Civic Intelligence

Mobile Memorial Gardens Inc Markers & Materials Purchase Trust

990 • Fiscal year 2016 • EIN 63-6083578

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileMOBILEMEMORIALGARDENS.COM
6100 Three Notch RoadMobile, AL 36619

(251) 661-1333

Siviq Scores

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

Liabilities / Assets

100th percentile

1.58x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

31.08x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$186,373

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 411.1% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

7.0%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$894,469

Up $58,883 (+7.0%) from 2015

Net Assets

Up

-$514,648

Up $60,335 (+10%) from 2015

Liabilities

Down

$1,409,117

Down $1,452 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

Up

$45,338

Up $19,517 (+76%) from 2015

Expenses

Down

$8,310

Down $4,041 (-33%) from 2015

Net Income

Up

$37,028

Up $23,558 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $627,615Liabilities 2010: $1,307,419Net Assets 2010: -$679,8042010Assets 2011: $657,582Liabilities 2011: $1,357,397Net Assets 2011: -$699,8152011Assets 2012: $697,626Liabilities 2012: $1,387,424Net Assets 2012: -$689,7982012Assets 2013: $792,367Liabilities 2013: $1,400,504Net Assets 2013: -$608,1372013Assets 2014: $852,588Liabilities 2014: $1,410,846Net Assets 2014: -$558,2582014Assets 2015: $835,586Liabilities 2015: $1,410,569Net Assets 2015: -$574,9832015Assets 2016: $894,469Liabilities 2016: $1,409,117Net Assets 2016: -$514,6482016Assets 2017: $963,879Liabilities 2017: $1,401,759Net Assets 2017: -$437,8802017Assets 2018: $910,946Liabilities 2018: $1,393,029Net Assets 2018: -$482,0832018Assets 2019: $1,049,056Liabilities 2019: $1,394,578Net Assets 2019: -$345,5222019Assets 2020: $1,112,475Liabilities 2020: $1,386,437Net Assets 2020: -$273,9622020Assets 2021: $1,194,256Liabilities 2021: $1,373,064Net Assets 2021: -$178,8082021Assets 2022: $599,694Liabilities 2022: $861,475Net Assets 2022: -$261,7812022Assets 2023: $644,449Liabilities 2023: $849,193Net Assets 2023: -$204,7442023Assets 2024: $684,833Liabilities 2024: $839,908Net Assets 2024: -$155,0752024

Highlighted filing

2016

Assets$894,469
Liabilities$1,409,117
Net Assets-$514,648
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0Expenses 2010: $111,4892010Expenses 2011: $72,4272011Revenue 2012: $64,681Expenses 2012: $54,664Net Income 2012: $10,0172012Revenue 2013: $103,387Expenses 2013: $21,726Net Income 2013: $81,6612013Revenue 2014: $50,216Expenses 2014: $16,803Net Income 2014: $33,4132014Revenue 2015: $25,821Expenses 2015: $12,351Net Income 2015: $13,4702015Revenue 2016: $45,338Expenses 2016: $8,310Net Income 2016: $37,0282016Revenue 2017: $46,005Expenses 2017: $5,547Net Income 2017: $40,4582017Revenue 2018: $43,125Expenses 2018: $1,127Net Income 2018: $41,9982018Revenue 2019: $43,924Expenses 2019: $15,925Net Income 2019: $27,9992019Revenue 2020: $55,452Expenses 2020: $13,794Net Income 2020: $41,6582020Revenue 2021: $74,807Expenses 2021: $7,615Net Income 2021: $67,1922021Revenue 2022: $94,791Expenses 2022: $6,991Net Income 2022: $87,8002022Revenue 2023: $40,011Expenses 2023: $3,897Net Income 2023: $36,1142023Revenue 2024: $43,823Expenses 2024: $4,096Net Income 2024: $39,7272024

Highlighted filing

2016

Revenue$45,338
Expenses$8,310
Net Income$37,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$191,050
Mission and Program Overview

Mission

Trust for purchase of materials for mobile memorial gardens

Trust for the purchase of materials for mobile memorial gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$642,953$697,468▲ $54,515
Land, Buildings, and Equipment, Net$160,434$160,434→ $0
Savings and Temporary Cash Investments$32,199$36,567▲ $4,368
Total Assets$835,586$894,469▲ $58,883
Liabilities
Other Liabilities$839,673$794,643▼ $45,030
Accounts Payable and Accrued Expenses$570,896$614,474▲ $43,578
Total Liabilities$1,410,569$1,409,117▼ $1,452
Net Assets / Fund Balance
Permanently Rstr Net Assets$-574,983$-514,648▲ $60,335
Total Net Assets Fund Balance$-574,983$-514,648▲ $60,335
Total Liabilities and Net Assets / Fund Balance$835,586$894,469▲ $58,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$160,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$-574,983-▲ $68,645-$-514,648
2015$-558,258-▼ $4,374-$-574,983
2014$-608,137-▲ $66,682-$-558,258
2013$-689,798-▲ $103,387-$-608,137
2012$-699,815-▲ $64,682-$-689,798
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Rebecca a EnochSales Manager$118,169$118,169
Richard M Pennington JrTrustee$18,950$18,950
Robert P DennistonTrustee$12,650$12,650
Michael DennistonTrustee$10,550$10,550
Robert MontielTrustee$10,550$10,550

