Mobile Memorial Gardens Perpetual Care Tr Fund

Mobile, AL
Tax-exempt since Aug. 1973
EIN: 63-6020964

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are tax deductible.

Revenue

$234k (2024)

Expenses

$131k (2024)

Total Assets

$4.93M (2024)

Total Liabilities

$4.26k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$233,727

Expenses

$131,009

Net Income

$102,718

Net Assets

$4,922,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$130,998	56.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$102,256	43.8%
Net Inventory Sales	$0
Other Revenue	$473	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,600	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,926,563
Total Liabilities	$4,255
Net Assets	$4,922,308

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Denniston (Trustee)	$7,800	$13,650	$13,200
Robert Montiel (Trustee)	$7,800	$13,650	$0
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$251,302	$30,085
Cecelia Howell (Family Ser C)	$0	$105,443	$8,788

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990

Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$186,900

Expenses

$129,183

Net Income

$57,717

Net Assets

$4,692,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$129,182	69.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$55,576	29.7%
Net Inventory Sales	$0
Other Revenue	$2,142	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,600	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,694,900
Total Liabilities	$2,348
Net Assets	$4,692,552

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Denniston (Trustee)	$7,800	$13,650	$13,200
Robert Montiel (Trustee)	$7,800	$13,650	$0
Richard M Pennington Jr (Trustee)	$5,850	$5,250	$9,900
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$232,550	$29,888
Scott C Nofziger (Sales Manage)	$0	$175,844	$21,878
Cecelia Howell (Family Ser C)	$0	$153,201	$8,572

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990

Filed on May 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$240,174

Expenses

$115,756

Net Income

$124,418

Net Assets

$4,393,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$117,175	48.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$122,999	51.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,400	20.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,394,139
Total Liabilities	$234
Net Assets	$4,393,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard M Pennington Jr (Trustee)	$7,800	$22,600	$0
Michael Denniston (Trustee)	$7,800	$13,500	$14,300
Robert Montiel (Trustee)	$7,800	$13,500	$0
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$177,813	$26,515
Scott C Nofziger (Sales Manage)	$0	$168,354	$19,722
Felecia C Irby (Family Ser C)	$0	$100,857	$12,045
Cecelia Howell (Family Ser C)	$0	$104,096	$7,203

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990

Filed on May 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$312,508

Expenses

$114,090

Net Income

$198,418

Net Assets

$4,978,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$114,050	36.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$198,418	63.5%
Net Inventory Sales	$0
Other Revenue	$40	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,400	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,000,233
Total Liabilities	$22,209
Net Assets	$4,978,024

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard M Pennington Jr (Trustee)	$7,800	$21,800	$0
Michael Denniston (Trustee)	$7,800	$12,700	$6,600
Robert Montiel (Trustee)	$7,800	$12,700	$0
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$163,894	$27,474
Douglas E Farrow (Sales Manage)	$0	$167,624	$18,518
Scott C Nofziger (Sales Manage)	$0	$109,294	$15,385
Gregory W Essary (Family Ser C)	$0	$103,652	$25,830
Felecia C Irby (Family Ser C)	$0	$125,834	$12,150
Shawna Mayo (Family Ser C)	$0	$143,893	$11,564

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990

Filed on May 5, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$247,179

Expenses

$109,421

Net Income

$137,758

Net Assets

$4,649,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$109,150	44.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$137,759	55.7%
Net Inventory Sales	$0
Other Revenue	$270	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,400	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,673,160
Total Liabilities	$23,484
Net Assets	$4,649,676

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard P Pennington Jr (Trustee)	$7,800	$20,150	$0
Michael Denniston (Trustee)	$7,800	$11,750	$0
Robert Montiel (Trustee)	$7,800	$11,750	$0
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$155,250	$27,266

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990

Filed on May 6, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$145,948

Expenses

$108,757

Net Income

$37,191

Net Assets

$4,318,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$108,756	74.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$36,576	25.1%
Net Inventory Sales	$0
Other Revenue	$616	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,950	25.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,334,089
Total Liabilities	$15,842
Net Assets	$4,318,247

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard P Pennington Jr (Trustee)	$7,800	$20,150	$0
Michael Denniston (Trustee)	$7,800	$11,750	$0
Robert Montiel (Trustee)	$7,800	$11,750	$0
Robert P Denniston (Trustee)	$4,550	$6,300	$0
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$150,346	$26,319
Rebecca A Welborn (Sales Manage)	$0	$154,542	$5,702

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990

Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$170,332

Expenses

$105,511

Net Income

$64,821

Net Assets

$3,725,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$105,508	61.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$64,824	38.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,550	29.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,742,406
Total Liabilities	$16,948
Net Assets	$3,725,458

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard M Pennington Jr (Trustee)	$7,800	$20,150	$0
Michael Denniston (Trustee)	$7,800	$11,750	$0
Robert Montiel (Trustee)	$7,800	$11,750	$0
Robert P Denniston (Trustee)	$7,150	$11,750	$0
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$145,346	$24,971
Rebecca A Welborn (Sales Manager)	$0	$170,636	$12,769

