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Dues for the 2024 Season

At CSA, we believe you should not pay upfront for things you don't know the cost of (like travel). We also, do not believe in continuing to charge our members throughout the season for items (nickel and diming). Our dues cover almost everything for the year, including facility rentals, coach's pay and travel, uniforms, tournament entry fees, HUDL Recruiting, Ground Up Training, etc. Our fees do not cover the player's costs for travel, including hotel, food, airfare, etc. Those costs are up to each player. Below are the dues for the 2023-2024 season for each team that Colorado Springs Altitude is working to field. All payments are due on the 5th of the month and late on the 6th of the month.


2024 Season Dues

Team 1st Payment Nov. Dec. Jan. Feb. Mar. Apr. Total
18 Navy 650 640 640 640 640 640   3850
17 Navy 650 575 575 575 575 575 575 4100
17 Silver 500 540 540 540 540 540 540 3200

16 Navy

675 637.50 637.50 637.50 637.50 637.50 637.50 4500

16 Silver

550

550

550

550

550

550

 

3300

15 Navy 675 637.50 637.50 637.50 637.50 637.50 637.50 4500
15 Silver 550 550 550 550 550 550   3300
14 Navy 600 550 550 550 550 550 550 3600
14 Silver 400 390 390 390 390 390   2350
13 Navy 500 440 440 440 440 440   2900
13 Silver 300 290 290 290 290 290   1750
12 Navy 460 460 460 460 460     2300
12 Silver 250 200 200 200 200     1100

Development

700             700

 

Girls Junior Nationals Costs - If a team qualifies for nationals, this cost is unfortunately not included in the season fees. The added dues to the club for Nationals is approximately $600 per player for the extended season, travel, coaches, etc.  This will be due prior to traveling to nationals. Family travel is also extra. It is not included in the estimated $600 payment. Teams work to offset the cost by fundraising as much as possible.


Need to Make a Payment?

Please contact our Club Treasurer with any questions in regards to season fees, payments, and payment programs.

Tamera Reub

Club Treasurer

Phone: 719-244-2927