Calgary United Soccer Association 2018 Annual Report
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Calgary United Soccer Association 2018 Annual Report About Calgary United Soccer Association Organized soccer in Calgary dates back to 1898 when the Calgary Association Football League held its inaugural season with 6 teams and 140 players. Many iterations and 82 years later, CUSA was founded as an amalgamation of Calgary Men’s Soccer League and Calgary United Soccer. In its inaugural season, CUSA operated leagues for approximately 30 teams and 600 players. Over the past 35 years the association has grown dramatically today consisting of over 300 teams and 8,000+ registered players and coaches. CUSA offers its members two seasons of play annually (indoor and outdoor) in men’s, women’s and co-ed programs. Our Vision: Gateway to Soccer Our Mission: Leading adult soccer through inclusion, innovation and opportunity. Values: We are dedicated and responsible to our members to maintain and Accountability grow our community through sound judgement and governance. We act with fairness, justice, honesty, Integrity consistency, and committed to ethical practice. We are firmly committed to inclusive participation and the richness of Respect diversity. Contents 06 Highlights 08 Executive Summary: CUSA Business Plan 10 Achievement Awards 16 Structure of Soccer in Alberta 18 League Structure 20 Programs 22 Men’s Program 25 Co-ed Program 29 Futsal Program 31 Women’s Program 32 Canadian Soccer Nationals 32 Provincial Results 37 Cups, Tournaments & Special Events 53 Fair Play and Division Champion 55 Discipline Report 59 Social Media 60 Giving Back 61 Financial Review 66 Standings 88 Additional Information 89 Board of Directors 3 Letter from the President Dear members, stakeholders and fans of the beautiful game in Calgary, It is our pleasure to present the 2018 Annual Report for Calgary United Soccer Association. We are entering into an exciting time for the world’s most popular game in Canada and within our Calgary community. Steven Reed, President of Canada Soccer has stated that the hosting of the 2026 FIFA World CupTM will be a defining moment for Canada Soccer, a once-in-a-generation opportunity. We are that generation: What a fortunate time to be engaged in the sport. While Calgary will not be playing host to any of the games, we will reap the benefit of the enhanced interest in the sport itself. This is already evident with the buzz generated from the announcement of the new Canadian Premier League’s franchise, Cavalier’s FC commencing their inaugural season in 2019. It is momentous to see the largest sport in the city combine with the iconic venue of Spruce Meadows as part of this national venture. We are Many; We are One is demonstrated throughout this initiative! In the past year a number of significant milestones have been met by our members and the association. Callies Major continue to raise the bar making their 11th trip to the Challenge Cup National Competition since the establishment of the AMSL. Calgary’s own Progressive FC became the first Alberta Men’s team to participate in the Futsal Canada Championships. Canada is recognized worldwide for its strong grassroots participation which is reflected in our membership with programs ranging from the Elite level, challenging for a national title, to the Over 55 and Coed programs where players continue to play for the pure love of the game. The Board and Administration have successfully completed the five year Strategic Plan and have shared in this Report the Executive Summary and the objectives for the next year and beyond. The specific objectives that we have outlined are in support of CUSA’s broader goals to Uphold the Foundation, Grow the Game and Enrich the Experience for our members. We are extremely proud of our ability to help to build community, new relationships, diversity and inclusion in Calgary through our sport. We know that it fosters personal growth, health and happiness in our membership. We look forward to building on the momentum of the launch of the CPL and the United 2026 bid success to elevate our game and our association in the City of Calgary. It is the collective effort of our members, administration, board and our partners to capitalize on this opportunity to help elevate the sport in our community, the province and beyond. All the best in soccer and otherwise to our members during the upcoming year, Sincerely, Jasprit Lail 5 Highlights Participation Highlights For the period ended March 31, 2018. Financial Highlights CUSA’s financial position remains strong with the Board and Administration working to ensure that members receive good value for their fees. 2018 2017 2016 2015 League Registration Fees 1,777,997 2,005,093 2,094,349 2,118.30 Sponsorship Revenue 4,000 0 2,000 3,000 Total Revenues 2,381,606 2,828,379 2,865,129 2,703,760 Less: Total Expenses 2,371,423 2,494,179 2,532,106 2,440,107 Less: