Winnipeg South Winnipeg South- -End United End United Winnipeg - - PowerPoint PPT Presentation
Winnipeg South Winnipeg South- -End United End United Winnipeg South End United Soccer Club Winnipeg South End United Soccer Club Centralized the collective resources in the district Incorporated in the fall of 2005 as a not
Centralized the collective resources in the district Incorporated in the fall of 2005 as a not‐for‐profit entity
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2006‐07 first full year of operation (indoor and outdoor seasons) Serves approximately 2150 players and 300 plus coaches (2013) Responsible for 150 recreational and competitive teams (2013)
District Membership
Board of Directors Technical Director Office Manager Recreational Programs Committee Executive Committee Competitive Programs Committee Referees/Officials Committee Finance Committee Equipment Committee Discipline Committee Fields & Facilities Committee Public Relations Staff Relations Committee Fundraising Committee g Committee
Mini‐Soccer – ages U4 to U8 (community centre base)
District League Play – ages U9 to U12
City‐Wide League Play – ages U13 to U18 City Wide League Play ages U13 to U18
Emphasis on Participation, Enjoyment and Recreational Game Play
Premier Soccer Programs
Premier Soccer Programs
City‐Wide League Play ‐ Ages U13 to U18 Highest Level of Youth League Play in Province, Progression to Provincial and National Programs
Premier‐Developmental Programs
City –Wide League Play ‐ ages U9 to U18 Early Stage Skill Development for Competitive Programs – ages U9 to U12 Progression to Premier Programs – ages U13 to U18
Emphasis on Skill Development, Training and Competitive Game Play Emphasis on Skill Development, Training and Competitive Game Play
Schedule U9 – U12 League Play and District Championships (June)
Support WYSA with Scheduling/Field Assignments for U13 – U18
Assist WYSA in hosting city‐wide fall championships (September) g y f p p p
Assist with permits, allocation, field layout, line marking, etc.
Work actively with the City of Winnipeg Parks Department Work actively with the City of Winnipeg Parks Department
Forty‐five fields in active use within the district in 2013
Assembly, setup and installation of u9/10 goals in 2013
Recruit and train district referees (approx 25 – 30 percent annual turn‐over)
Schedule and pay referees for Recreational and Developmental Leagues
Provide oversight and hearings into coach and player discipline matters Provide oversight and hearings into coach and player discipline matters
WYSA Regular Monthly Meetings (RMM) and Annual General Meetings
WYSA Long Term Player Development Meetings
MSA Meetings and Annual General Meetings g g
Provide support and assistance to Community Centre soccer conveners
Development of team fee structures (recreational and competitive) Development of team fee structures (recreational and competitive)
Coordination of WYSA league team formation (swap meets)
Coordination/Approval of WYSA league rosters (recreational/competitive)
Coach (recreational/competitive) and player (competitive) cards p p y p
Management of WSEU internet web site and ITSports Net
Coordination/Organization of District Championships
Coordination/Approval of travel and guest permits
Child abuse and criminal record (CPIC and CAR) screening
Coordinate locations and dates for coaching development clinics Coordinate locations and dates for coaching development clinics
Technical director, academy coaches, coaching assistants
Responsible for recruitment and development of team coaches
Responsible for recruitment and development of team coaches
Responsible for player development and training programs
Mi i i d d d di i fi ld b i i
Minimize use and demand on district fields by competitive programs
Increased the number of game and training fields to improve utilization
Maintain fields with Green Team summer students and WSEU volunteers
Host District Championships Children’s Hospital Tournament etc
Host District Championships, Children’s Hospital Tournament, etc.
Competitive WINNIPEG SOUTH END UNITED BOYS GIRLS TOTAL Component WINNIPEG SOUTH END UNITED BOYS GIRLS TOTAL Component Central Corydon CC (C4) 187 221 408 Earl Grey CC Fort Garry CC 24 60 84 Linden Woods CC 79 112 191 Lord Roberts CC 24 24 Richmond Kings CC 64 15 79 Riverview CC 26 12 38 St John's‐Ravenscourt 78 50 128
78 50 128 South Osborne CC
45 45 Tuxedo CC 26 26 Waverley Heights CC 186 99 285 West Ridge CC Whyte Ridge CC 143 197 340 Wildwood CC WSEU Soccer Club (U9 – U12) 204 109 313 14.5% WSEU Soccer Club (U13 – U18) 97 98 195 9 0% WSEU Soccer Club (U13 U18) 97 98 195 9.0% WSEU TOTAL 1088 1068 2156 23.6%
Competitive WINNIPEG SOUTH END UNITED BOYS GIRLS TOTAL Component
WINNIPEG SOUTH END UNITED BOYS GIRLS TOTAL Component Central Corydon CC (C4) 13 15 28 Earl Grey CC Fort Garry CC 2 4 6 Linden Woods CC 6 8 14 Lord Roberts CC 2 2 Richmond Kings CC 4 1 5 Riverview CC 2 1 3 St John's‐Ravenscourt 5 3 8
5 3 8 South Osborne CC
3 3 Tuxedo CC 2 2 Waverley Heights CC 13 7 20 West Ridge CC Whyte Ridge CC 9 13 22 Wildwood CC WSEU Soccer Club (U9 – U12) 17 9 26 17.2% WSEU Soccer Club (U13 – U18) 6 6 12 7 9% WSEU Soccer Club (U13 U18) 6 6 12 7.9% WSEU DISTRICT TOTAL 77 74 151 25.2%
Description Recreational Programs
Age Category U9/10 U11/12 U13/14 U15/16 U17/18 WYSA R t Si f A i T F 12 14 18 18 18 WYSA Roster Size for Assessing Team Fees 12 14 18 18 18 Canadian Soccer Association (per player) $ 8.74 $ 8.74 $ 8.74 $ 8.74 $ 8.74 Canadian Soccer Association (per team) $ 104.88 $ 122.36 $ 157.32 $ 157.32 $ 157.32 Manitoba Soccer Association (per player) $ 20.71 $ 20.71 $ 20.71 $ 20.71 $ 20.71 Manitoba Soccer Association (per team) $ 248.52 $ 289.94 $ 372.78 $ 372.78 $ 372.78 Player Insurance (per player) $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 Player Insurance (per player) $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 Player Insurance (per team) $ 30.00 $ 35.00 $ 45.00 $ 45.00 $ 45.00 Total Association/Insurance Cost (per player) $ 31.95 $ 31.95 $ 31.95 $ 31.95 $ 31.95 Total Association/Insurance Cost (per team) $ 383.40 $ 447.30 $ 575.10 $ 575.10 $ 575.10 Winnipeg Youth Soccer Association (per player) $ 6.50 $ 19.57 $ 19.67 $ 19.67 $ 19.67 Winnipeg Youth Soccer Association (per team) $ 78.00 $ 274.00 $ 354.00 $ 354.00 $ 354.00 ITSportnet (per player) $ 1.33 $ 1.14 $ 0.89 $ 0.89 $ 0.89 ITSportnet (per team) $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 Total Winnipeg Youth Soccer Association (per player) $ 7.83 $ 20.71 $ 20.56 $ 20.56 $ 20.56 Total Winnipeg Youth Soccer Association (per team) $ 94.00 $ 290.00 $ 370.00 $ 370.00 $ 370.00 Total External Fees (per player) $ 39.78 $ 52.66 $ 52.51 $ 52.51 $ 52.51 T l E l F ( ) $ 477 40 $ 737 30 $ 945 10 $ 945 10 $ 945 10 Total External Fees (per team) $ 477.40 $ 737.30 $ 945.10 $ 945.10 $ 945.10 WSEU Roster Size for Assessing Team Fees 12 14 18 18 18 Winnipeg South‐End United