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SVICSA BALANCE STATEMENT
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TO JUL 2 2024
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StatementStatementStatementStatementStatementStatementStatementStatementStatementStatementStatementStatement
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Jul 02 2024APR 1 2023AUG 22 2022JUN 24 2022JUN 30 2021JULY 23 2020AUG 15 2019JULY 24 2018AUG 14 2017July 24 2016July 31 2015July 31 2014
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ASSETS
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General Account $ 14,833.06 $ 13,057.87 $ 15,480.41 $ 15,289.75 $ 27,964.37 $ 32,639.46 $ 33,156.95 $ 36,462.69 $ 34,001.46 $ 36,645.58 $ 13,055.93 $ 4,639.41
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Gaming account $ 140.29 $ 137.06 $ 134.39 $ 134.39 $ 134.18 $ 133.98 $ 152.79 $ 152.79 $ 152.79 $ 152.79 $ 152.79 $ 152.72
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Accounts Receivable $ 4,891.00 $ 9,043.20
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Outstanding team dues, field fees
$ 787.75 $ 1,459.00 $ 586.00 $ 586.00 $ 2,669.00 $ 1,307.00 $ 1,362.00 $ 1,249.00 $ 195.00 $ 1,170.00
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Non SVICSA teams owning for BDSF
 $ - $ - $ - $ - $ - $ - $ 400.00 $ -
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Teams owing SVICSA for Short notice game canc
 $ - $ - $ 1,650.00 $ 1,650.00
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Other Accounts Receivable $ - $ - $ 190.62 $ 190.62 $ - $ - $ - $ 150.00 $ - $ - $ 1,222.66
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GIC (Renews June 30 each year) $ 7,586.67 $ 7,365.70 $ 7,228.36 $ 7,228.36 $ 7,221.14 $ 7,199.54 $ 7,114.17 $ 7,047.22 $ 7,001.71 $ 6,956.49 $ 6,846.53 $ 6,846.53
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TOTAL ASSETS $ 23,347.77 $ 22,019.63 $ 25,269.78 $ 25,079.12 $ 37,988.69 $ 41,279.98 $ 42,185.91 $ 44,911.70 $ 41,500.96 $ 44,924.86 $ 24,946.25 $ 21,904.52
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StatementStatementStatementStatementStatementStatementStatementStatementStatementStatementStatementStatement
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Jul 02 2024Apr-23JUN 24 2022JUN 24 2022JUN 30 2021JULY 23 2020AUG 16 2019JULY 24 2018AUG 14 2017July 24 2016July 31 2015July 31 2014
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LIABILITIES
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Accounts Payable
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Field Fees (SVICSA Owes Teams) $ - $ 1,720.00 $ 1,374.50 $ 1,374.50 $ 2,400.00 $ 2,651.50 $ - $ - $ - $ 740.00 $ - $ -
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Other $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ (3,372.00) $ (3,372.00)
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Other Liabilities $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ (1,326.50) $ -
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Total Liabilities $ - $ 1,720.00 $ 1,374.50 $ 1,374.50 $ 2,400.00 $ 2,651.50 $ - $ - $ - $ 740.00 $ (4,698.50) $ (3,372.00)
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LEAGUE EQUITY
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Unallocated Assets $ 10,109.08 $ 4,996.84 $ 7,895.28 $ 7,704.62 $ 19,588.69 $ 22,628.48 $ 26,185.91 $ 28,911.70 $ 35,500.96 $ 38,184.86 $ 23,644.75 $ 19,276.52
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Development Committee $ 7,238.69 $ 9,302.79 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ - $ - $ -
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Injured Player Fund $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
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Total Equity $ 23,347.77 $ 20,299.63 $ 23,895.28 $ 23,704.62 $ 35,588.69 $ 38,628.48 $ 42,185.91 $ 44,911.70 $ 41,500.96 $ 44,184.86 $ 29,644.75 $ 25,276.52
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TOTAL LIABILITIES AND EQUITY
 $ 23,347.77 $ 22,019.63 $ 25,269.78 $ 25,079.12 $ 37,988.69 $ 41,279.98 $ 42,185.91 $ 44,911.70 $ 41,500.96 $ 44,924.86 $ 25,741.90 $ 21,904.52
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