Board Members and Trustees

NameTitle
Timothy J ClaibornePresident
Steve BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,338
Other Revenue
$0
Change in Net Assets
$37,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,307
Total Revenue per Audited Statements
$68,645
Total Revenue per Form 990
$45,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,310
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 Service Investment Mgmnt Fees$5,299--$5,299
Other Expenses$-1,449--$-1,449
Total Functional Expenses$8,310$0$0$8,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,310
Total Expenses per Audited Statements$8,310
Total Expenses per Form 990$8,310
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Costs to Fulfill Contracts$794,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 2

“Robert p. Denniston michael denniston trustee trustee father/son richard m. Pennington, jr. Steve baker trustee trustee father in law/son in law”

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

“The return is reviewed by the governing board before it is filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mobile Memorial Gardens Inc
EIN
63-6083578
Phone
2516611333
Address
6100 THREE NOTCH ROAD, MOBILE, AL 36619

Signing Officer

Name
Richard M Pennington Jr
Title
Chairman of Board
Phone
2516611333
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Pennington Jr
Formed
1972
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
J Wilbert Jordan Jr
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4; PART XIII

“Part v, line 4 - intended uses for endowment funds the endowment funds for marker and material purchase trust are accumulated from the sales of pre-need materials and services and are used to fulfill obligations of mobile memorial gardens, inc. On these pre-need sales. Part xiii - supplemental financial information funds related to the marker and material purchase trust are accumulated from the sales of materials and services and are used to fulfill obligations of mobile memorial gardens, inc. On pre-need sales contracts entered into before may 1, 2002. Principal and income of the trust are subject to certain restrictions as defined in the trust agreement.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUNDS FOR MARKER AND MATERIAL PURCHASE TRUST ARE ACCUMULATED FROM THE SALES OF PRE-NEED MATERIALS AND SERVICES AND ARE USED TO FULFILL OBLIGATIONS OF MOBILE MEMORIAL GARDENS, INC. ON THESE PRE-NEED SALES. PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION FUNDS RELATED TO THE MARKER AND MATERIAL PURCHASE TRUST ARE ACCUMULATED FROM THE SALES OF MATERIALS AND SERVICES AND ARE USED TO FULFILL OBLIGATIONS OF MOBILE MEMORIAL GARDENS, INC. ON PRE-NEED SALES CONTRACTS ENTERED INTO BEFORE MAY 1, 2002. PRINCIPAL AND INCOME OF THE TRUST ARE SUBJECT TO CERTAIN RESTRICTIONS AS DEFINED IN THE TRUST AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4; PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160434
IRS990ScheduleD/TotalExpensesPerForm990Amt08310
IRS990ScheduleD/TotalLiabilityAmt0794643
IRS990ScheduleD/TotalRevenuePerForm990Amt045338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08310
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY J CLAIBORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT P. DENNISTON MICHAEL DENNISTON TRUSTEE TRUSTEE FATHER/SON RICHARD M. PENNINGTON, JR. STEVE BAKER TRUSTEE TRUSTEE FATHER IN LAW/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ISSUES AND POLICIES ARE DISCUSSED AND REVIEWED WITH THE BOARD, MANAGEMENT AND RELATED EMPLOYEES ON A REGULAR BASIS. POSSIBLE CONFLICTS OF INTEREST ARE REPORTED AND HANDLED AS REQUIRED BY THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOBILE MEMORIAL GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOBILE MEMORIAL GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MOBILE MEMORIAL GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MOBILE MEMORIAL GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBILE MEMORIAL GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOBILE MEMORIAL GARDENS INC ENDOWMENT CARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOBILE MEMORIAL GARDENS INC MEMORIAL ENDOWMENT CARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MOBILE MEMORIAL GARDENS INC CEMETERY AUTH ENDOWMENT CARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MOBILE MEMORIAL GARDENS INC PRE-NEED CEMETERY MERCH & SERV TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630333459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1636020964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2486386237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3426228102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4426628101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMORIAL GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GARDEN CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GARDEN CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GARDEN CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SALE OF PRE-NEED MERCHANDISE & SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06100 THREE NOTCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16100 THREE NOTCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26100 THREE NOTCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36100 THREE NOTCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46100 THREE NOTCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd136619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd236619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd336619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd436619
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835586
IRS990/TotalAssetsEOYAmt0894469
IRS990/TotalAssetsGrp/BOYAmt0835586
IRS990/TotalAssetsGrp/EOYAmt0894469
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08310
IRS990/TotalFunctionalExpensesGrp/TotalAmt08310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01410569
IRS990/TotalLiabilitiesEOYAmt01409117
IRS990/TotalLiabilitiesGrp/BOYAmt01410569
IRS990/TotalLiabilitiesGrp/EOYAmt01409117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-574983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514648
IRS990/TotalOtherCompensationAmt029586
IRS990/TotalProgramServiceExpensesAmt08310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894469
IRS990/TotReportableCompRltdOrgAmt0327656
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 THREE NOTCH ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,469
Liabilities
$1,409,117
Net assets
-$514,648
Revenue
$45,338
Expenses
$8,310
Net income
$37,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.16$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.85$0.20$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.86$0.26$0.09$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.37$0.18$0.07$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.39$0.27$0.06$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.39$0.35$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.39$0.48$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.40$0.44$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.41$0.51$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.57$0.03$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.41$0.56$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.40$0.61$0.10$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.70$1.39$0.69$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.36$0.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.31$0.68$0.11