CC Fee (per team) $ 1,194.40 $ 1,615.80 $ 2,088.10 $ 2,106.10 $ 2,142.10 WSEU Administration (per player) $ 18.00 $ 18.00 $ 18.00 $ 18.00 $ 18.00 WSEU Officiating (per player) $ 16.00 $ 17.00 $ 18.00 $ 19.00 $ 21.00 WSEU Coaches (per player) $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 WSEU Coaches (per player) $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 WSEU District Championships (per player) $ 7.25 $ 7.25 $ ‐ $ ‐ $ ‐ WSEU Fields (per player) $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 WSEU Field Marking (per player) $ 11.00 $ 13.00 $ 20.00 $ 20.00 $ 20.00 Total WSEU Cost (per player) $ 59.75 $ 62.75 $ 63.50 $ 64.50 $ 66.50
Recreational Outdoor Participation Costs Recreational Outdoor Participation Costs
(tabulated on an average cost of $220 per player)
$32 , 14% $20 9% CSA/MSA/Insurance $20 , 9% $63 , 29% $105 , 48% WYSA WSEU Community Centres
Description Competitive
Age Category U9/10 U11/12 U13/14 U15/16/17 U18
WYSA Roster Size Used for Team Formation 12 14 18 18 18 C di S i i ( l ) $ 8 $ 8 $ 8 $ 8 $ 8 Canadian Soccer Association (per player) $ 8.74 $ 8.74 $ 8.74 $ 8.74 $ 8.74 Canadian Soccer Association (per team) $ 104.88 $ 122.36 $ 157.32 $ 157.32 $ 157.32 Manitoba Soccer Association (per player) $ 20.71 $ 20.71 $ 20.71 $ 20.71 $ 20.71 Manitoba Soccer Association (per team) $ 248.52 $ 289.94 $ 372.78 $ 372.78 $ 372.78 Player Insurance (per player) $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 Player Insurance (per team) $ 30.00 $ 35.00 $ 45.00 $ 45.00 $ 45.00 Total Association/Insurance Cost (per player) $ 31.95 $ 31.95 $ 31.95 $ 31.95 $ 31.95 Total Association/Insurance Cost (per team) $ 383.40 $ 447.30 $ 575.10 $ 575.10 $ 575.10 Total Association/Insurance Cost (per team) $ 383.40 $ 447.30 $
$
$
Winnipeg Youth Soccer Association (per player) $ 25.00 $ 25.29 $ 19.67 $ 19.67 $ 19.67 Winnipeg Youth Soccer Association (per team) $ 300.00 $ 354.00 $ 354.00 $ 354.00 $ 354.00 ITSportnets (per player) $ 1.33 $ 1.14 $ 0.89 $ 0.89 $ 0.89 ITSportnets (per team) $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 WYSA MSA Cup Travel Subsidy (per player) $ ‐ $ ‐ $ 6.94 $ 6.94 $ 6.94 WYSA MSA Cup Travel Subsidy (per team) $ ‐ $ ‐ $ 125.00 $ 125.00 $ 125.00 WYSA Referee Costs (per player) $ ‐ $ ‐ $ 22.22 $ 23.89 $ 25.00 WYSA Referee Costs (per team) $ ‐ $ ‐ $ 400.00 $ 430.00 $ 450.00 Total Winnipeg Youth Soccer Association (per player) $ 26.33 $ 26.43 $ 49.72 $ 51.39 $ 52.50 Total Winnipeg Youth Soccer Association (per team) $ 316.00 $ 370.00 $ 895.00 $ 925.00 $ 945.00 Total External Fees (per player) $ 58.28 $ 58.38 $ 81.67 $ 83.34 $ 84.45 Total External Fees (per team) $ 699.40 $ 817.30 $ 1,470.10 $ 1,500.10 $ 1,520.10 WSEU Roster Size Used for Developing Costs 10 12 16 16 16 Total External Fees (per player adjusted for roster size) $ 69.94 $ 68.11 $ 91.88 $ 93.76 $ 95.01 Winnipeg South‐End United CC Fee (per player) $ 420.00 $ 450.00 $ 450.00 $ 450.00 $ 450.00 Winnipeg South‐End United CC Fee (per team) $ 4,200.00 $ 5,400.