Contribution to Future Facilities Fund 108,200 114,800 117,200 116,000 Change in Unrestricted Net Assets 14,763 349,200 333,023 147,653 Cash 419,119 397,292 542,367 413,145 Investments (Current & Long Term) 1,603,740 1,633,838 1,303,944 1,047,278 Total Assets 3,085,375 3,167,593 3,001,483 1,796,663 Total Liabilities 1,325,857 1,418,258 1,601,346 729,551 Net Assets 1,759,518 1,749,335 1,400,135 1,067,112 7 Executive Summary CUSA Business Plan 2017 – 2022 Calgary United Soccer has incredible potential. We’ve always been guided by our deep love of the sport of soccer and our mission to help the sport grow in Calgary and in the Province of Alberta. Our roots go back to 1898 when the Calgary Association Football League held its inaugural season of organized soccer with 6 teams and 140 players. Many iterations and 82 years later, Calgary United Soccer Association (CUSA) was founded as an amalgamation of Calgary Men’s Soccer League and Calgary United Soccer. In its inaugural season, CUSA operated leagues for approximately 30 teams and 600 players. Over the past 35 years the association has grown dramatically today consisting of over 310 teams and 9,000+ registered adult players and coaches. CUSA offers its members two seasons of play annually (indoor and outdoor) in men’s, women’s and co-ed programs. We have spent considerable time evaluating fresh strategic objectives as a part of our five-year review and we have created plans to achieve such objectives, with the singular view of improving competitions and our members’ experience. This plan represents countless hours of dedicated and thoughtful refinement. We are confident that through this Strategic Plan, Calgary United Soccer can meet its tremendous potential, and help soccer in Calgary reach its potential, too. Objects (2011): To promote, foster, develop, and manage all aspects of senior amateur indoor and outdoor soccer in District four (4) as defined by the Alberta Soccer Association. To acquire real estate by purchase or lease, to provide playing fields or structures for the games and social activities of its members. To make financial arrangements for the acquisition or sale of real property in such a manner as the Association may, from time to time, see fit. To pursue ways and means of raising funds for the Association and its members. To promote and foster the transition of players from youth to senior soccer. Pillars Uphold the Foundation Act as diligent stewards of the association by regularly assessing and refining policies and procedures related to governance, leadership and financial stability Grow the Game Contribute positively to growth in soccer by delivering superior programs and services while embracing growth and diversity through organizational development and partnerships Enrich the Experience Endeavour to continually improve the experience of members through effective program administration and ensuring access to quality facilities Strategic Priorities Strong Communication and Brand Awareness Improve access to information Strengthen Partner Association and Community Ties Enrich relationships within the soccer community Grow and Diversify Services Retention and recruitment of Membership Expand playing opportunities across association Enhanced capacity of membership Strengthen Association Drive and maintain high satisfaction levels in the Association’s programs Expand Soccer Related events hosted and promoted Demonstrated excellence in Association management 9 2018 Accomplishments Strong Communication and Brand Awareness CUSA partners with ProActive Health Group to offer members an opportunity to access a multidisciplinary medical team to receive assessment and an option for treatment for an injury. Establishment of benchmark of website analytics Engagement of marketing and digital design firm April 2018 Increased Social Media presence Supported Calgary Police Services with their Diversity Game in September and their game with the Calgary Drop In Centre during the Indoor Nations Cup. Grow and Diversify Services CUSA supports local official, Sunny Marshall, to Dallas Cup April 2017. 17 Nations were represented and 24 teams compete for the 2017 Nations Cup. Sudan captures Open Men’s Title and Ethiopia Masters earn their first title. Callies Major participates in Challenge Trophy for the 21st time in club history. This was their 11th since joining the AMSL , a record among the Men’s teams. 15 Calgary players invited to participate in Futsal ID camp. Two, Dylan Tooby and Nicolas Gonzalez were invited to join Canadian Men’s National Futsal team for exhibition series in Costa Rico Jan. Review of referee activity in Calgary District October 2017 Sought input from membership on interest on a 7v7 league both for Indoor and Outdoor April 2018 17 Nations were represented and 24 teams compete for the 2018 Indoor Nations Cup. Afghanistan captures their first Open Men’s Title and Serbia Masters earn their first as well.