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

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Apr 15, 2023 192 likes •406 views

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

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SUMMER 2019

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TODAY…

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$300,000 $300,000 $300,000 $300,000 $240,000 $216,000 $257,450 $252,472 $236,450 $105,796 $183,091 $232,828

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 2014 2015 2016 2017 2018 2019

Annual Gross Income – 2014 to 2019 by Fiscal Year

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

Park

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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

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

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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

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348 516 528 593 605 817 160 120 60 113 120 185 192 208 264 300 455 594 1470 1260 1438 1351 1120 972 513 416 376 350 380 400 160 176 180 200 215 200 81 99 162 38 200 400 600 800 1000 1200 1400 1600 2014 2015 2016 2017 2018 2019

SASA LEAGUE PARTICIPATION Per YEAR

Youth Baseball Youth Softball Youth Basketball Adult Softball Adult Volleyball Adult Basketball Youth Flag Football Youth Tennis

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516 449 447 439 817 120 156 120 101 185 208 141 162 182 594 38 100 200 300 400 500 600 700 800 900 2010 2011 2012 2013 2019

Park & Rec Youth LEAGUE PARTICIPATION Comparable to SASA Year 2019

Youth Baseball Youth Softball Youth Basketball Youth Flag Football Youth Tennis

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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

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234 250 223 102 79 179 2808 2897 2453 1224 948 2148 500 1000 1500 2000 2500 3000 3500 2014 2015 2016 2017 2018 2019

YOUTH BASEBALL TOURNAMENT TOTALS

Teams Participants

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Economic Impact Ratio SASA Tournaments 2019

Total Anticipated Visitor Spending: $ 998,600 Estimated Sales Tax @ 3.5%: $34,951

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

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11,136 16,512 16,896 18,976 19,360 25,536 5,120 3,840 1,920 3,616 3,840 5,920 6,144 6,656 8,448 9,600 14,560 21,384 2,592 3,168 5,184 1,216 5,000 10,000 15,000 20,000 25,000 30,000 2014 2015 2016 2017 2018 2019

SASA YOUTH ACTIVITIES- GAMES & PRACTICES

Youth Baseball Youth Softball Youth Basketball Youth Flag Football Youth Tennis

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7,350 5040 7190 6755 5600 4860 2565 2080 1880 1750 1900 2000 1280 880 900 1000 1075 1000 1000 2000 3000 4000 5000 6000 7000 8000 2014 2015 2016 2017 2018 2019

SASA ADULT ACTIVITIES- GAMES & PRACTICES

Adult Softball Adult Volleyball Adult Basketball

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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

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Come Join The Fun

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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

SASA 2020 Plans

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THANK YOU FOR THE OPPORTUNITY

Board Members:

Kevin Fowler Ryan Smith Karen Belden Tim Jessell Calvin Griffin Dennis Marshall Blaine Stephens Matt Streeter Jake Fahlenkamp Ellen Wood Carolyn Walstad Jared Szlichta Michael Mitchell

Executive Director: Operations Director: Field Supervisor: