CENTRAL VIRGINIA UNITED SOCCER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$943,691
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$406,513
Notes Payable / Debt (Non-Related)
64%
Deferred Revenue
30%
Other Liabilities
4%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$111,929
$64,139
-43%
Receivables (Non-Related)
$729
$729
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$919,851
$878,823
-4%
Other Assets
$4,617
-
-
Total Assets
$1,037,126
$943,691
-9%
Liabilities
2024
2025
Change
Payables & Accruals
-
$11,069
-
Grants Payable
-
-
-
Deferred Revenue
$143,605
$120,007
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$226,563
$258,762
+14%
Related-Party Payables
-
-
-
Other Liabilities
-$1,339
$16,675
-1345%
Total Liabilities
$368,829
$406,513
+10%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$668,297
$537,178
-20%
Net assets
2024
2025
Change
Net assets
+$668,297
+$537,178
-20%
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