Civic Intelligence

Rosemount Area Athletic Association

EIN 41-1307450 • 501(c)3 • Rosemount, MN

Profile

Rosemount area athletic association (raaa) is a volunteer organization that serves the children of our community through athletic programs designed to develop both social and athletic skills.

PO Box 134Rosemount, MN 55068

rosemount-aaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$22,738

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,345,628

Up $229,026 (+21%) from 2024

Liabilities

Down

$172,865

Down $719 (-0.4%) from 2024

Net Assets

Up

$1,172,763

Up $229,745 (+24%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$1,620,407

Up $175,135 (+12%) from 2024

Expenses

Up

$1,390,662

Up $29,797 (+2.2%) from 2024

Net Income

Up

$229,745

Up $145,338 (+172%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $354,250Liabilities 2011: $0Net Assets 2011: $354,2502011Assets 2012: $236,679Liabilities 2012: $0Net Assets 2012: $236,6792012Assets 2013: $244,983Liabilities 2013: $141,086Net Assets 2013: $103,8972013Assets 2014: $358,431Liabilities 2014: $153,495Net Assets 2014: $204,9362014Assets 2015: $504,880Liabilities 2015: $133,998Net Assets 2015: $370,8822015Assets 2016: $541,333Liabilities 2016: $155,918Net Assets 2016: $385,4152016Assets 2017: $642,849Liabilities 2017: $183,038Net Assets 2017: $459,8112017Assets 2018: $760,107Liabilities 2018: $184,190Net Assets 2018: $575,9172018Assets 2019: $674,544Liabilities 2019: $158,902Net Assets 2019: $515,6422019Assets 2020: $736,119Liabilities 2020: $147,714Net Assets 2020: $588,4052020Assets 2021: $975,984Liabilities 2021: $230,001Net Assets 2021: $745,9832021Assets 2022: $1,023,742Liabilities 2022: $198,442Net Assets 2022: $825,3002022Assets 2023: $1,033,398Liabilities 2023: $174,787Net Assets 2023: $858,6112023Assets 2024: $1,116,602Liabilities 2024: $173,584Net Assets 2024: $943,0182024Assets 2025: $1,345,628Liabilities 2025: $172,865Net Assets 2025: $1,172,7632025

Highlighted filing

2025

Assets$1,345,628
Liabilities$172,865
Net Assets$1,172,763
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,532,168Expenses 2011: $1,596,002Net Income 2011: -$63,8342011Revenue 2012: $1,703,370Expenses 2012: $1,498,754Net Income 2012: $204,6162012Revenue 2013: $797,358Expenses 2013: $768,640Net Income 2013: $28,7182013Revenue 2014: $844,927Expenses 2014: $743,888Net Income 2014: $101,0392014Revenue 2015: $958,471Expenses 2015: $792,525Net Income 2015: $165,9462015Revenue 2016: $981,905Expenses 2016: $967,372Net Income 2016: $14,5332016Revenue 2017: $1,126,651Expenses 2017: $1,052,255Net Income 2017: $74,3962017Revenue 2018: $1,184,388Expenses 2018: $1,068,282Net Income 2018: $116,1062018Revenue 2019: $1,082,437Expenses 2019: $1,142,712Net Income 2019: -$60,2752019Revenue 2020: $659,149Expenses 2020: $586,386Net Income 2020: $72,7632020Revenue 2021: $1,128,003Expenses 2021: $970,425Net Income 2021: $157,5782021Revenue 2022: $1,235,636Expenses 2022: $1,156,319Net Income 2022: $79,3172022Revenue 2023: $1,293,132Expenses 2023: $1,259,821Net Income 2023: $33,3112023Revenue 2024: $1,445,272Expenses 2024: $1,360,865Net Income 2024: $84,4072024Revenue 2025: $1,620,407Expenses 2025: $1,390,662Net Income 2025: $229,7452025

Highlighted filing

2025

Revenue$1,620,407
Expenses$1,390,662
Net Income$229,745
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,628
Liabilities
$172,865
Net assets
$1,172,763
Revenue
$1,620,407
Expenses
$1,390,662
Net income
$229,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.17$1.62$1.39$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.94$1.45$1.36$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$1.29$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$1.13$0.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.66$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.08$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.18$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.13$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.96$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.20$0.84$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.70$1.50$0.20
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.53$1.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$4,095,412
Mission and Program Overview

Mission

Rosemount area athletic association (raaa) is a volunteer organization that serves the children of our community through athletic programs designed to develop both social and athletic skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,485$630,887▲ $178,402
Savings and Temporary Cash Investments$526,322$550,460▲ $24,138
Prepaid Expenses and Deferred Charges$117,498$146,014▲ $28,516
Land, Buildings, and Equipment, Net$20,297$18,267▼ $2,030
Total Assets$1,116,602$1,345,628▲ $229,026
Liabilities
Deferred Revenue$156,209$159,243▲ $3,034
Accounts Payable and Accrued Expenses$17,375$13,622▼ $3,753
Total Liabilities$173,584$172,865▼ $719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,018$1,172,763▲ $229,745
Total Net Assets Fund Balance$943,018$1,172,763▲ $229,745
Total Liabilities and Net Assets / Fund Balance$1,116,602$1,345,628▲ $229,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,267$12,180$30,447
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Michele SnareGambling Man$22,738$22,738

