Civic Intelligence

Moorpark Packers

EIN 20-2689472 • 501(c)3 • Moorpark, CA

Profile

To provide the children of moorpark, ca the opportunity to play and enjoy competitive football in their town.

144 W Los Angeles Ave 106Moorpark, CA 93021

www.moorparkpackers.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$54,999

Down $8,889 (-14%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$54,999

Down $8,889 (-14%) from 2023

Revenue

Up

$205,721

Up $36,763 (+22%) from 2023

Expenses

Up

$214,610

Up $57,045 (+36%) from 2023

Net Income

Down

-$8,889

Down $20,282 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,514Liabilities 2011: $02011Assets 2013: $14,840Liabilities 2013: $02013Assets 2014: $24,411Liabilities 2014: $02014Assets 2015: $13,014Net Assets 2015: $13,0142015Assets 2016: $17,664Net Assets 2016: $17,6642016Assets 2017: $18,239Net Assets 2017: $18,2392017Assets 2018: $16,753Net Assets 2018: $16,7532018Assets 2019: $18,877Net Assets 2019: $18,8772019Assets 2020: $28,031Net Assets 2020: $28,0312020Assets 2021: $10,086Net Assets 2021: $10,0862021Assets 2022: $52,495Net Assets 2022: $52,4952022Assets 2023: $63,888Net Assets 2023: $63,8882023Assets 2024: $54,999Liabilities 2024: $0Net Assets 2024: $54,9992024

Highlighted filing

2024

Assets$54,999
Liabilities$0
Net Assets$54,999

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $79,270Expenses 2011: $67,011Net Income 2011: $12,2592011Revenue 2013: $80,122Expenses 2013: $75,397Net Income 2013: $4,7252013Revenue 2014: $102,026Expenses 2014: $92,455Net Income 2014: $9,5712014Revenue 2015: $74,051Expenses 2015: $85,448Net Income 2015: -$11,3972015Revenue 2016: $92,164Expenses 2016: $87,514Net Income 2016: $4,6502016Revenue 2017: $106,291Expenses 2017: $105,716Net Income 2017: $5752017Revenue 2018: $130,951Expenses 2018: $132,437Net Income 2018: -$1,4862018Revenue 2019: $100,500Expenses 2019: $98,376Net Income 2019: $2,1242019Revenue 2020: $30,706Expenses 2020: $21,552Net Income 2020: $9,1542020Revenue 2021: $52,572Expenses 2021: $70,517Net Income 2021: -$17,9452021Revenue 2022: $150,780Expenses 2022: $108,371Net Income 2022: $42,4092022Revenue 2023: $168,958Expenses 2023: $157,565Net Income 2023: $11,3932023Revenue 2024: $205,721Expenses 2024: $214,610Net Income 2024: -$8,8892024

Highlighted filing

2024

Revenue$205,721
Expenses$214,610
Net Income-$8,889

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$205,721
Mission and Program Overview

Mission

Provide children of moorpark, ca the opportunity to play and enjoy competitive football in their town.

To provide the children of moorpark, ca the opportunity to play and enjoy competitive football in their town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,888$54,999▼ $8,889
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,888$54,999▼ $8,889
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,888$54,999▼ $8,889
Total Net Assets Fund Balance$63,888$54,999▼ $8,889
Total Liabilities and Net Assets / Fund Balance$63,888$54,999▼ $8,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy MoorePresident
Daniel GonzalezVice President
David BarreraDirector
Melissa OrdlheideDirector
Jessica MooreSecretary
Donna VollmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,610
Total Fundraising Expense$13,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,534$7,948$13,490$30,972
Occupancy$16,308--$16,308
Other Expenses$13,830--$13,830
Insurance-$5,210-$5,210
Fees for Services Accounting-$1,475-$1,475
Fees for Services Other-$1,325-$1,325
Advertising-$854-$854
Total Functional Expenses$184,308$16,812$13,490$214,610
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Moorpark Packers
EIN
20-2689472
Phone
8183618621
Address
144 W LOS ANGELES AVE 106, MOORPARK, CA 93021

Signing Officer

Name
Donna Vollmer
Title
Treasurer
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
805 Accountant
Address
1611 Thorpe Trail, Oxnard, CA 93036
Preparer
Melissa B Azli CPA EA MT
Phone
8058135544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

GENERAL FUNDRAISING EXPENSE: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1386

Form 990, Part IX, Line 24E

LEAGUE FEES: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANT FEES: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PHOTOGRAPHY: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $5621; Column (B) - Program Services = $0; Column (C) - Management & General = $5621; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SNACK BAR EXPENSES: Column (A) - Total = $12104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12104

Form 990, Part IX, Line 24E

SUBSCRIPTIONS, & REFERENCE: Column (A) - Total = $1735; Column (B) - Program Services = $0; Column (C) - Management & General = $1735; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TROPHY EXPENSE: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030706
IRS990ScheduleA/Total509Grp/TotalAmt0234058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234058
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL FUNDRAISING EXPENSE: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE FEES: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOGRAPHY: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $5621; Column (B) - Program Services = $0; Column (C) - Management & General = $5621; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNACK BAR EXPENSES: Column (A) - Total = $12104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS, & REFERENCE: Column (A) - Total = $1735; Column (B) - Program Services = $0; Column (C) - Management & General = $1735; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHY EXPENSE: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063888
IRS990/TotalAssetsEOYAmt054999
IRS990/TotalAssetsGrp/BOYAmt063888
IRS990/TotalAssetsGrp/EOYAmt054999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054999
IRS990/TotalProgramServiceExpensesAmt0184308
IRS990/TotalProgramServiceRevenueAmt0205721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054999
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0144 W LOS ANGELES AVE 106
IRS990/USAddress/CityNm0MOORPARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.moorparkpackers.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA VOLLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORPARK PACKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0202689472
ReturnHeader/Filer/PhoneNum08183618621
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 W LOS ANGELES AVE 106
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874129523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0805 Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 Thorpe Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08058135544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa B Azli CPA EA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T17:53:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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