Civic Intelligence

Rosemount Area Athletic Association Inc.

990T • Fiscal year 2022 • EIN 41-1307450

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileROSEMOUNT-AAA.ORG
PO Box 134Rosemount, MN 55068

(952) 423-7222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2025

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2025

Revenue$1,620,407
Expenses$1,390,662
Net Income$229,745
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Rosemount Area Athletic Association
EIN
41-1307450
Phone
9524237222
Address
PO BOX 134, ROSEMOUNT, MN 55068

Signing Officer

Name
Jason Killey
Title
President
Phone
9524237222
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Raw XML Appendix75 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0AMY WENTHE
IRS990T/BooksInCareOfDetail/PhoneNum09524237222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 134
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROSEMOUNT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055068
IRS990T/BookValueAssetsEOYAmt01023742
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05140
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/GrossProfitAmt02046311
IRS990TScheduleA/GrossReceiptsOrSalesAmt02046311
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02046311
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0MICHELE SNARE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0GAMBLING MANAGER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt018750
IRS990TScheduleA/OtherDeductionsAmt01964438
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt066659
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt02049847
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt018750
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02046311
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02046311
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3536
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3536
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524237222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMOUNT AREA ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0411307450
ReturnHeader/Filer/PhoneNum09524237222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0ROSEMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L WEDDIGEN
ReturnHeader/ReturnTs02023-05-10T09:41:51-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLIMPEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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