Board Members and Trustees

NameTitle
Joe VelizPresident
Dean MacalDirector
Deb WrichDirector
Delinda RoodDirector
Jason KileyDirector
Mark ReiersonDirector
Michael SyltieDirector
Tim TigheDirector
Kevin HebertSecretary
Eric JonsgaardTreasurer
Jennifer ChappuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,916
Program Service Revenue
$1,374,045
Investment Income
$26,228
Other Revenue
$83,218
All Other Contributions
$69,416
Change in Net Assets
$229,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,407
Total Revenue per Audited Statements
$1,620,407
Total Revenue per Form 990
$1,620,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,594
Salaries, Compensation, and Employee Benefits$183,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,670--$237,670
Other Salaries and Wages$70,294$90,036-$160,330
All Other Expenses$140,287$7,896-$148,183
Fees for Services Other$110,089$11,725-$121,814
Other Expenses$105,151$3,486-$108,637
Insurance-$24,874-$24,874
Current Officers, Directors, Trustees, and Key Employees$11,369$11,369-$22,738
Fees for Services Accounting-$10,275-$10,275
Office Expenses$1,869$2,617-$4,486
Depreciation Depletion$2,030--$2,030
Total Functional Expenses$1,228,384$162,278$0$1,390,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,662
Total Expenses per Audited Statements$1,390,662
Total Expenses per Form 990$1,390,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,472,916
Gaming Direct Expenses$2,467,386
Fundraising Gross Income$77,319
Fundraising Direct Expenses$7,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$77,319$77,319$7,619$69,700
Total Events$77,319$77,319$7,619$69,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed and determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rosemount Area Athletic Association
EIN
41-1307450
Phone
8077677222
Address
PO BOX 134, ROSEMOUNT, MN 55068

Signing Officer

Name
Joe Veliz
Title
President
Phone
9524237222
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Veliz
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
1,200

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Raaa provides programs in athletics for community youth in rosemount, minnesota, focusing on program quality and affordability. Mostly volunteer run, raaa benefitted from the help of over 1,200 volunteers throughout the year. The organization offers the following 22 programs (with number of 2025 participants): traveling baseball (270), in-house baseball (542), lacrosse (229), track (643), traveling softball (163), fall traveling softball (157), in-house softball (164), traveling tennis (9), in-house tennis (99), ultimate frisbee (14), soccer (1,178), golf (49), in-house football (231), 5-8 gr traveling football (241), cross country (120), in-house volleyball (149), fall traveling volleyball (93), junior olympic volleyball (65), swimming (27), traveling basketball (272), spring traveling basketball (110), in-house basketball (486). In 2025, registrations were flat overall. Track and soccer registrations again decrease. Football and volleyball programs saw the largest increase in registrations. Raaa also had over 550 clinic participants, spread between basketball, baseball, and softball offerings. This was a 15% decrease in clinic participants from 2024. During 2025, raaa granted over 130 scholarships to underprivileged youth, valued at over 18,600 in total.”

Form 990, Part IX, Line 24E

“League fees 63,267 0 0 credit card & trans. Fees 41,459 0 0 trophies, plaques, ribbon 24,677 0 0 miscellaneous 2,630 5,071 0 donations 7,000 0 0 telephone and internet 1,254 2,825 0 total 140,287 7,896 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has determined there are no uncertain tax positions as of december 31, 2025. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ROSEMOUNT AREA ATHLETIC ASSOCIATION (RAAA) IS A VOLUNTEER ORGANIZATION THAT SERVES THE CHILDREN OF OUR COMMUNITY THROUGH ATHLETIC PROGRAMS DESIGNED TO DEVELOP BOTH SOCIAL AND ATHLETIC SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAAA PROVIDES PROGRAMS IN ATHLETICS FOR COMMUNITY YOUTH IN ROSEMOUNT, MINNESOTA, FOCUSING ON PROGRAM QUALITY AND AFFORDABILITY. MOSTLY VOLUNTEER RUN, RAAA BENEFITTED FROM THE HELP OF OVER 1,200 VOLUNTEERS THROUGHOUT THE YEAR. THE ORGANIZATION OFFERS THE FOLLOWING 22 PROGRAMS (WITH NUMBER OF 2025 PARTICIPANTS): TRAVELING BASEBALL (270), IN-HOUSE BASEBALL (542), LACROSSE (229), TRACK (643), TRAVELING SOFTBALL (163), FALL TRAVELING SOFTBALL (157), IN-HOUSE SOFTBALL (164), TRAVELING TENNIS (9), IN-HOUSE TENNIS (99), ULTIMATE FRISBEE (14), SOCCER (1,178), GOLF (49), IN-HOUSE FOOTBALL (231), 5-8 GR TRAVELING FOOTBALL (241), CROSS COUNTRY (120), IN-HOUSE VOLLEYBALL (149), FALL TRAVELING VOLLEYBALL (93), JUNIOR OLYMPIC VOLLEYBALL (65), SWIMMING (27), TRAVELING BASKETBALL (272), SPRING TRAVELING BASKETBALL (110), IN-HOUSE BASKETBALL (486). IN 2025, REGISTRATIONS WERE FLAT OVERALL. TRACK AND SOCCER REGISTRATIONS AGAIN DECREASE. FOOTBALL AND VOLLEYBALL PROGRAMS SAW THE LARGEST INCREASE IN REGISTRATIONS. RAAA ALSO HAD OVER 550 CLINIC PARTICIPANTS, SPREAD BETWEEN BASKETBALL, BASEBALL, AND SOFTBALL OFFERINGS. THIS WAS A 15% DECREASE IN CLINIC PARTICIPANTS FROM 2024. DURING 2025, RAAA GRANTED OVER 130 SCHOLARSHIPS TO UNDERPRIVILEGED YOUTH, VALUED AT OVER 18,600 IN TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE FEES 63,267 0 0 CREDIT CARD & TRANS. FEES 41,459 0 0 TROPHIES, PLAQUES, RIBBON 24,677 0 0 MISCELLANEOUS 2,630 5,071 0 DONATIONS 7,000 0 0 TELEPHONE AND INTERNET 1,254 2,825 0 TOTAL 140,287 7,896 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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