SUMMER 2019 TODAY Annual Gross Income 2014 to 2019 by Fiscal Year - PowerPoint PPT Presentation

SUMMER 2019

TODAY…

Annual Gross Income – 2014 to 2019 by Fiscal Year $600,000 $500,000 $257,450 $252,472 $236,450 $400,000 $105,796 $232,828 $183,091 $300,000 $200,000 $300,000 $300,000 $300,000 $300,000 $240,000 $216,000 $100,000 $0 2014 2015 2016 2017 2018 2019

• Shade Structures for Strickland • New Strickland Batting Cages • New Armory Gym Lights • Building at Whittenburg Park

Capital Investments (2014-2019) Project Amount Equipment ( 4 mowers, 2 Trucks, 2 Gators, Sprayer, Rake, 2 Trailers) $163,000 45 Sets of New Bases & Home Plates ($225) $10,125 Storage Building at Strickland $6,575 Painting of Concession at Strickland $2,500 Shade Structure at Strickland $63,000 Field Improvements-Whittenburg/Babcock/ Airport/ Strickland $101,536 Whittenburg Building $35,610 Protective Mats for Back Stop at Holliday $3,222 New Gym Lighting $9,300 Office Equipment- Table/Chairs/ Desk/ Computer/ Printer/ Freezer $7,500 Foot By Foot Field Improvements- Friendway & Southern Woods $5,600 Gym Industrial Fans $1,235 Purchase of New Basketballs /Volleyballs /Softballs / Flag Football/ Catcher’s Equipment $33,500 Total Capital Investments Estimated $442,703

SASA Offered 108 Youth Participants Either Reduced or Completely Sponsored Registration in 2019

Leagues 2019 SASA-Stillwater Area Sports Date Sport Participants (3) Seasons SASA Adult Volleyball-(40 Teams) 400 (3) Seasons SASA Adult Softball-(81 Teams) 810 (1) Season SASA Adult Basketball- (Estimated 20 Teams) 200 June SASA Youth Tennis Lessons 38 All Year Pickleball Participants M-W-F 75 weekly (2) Seasons Youth Softball/ Baseball-(81) 1165 (1) Season Flag Football – ( 18 Teams) 75 (1) Season Youth Basketball — (66 Teams) 594

SASA LEAGUE PARTICIPATION Per YEAR 1600 1470 1438 1400 1351 1260 1200 1120 972 1000 817 800 605 593 594 600 528 516 513 455 416 400 380 376 400 350 348 300 264 215 208 200 200 192 185 180 176 160 160 162 200 120 120 113 99 81 60 38 0 2014 2015 2016 2017 2018 2019 Youth Baseball Youth Softball Youth Basketball Adult Softball Adult Volleyball Adult Basketball Youth Flag Football Youth Tennis

Park & Rec Youth LEAGUE PARTICIPATION Comparable to SASA Year 2019 900 817 800 700 594 600 516 500 449 447 439 400 300 208 185 182 200 162 156 141 120 120 101 100 38 0 2010 2011 2012 2013 2019 Youth Baseball Youth Softball Youth Basketball Youth Flag Football Youth Tennis

Tournaments 2019 Date Tournament Participants March 9-10 Chi Omega Adult Softball Philanthropy (Field Rental) 550 March 22-24 SASA Spring Fling Youth Baseball 57 teams 684 April 5-7 SASA Cowboy Classic Youth Baseball 50 teams 600 April 26-28 SASA Wood Bat Youth Baseball 18 teams 216 May 17-19 USSSA King of Ring Youth Baseball 53 teams 636 June 3-5 SASA Eskimo Joe’s Youth Baseball Cancelled June 8 Kevin Cook Memorial Adult Softball 170 October 25-26 USSSA Fall State West Side Cancelled Sept 2019 Hosted SJHS OSSAA Softball District Games for Stillwater Public Schools 5 Separate Dates

YOUTH BASEBALL TOURNAMENT TOTALS 3500 3000 2897 2808 2453 2500 2148 2000 1500 1224 948 1000 500 250 234 223 179 102 79 0 2014 2015 2016 2017 2018 2019 Teams Participants

Economic Impact Ratio SASA Tournaments 2019 • 179 Total Number of Teams Participating • Estimated 2148 participants • 3222 fans & family • 358 coaches • 165 officials • 5893 TOTAL OUT OF TOWN ATTENDEES/VISITORS Day Visitors = # of visitors (3600) x # of days (2) x $75 = $540,000.00 Overnight Visitors = # of visitors (2293) x # of days (2) x $200 = $ 458,600.00 Total Anticipated Visitor Spending: $ 998,600 Estimated Sales Tax @ 3.5%: $34,951

SASA YOUTH ACTIVITIES- GAMES & PRACTICES 30,000 25,536 25,000 21,384 19,360 20,000 18,976 16,896 16,512 14,560 15,000 11,136 9,600 10,000 8,448 6,656 6,144 5,920 5,184 5,120 5,000 3,840 3,840 3,616 3,168 2,592 1,920 1,216 0 2014 2015 2016 2017 2018 2019 Youth Baseball Youth Softball Youth Basketball Youth Flag Football Youth Tennis

SASA ADULT ACTIVITIES- GAMES & PRACTICES 8000 7,350 7190 7000 6755 6000 5600 5040 4860 5000 4000 3000 2565 2080 2000 1900 1880 2000 1750 1280 1075 1000 1000 900 880 1000 0 2014 2015 2016 2017 2018 2019 Adult Softball Adult Volleyball Adult Basketball

OKLAHOMA STATE UNIVERSITY INVOLVEMENT • OSU Cowgirl Basketball Games with SASA • OSU Cowboy Basketball Games with SASA • Cowgirl Softball Clinics – 4 Sessions • OSU Tennis Players as SASA Instructors • Discount Cowboy Baseball Tickets • OSU Cowgirl Youth Team Camps at Airport

Come Join The Fun

SASA 2020 Plans • Shade Structures for Whittenburg • Adding Batting Cage Whittenburg • Adding Picnic Tables at Selected Parks • Spring Pickleball Tournament • Enclose Babcock Bathroom Stalls • Field Improvements • Hosting 5 USSSA Youth Baseball Tournaments • Hosting 2 Youth Softball Tournaments • Hosting Adult Softball Tournament • Youth Basketball Tournament with Joey Graham

THANK YOU FOR THE OPPORTUNITY Board Members: Executive Director: Carolyn Walstad Kevin Fowler Ryan Smith Operations Director: Karen Belden Jared Szlichta Tim Jessell Calvin Griffin Field Supervisor: Dennis Marshall Michael Mitchell Blaine Stephens Matt Streeter Jake Fahlenkamp Ellen Wood www.StillwaterAreaSports.com