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 WSEU Administration (per player) $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 WSEU Technical (per player) $ 90.00 $ 90.00 $ 90.00 $ 90.00 $ 90.00 WSEU Officiating (per player) $ 21.00 $ 21.00 $ ‐ $ ‐ $ ‐ WSEU Coaches (per player) $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 WSEU Uniforms (per player) $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 WSEU Equipment (per player) $ 25 00 $ 25 00 $ 25 00 $ 25 00 $ 25 00 WSEU Equipment (per player) $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 WSEU Fields (per player) $ 27.50 $ 27.50 $ 27.50 $ 27.50 $ 27.50 WSEU Field Marking (per player) $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 WSEU Banquet (per player) $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 WSEU Program (per player) $ 17.50 $ 17.50 $ 17.50 $ 17.50 $ 17.50 Total WSEU Cost (per player) $ 371.00 $ 371.00 $ 350.00 $ 350.00 $ 350.00
Competitive Outdoor Participation Costs p p
(tabulated on an average cost of $450 per player)
$32 , 7% $48 , 11% $370 , 82% CSA/MSA/Insurance WYSA WSEU 37 ,
Fiscal Year Ending (Jan 31st) 2007 2008 2009 2010 2011 2012 2013 Revenues
Competitive $ 210,687 $ 237,794 $ 230,536 $ 246,342 $ 278,140 $ 289,400 $ 324,307 Recreational $ 279,362 $ 304,570 $ 288,425 $ 306,420 $ 298,538 $ 302,892 $ 321,008 Academy / Camps / All‐Stars $ 107,621 $ 135,988 $ 136,865 $ 152,917 $ 92,934 $ 88,174 $ 66,545 Miscellaneous $ 3,655 $ 2,838 $ ‐ $ 7,205 $ 11,134 $ 10,633 $ 16,235 Fundraising $ $ $ $ $ $ $ 11 236 Fundraising $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 11,236 Total Revenues $ 601,325 $ 681,190 $ 655,826 $ 712,884 $ 680,746 $ 691,099 $ 739,331
Expenses
Administration $ 182,571 $ 188,947 $ 231,746 $ 265,588 $ 183,799 $ 181,019 $ 185,647 Banquets $ 14 825 $ 18 002 $ 14 024 $ 14 741 $ 13 559 $ 12 153 $ 14 214 Banquets $ 14,825 $ 18,002 $ 14,024 $ 14,741 $ 13,559 $ 12,153 $ 14,214 Fields and Facilities $ 31,755 $ 40,402 $ 70,912 $ 62,111 $ 66,059 $ 81,477 $ 79,748 Program Fees $ 300,164 $ 324,054 $ 285,064 $ 291,836 $ 295,166 $ 309,266 $ 323,106 Referees $ 27,077 $ 34,447 $ 28,472 $ 31,481 $ 32,316 $ 29,115 $ 30,406 Promotions $ 12,750 $ 11,118 $ 13,730 $ 18,276 $ 3,757 $ 9,278 $ 4,664 Uniforms & Equipment $ 62,927 $ 56,834 $ 51,446 $ 56,302 $ 32,341 $ 38,810 $ 56,241 Training & Certification $ 12,645 $ 13,665 $ 9,280 $ 13,336 $ 8,286 $ 7,144 $ 5,184 Miscellaneous $ ‐ $ ‐ $ 1,262 $ 3,992 $ ‐ $ ‐ $ ‐ Total Expenses $ 644,714 $ 687,469 $ 705,936 $ 757,663 $ 635,283 $ 668,262 $ 699,210 Revenue Over (Under) Expenses $ (43,389) $ (6,279) $ (50,110) $ (44,779) $ 45,463 $ 22,837 $ 40,121 Cumulative Profit(Deficit) Balance $ (49,668) $ (99,778) $ (144,557) $ (99,094) $ (76,257) $ (36,136)