Roseau Lake Of The Woods Sportsman Club
Roseau Lake Of The Woods Sportsman Club experiences recent deficit despite revenue growth, maintains volunteer leadership.
EIN: 205070541 · Warroad, MN · NTEE: N99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $193K |
| Total Expenses | $207K |
| Program Spending | 80% |
| CEO/Top Officer Pay | $193,140. |
| Net Assets | $32K |
| Transparency Score | 75/100 |
Is Roseau Lake Of The Woods Sportsman Club Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Roseau Lake Of The Woods Sportsman Club directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Roseau Lake Of The Woods Sportsman Club
Roseau Lake Of The Woods Sportsman Club (EIN: 205070541) is a nonprofit organization based in Warroad, MN, classified under NTEE code N99. The organization reported total revenue of $193K and total assets of $49K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Roseau Lake Of The Woods Sportsman Club's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Roseau Lake Of The Woods Sportsman Club is a small nonprofit that has been operating for 12 years, with 5 years of IRS 990 filings on record (2019–2023). Revenue has grown at a compound annual rate of 20.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $189K |
| Total Expenses | $207K |
| Surplus / Deficit | $-18,304 |
| Total Assets | $36K |
| Total Liabilities | $4K |
| Net Assets | $32K |
| Operating Margin | -9.7% |
| Debt-to-Asset Ratio | 11.2% |
| Months of Reserves | 2.1 months |
Financial Health Grade: C
In 2023, Roseau Lake Of The Woods Sportsman Club reported a deficit of $18K with expenses exceeding revenue, holds 2.1 months of operating reserves (limited), has a debt-to-asset ratio of 11.2% (very low leverage).
Financial Trends
Over 5 years of filings (2019–2023), Roseau Lake Of The Woods Sportsman Club's revenue has grown at a compound annual growth rate (CAGR) of 20.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +27.8% | +53.6% | -33.9% |
| 2022 | +168.3% | +120.2% | +45.4% |
| 2021 | -31.3% | -17.9% | -0.4% |
| 2020 | -10.6% | +11.2% | +4.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Roseau Lake Of The Woods Sportsman Club with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Roseau Lake Of The Woods Sportsman Club allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $18K, with expenses exceeding revenue.
- Debt-to-asset ratio: 11.2%.
Executive Compensation Analysis
Executive compensation is reported at 0% across all five filing periods, indicating that the organization's leadership is entirely volunteer-based, which is highly commendable for an organization of its size with recent revenues up to $193,140.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Roseau Lake Of The Woods Sportsman Club's IRS 990 filings:
- Expenses exceeded revenue in the most recent filing period (202303), indicating a deficit.
- Liabilities have increased in the last two filing periods, from $0 to $3,982.
Strengths
The following positive indicators were identified for Roseau Lake Of The Woods Sportsman Club:
- Consistent filing of IRS Form 990 demonstrates transparency.
- 0% officer compensation across all reported periods, indicating volunteer leadership and efficient use of funds.
- Significant revenue growth from $55,013 in 202103 to $188,582 in 202303, showing increased support or activity.
- Maintained a stable asset base over the five-year period.
Frequently Asked Questions about Roseau Lake Of The Woods Sportsman Club
Is Roseau Lake Of The Woods Sportsman Club a legitimate charity?
Based on AI analysis of IRS 990 filings, Roseau Lake Of The Woods Sportsman Club (EIN: 205070541) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.
How does Roseau Lake Of The Woods Sportsman Club spend its money?
Roseau Lake Of The Woods Sportsman Club directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Roseau Lake Of The Woods Sportsman Club tax-deductible?
Roseau Lake Of The Woods Sportsman Club is registered as a tax-exempt nonprofit (EIN: 205070541). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Roseau Lake Of The Woods Sportsman Club CEO make?
Roseau Lake Of The Woods Sportsman Club's highest-compensated officer earns $193,140. annually. The organization reported $193K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Roseau Lake Of The Woods Sportsman Club's spending goes to programs?
Roseau Lake Of The Woods Sportsman Club directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Roseau Lake Of The Woods Sportsman Club compare to similar nonprofits?
With a transparency score of 75/100 (Good), Roseau Lake Of The Woods Sportsman Club is above average for NTEE category N99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Roseau Lake Of The Woods Sportsman Club located?
Roseau Lake Of The Woods Sportsman Club is headquartered in Warroad, Minnesota and files with the IRS under EIN 205070541. It is classified under NTEE code N99.
How many years of IRS 990 filings does Roseau Lake Of The Woods Sportsman Club have?
Roseau Lake Of The Woods Sportsman Club has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $193K in total revenue.
Is Roseau Lake Of The Woods Sportsman Club financially stable given the recent deficit?
While the 202303 filing shows expenses ($206,886) exceeding revenue ($188,582), the organization has historically managed its finances, with positive net income in 202203 and 202003. Its assets of $48,832 provide some buffer, but continued deficits would be a concern for long-term stability.
How does the lack of officer compensation impact the organization?
The 0% officer compensation across all filings indicates a volunteer-driven leadership, which can significantly reduce administrative overhead and ensure more funds are available for programs. This is a strong positive for donor confidence and efficiency.
What caused the significant increase in revenue and expenses between 2021 and 2023?
Revenue jumped from $55,013 in 202103 to $188,582 in 202303, with expenses similarly rising from $61,189 to $206,886. This suggests a significant expansion of activities, programs, or fundraising efforts, which would ideally be detailed in the full 990 filing.
Filing History
IRS 990 filing history for Roseau Lake Of The Woods Sportsman Club showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2019–2023), Roseau Lake Of The Woods Sportsman Club's revenue has grown by 110.6%, moving from $90K to $189K. Total assets decreased by 0.1% over the same period, from $36K to $36K. Total functional expenses rose by 208.6%, from $67K to $207K. In its most recent filing year (2023), Roseau Lake Of The Woods Sportsman Club reported a deficit of $18K, with expenses exceeding revenue. The organization holds $4K in liabilities against $36K in assets (debt-to-asset ratio: 11.2%), resulting in net assets of $32K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $189K | $207K | $36K | $4K | — | View 990 |
| 2022 | $148K | $135K | $54K | $4K | — | View 990 |
| 2021 | $55K | $61K | $37K | $0 | — | View 990 |
| 2020 | $80K | $75K | $37K | $0 | — | View 990 |
| 2019 | $90K | $67K | $36K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $189K, expenses of $207K, and assets of $36K (revenue +27.8% year-over-year).
- 2022: Revenue of $148K, expenses of $135K, and assets of $54K (revenue +168.3% year-over-year).
- 2021: Revenue of $55K, expenses of $61K, and assets of $37K (revenue -31.3% year-over-year).
- 2020: Revenue of $80K, expenses of $75K, and assets of $37K (revenue -10.6% year-over-year).
- 2019: Revenue of $90K, expenses of $67K, and assets of $36K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Roseau Lake Of The Woods Sportsman Club:
Data Sources and Methodology
This transparency report for Roseau Lake Of The Woods Sportsman Club is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.