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990

Filed on May 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$185,048

Expenses

$95,490

Net Income

$89,558

Net Assets

$4,052,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$95,146	51.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$5,212
Net Fundraising	$0
Sales of Assets	$95,114	51.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,200	32.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,061,254
Total Liabilities	$8,269
Net Assets	$4,052,985

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert P Denniston (Trustee)	$7,800	$11,350	$0
Richard M Pennington Jr (Trustee)	$7,800	$23,750	$0
Michael Denniston (Trustee)	$7,800	$11,350	$0
Robert Montiel (Trustee)	$7,800	$11,350	$0
Steve Baker (Trustee)	$0	$0	$0
Brian Shake (President)	$0	$90,346	$13,972
Rebecca A Enoch (Sales Manager)	$0	$176,582	$12,807

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990

Filed on May 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$209,232

Expenses

$109,614

Net Income

$99,618

Net Assets

$3,853,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$103,915	49.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,699	2.7%
Net Fundraising	$0
Sales of Assets	$99,618	47.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,200	28.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,867,947
Total Liabilities	$14,445
Net Assets	$3,853,502

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert P Denniston (Trustee)	$7,800	$12,650	$0
Richard M Pennington Jr (Trustee)	$7,800	$18,950	$0
Michael Denniston (Trustee)	$7,800	$10,550	$0
Robert Montiel (Trustee)	$7,800	$10,550	$0
Steve Baker (Trustee)	$0	$0	$0
Timothy J Claiborne (President)	$0	$164,400	$21,973
Rebecca A Enoch (Sales Manager)	$0	$110,556	$7,613

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990

Filed on June 19, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$163,343

Expenses

$98,641

Net Income

$64,702

Net Assets

$3,594,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$103,012	63.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,589
Net Fundraising	$0
Sales of Assets	$64,704	39.6%
Net Inventory Sales	$0
Other Revenue	$216	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,200	31.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,599,869
Total Liabilities	$5,361
Net Assets	$3,594,508

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert P Denniston (Trustee)	$7,800	$18,950	$0
Richard P Pennington Jr (Trustee)	$7,800	$18,950	$0
Michael Denniston (Trustee)	$7,800	$10,550	$0
Robert Montiel (Trustee)	$7,800	$10,550	$0
Steve Baker (Trustee)	$0	$0	$0
Timothy Claiborne (President)	$0	$162,308	$6,492

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990

Filed on May 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$218,747

Expenses

$109,359

Net Income

$109,388

Net Assets

$3,716,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$109,169	49.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$202
Net Fundraising	$0
Sales of Assets	$109,390	50.0%
Net Inventory Sales	$0
Other Revenue	$390	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,200	28.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,725,910
Total Liabilities	$9,209
Net Assets	$3,716,701

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert P Denniston (Trustee)	$7,800	$18,950	$0
Richard P Pennington Jr (Trustee)	$7,800	$18,950	$0
Michael Denniston (Trustee)	$7,800	$10,550	$0
Robert Montiel (Trustee)	$7,800	$10,550	$0
Steve Baker (Trustee)	$0	$0	$0

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990

Filed on May 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$558,019

Expenses

$98,218

Net Income

$459,801

Net Assets

$3,569,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$709	0.1%
Program Services	$0
Investment Income	$203,208	36.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,909	3.4%
Net Fundraising	$0
Sales of Assets	$333,866	59.8%
Net Inventory Sales	$0
Other Revenue	$1,327	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,200	31.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,582,547
Total Liabilities	$12,738
Net Assets	$3,569,809

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert P Denniston (Trustee)	$7,800	$18,950	$0
Richard P Pennington Jr (Trustee)	$7,800	$18,950	$0
Michael Denniston (Trustee)	$7,800	$10,550	$0
Robert Montiel (Trustee)	$7,800	$10,550	$0
Steve Baker (Trustee)	$0	$0	$0

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990

Filed on May 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$317,569

Expenses

$84,793

Net Income

$232,776

Net Assets

$3,110,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$183,440	57.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,336	5.8%
Net Fundraising	$0
Sales of Assets	$115,532	36.4%
Net Inventory Sales	$0
Other Revenue	$261	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,200	36.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,111,804
Total Liabilities	$1,796
Net Assets	$3,110,008

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$10,059

Expenses

$86,019

Net Income

-$96,078

Net Assets

$2,877,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	-$62,841
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,224
Net Fundraising	$0
Sales of Assets	$36,283
Net Inventory Sales	$0
Other Revenue	$275

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,200	36.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,883,199
Total Liabilities	$5,967
Net Assets	$2,877,232

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Mobile Memorial Gardens Perpetual Care Tr Fund

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $234k (2024)

Expenses $131k (2024)

Total Assets $4.93M (2024)

Total Liabilities $4.26k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$234k (2024)

Expenses

$131k (2024)

Total Assets

$4.93M (2024)

Total Liabilities

$4.26k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004