 15B

Reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mobile Memorial Gardens Inc
EIN
63-0333459
Phone
2516611333
Address
6100 THREE NOTCH ROAD, MOBILE, AL 36619

Signing Officer

Name
Brian D Shake
Title
President
Phone
2516611333
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian D Shake
Formed
1953
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
31

Preparer

Firm
Graham Yaden Pc
Address
1111 HILLCREST RD STE 220, MOBILE, AL 36695-3952
Preparer
David Dutton CPA
Phone
2513407345
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization has endowment funds set up in various trusts. The endowment funds for marker and material trusts are accumulated for the purchase of materials and services to fulfill obligations of mobile memorial gardens inc on a pre-need sales basis. Funds related to the endowmwent care trusts are accumulated from the sales of gravesites, interment rights, markers and memorials. These endowment funds are used for the preservation and care of the buildings and property of the cemetary and administrative expenses as provided in the trust agreements.

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IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT CARE TRUSTS
IRS990/OtherRevenueMiscGrp/Desc1RECORDING FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239407
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239407
IRS990/OtherRevenueTotalAmt0305833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03311451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03511235
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083176
IRS990/PayrollTaxesGrp/ProgramServicesAmt032920
IRS990/PayrollTaxesGrp/TotalAmt0116096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06791
IRS990/PensionPlanContributionsGrp/TotalAmt030903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0756621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665709
IRS990/PrincipalOfficerNm0BRIAN D SHAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0SALES - INTERMENT
IRS990/ProgramServiceRevenueGrp/Desc1SALES - MARKERS & VAULTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES - LOTS
IRS990/ProgramServiceRevenueGrp/Desc3SALES - MAUSOLEUM AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SALES - GRANITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2424321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt081272
IRS990/PYOtherExpensesAmt0933137
IRS990/PYOtherRevenueAmt0289863
IRS990/PYProgramServiceRevenueAmt02403888
IRS990/PYRevenuesLessExpensesAmt03636
IRS990/PYSalariesCompEmpBnftPaidAmt01838250
IRS990/PYTotalExpensesAmt02771387
IRS990/PYTotalRevenueAmt02775023
IRS990/ReconcilationRevenueExpnssAmt035213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760411
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0190512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09441625
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010206042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0167380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0156128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08445050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09441625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01196202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0158566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0155263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09845162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08445050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0174563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08853008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09845162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01166898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0166270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07867339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0104022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08853008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01143500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947644
IRS990ScheduleD/ExpensesSubtotalAmt02718939
IRS990ScheduleD/LandGrp/BookValueAmt053741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01019744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SERVICE CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTIMATED COST TO FULFILL CONTRACTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt07206
IRS990ScheduleD/RevenueSubtotalAmt02754152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENDOWMENT FUNDS SET UP IN VARIOUS TRUSTS. THE ENDOWMENT FUNDS FOR MARKER AND MATERIAL TRUSTS ARE ACCUMULATED FOR THE PURCHASE OF MATERIALS AND SERVICES TO FULFILL OBLIGATIONS OF MOBILE MEMORIAL GARDENS INC ON A PRE-NEED SALES BASIS. FUNDS RELATED TO THE ENDOWMWENT CARE TRUSTS ARE ACCUMULATED FROM THE SALES OF GRAVESITES, INTERMENT RIGHTS, MARKERS AND MEMORIALS. THESE ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION AND CARE OF THE BUILDINGS AND PROPERTY OF THE CEMETARY AND ADMINISTRATIVE EXPENSES AS PROVIDED IN THE TRUST AGREEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912069
IRS990ScheduleD/TotalExpensesPerForm990Amt02718939
IRS990ScheduleD/TotalLiabilityAmt0260233
IRS990ScheduleD/TotalRevenuePerForm990Amt02754152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02761358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718939
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN D SHAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281387
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ISSUES AND POLICIES ARE DISCUSSED AND REVEIWED WITH THE BOARD, MANAGEMENT AND RELATED EMPLOYEES ON A REGULAR BASIS. POSSIBLE CONFLICTS OF INTEREST ISSUES ARE REPORTED AND HANDLED AS REQUIRED BY THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MMG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MMG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MMG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MMG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MMG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBILE MEM GARD M&M TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOBILE MEM GAR ENDOWMENT CARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOBILE MEM GAR MEMORIAL ENDOW TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MOBILE MEM GAR CEM AUTH ENDOW TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MOBILE MEM GARD PRENEED CEM M&M TRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636083578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1636020964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2486386237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3426628102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4426628101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SALE M&M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GARD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GARD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GARD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SALE M&M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06100 THREE NOTCH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16100 THREE NOTCH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26100 THREE NOTCH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36100 THREE NOTCH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46100 THREE NOTCH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL

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