MADISON 56ERS SOCCER CLUB INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$2,925,013
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
20%
Investments
15%
Other Assets
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$1,575,945
Notes Payable / Debt (Non-Related)
N/A
Deferred Revenue
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2024
2025
Change
Cash & Equivalents
$948,880
$584,669
-38%
Receivables (Non-Related)
$65,487
$46,323
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$213,345
$437,806
+105%
Property, Plant, & Equipment (net)
$1,751,613
$1,770,115
+1%
Other Assets
$101,100
$86,100
-15%
Total Assets
$3,080,425
$2,925,013
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$13,942
$93,564
+571%
Grants Payable
-
-
-
Deferred Revenue
$833,779
$495,451
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,088,682
$1,002,358
-8%
Related-Party Payables
-
-
-
Other Liabilities
-$357
-$15,428
+4222%
Total Liabilities
$1,936,046
$1,575,945
-19%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,144,379
$1,349,068
+18%
Net assets
2024
2025
Change
Net assets
+$1,144,379
+$1,349,068
+18%
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