Civic Intelligence

Mitchell Skating and Hockey Associa

EIN 46-0425100 • 501(c)3 • Mitchell, SD

Profile

Promote skating and hockey, as well as good sportsmanship, throughout the mitchell community.

PO Box 5Mitchell, SD 57301

www.mitchellmarlins.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$322,517

Up $17,931 (+5.9%) from 2024

Liabilities

Up

$45,700

Up $10,935 (+31%) from 2024

Net Assets

Up

$276,817

Up $6,996 (+2.6%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$272,012

Up $22,789 (+9.1%) from 2024

Expenses

Up

$265,016

Up $9,081 (+3.5%) from 2024

Net Income

Up

$6,996

Up $13,708 (+204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $178,826Liabilities 2010: $29,999Net Assets 2010: $148,8272010Assets 2011: $166,868Liabilities 2011: $30,089Net Assets 2011: $136,7792011Assets 2012: $165,150Liabilities 2012: $16,172Net Assets 2012: $148,9782012Assets 2013: $312,135Liabilities 2013: $5Net Assets 2013: $312,1302013Assets 2014: $379,588Liabilities 2014: $0Net Assets 2014: $379,5882014Assets 2015: $376,989Liabilities 2015: $0Net Assets 2015: $376,9892015Assets 2016: $343,744Liabilities 2016: $0Net Assets 2016: $343,7442016Assets 2017: $286,196Liabilities 2017: $0Net Assets 2017: $286,1962017Assets 2018: $303,335Liabilities 2018: $0Net Assets 2018: $303,3352018Assets 2019: $291,337Liabilities 2019: $312Net Assets 2019: $291,0252019Assets 2020: $303,370Net Assets 2020: $303,3702020Assets 2021: $363,400Liabilities 2021: $23,434Net Assets 2021: $339,9662021Assets 2022: $327,800Liabilities 2022: $2,876Net Assets 2022: $324,9242022Assets 2023: $296,075Liabilities 2023: $19,137Net Assets 2023: $276,9382023Assets 2024: $304,586Liabilities 2024: $34,765Net Assets 2024: $269,8212024Assets 2025: $322,517Liabilities 2025: $45,700Net Assets 2025: $276,8172025

Highlighted filing

2025

Assets$322,517
Liabilities$45,700
Net Assets$276,817
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $121,782Expenses 2010: $132,261Net Income 2010: -$10,4792010Expenses 2011: $155,9132011Revenue 2012: $120,177Expenses 2012: $107,978Net Income 2012: $12,1992012Expenses 2013: $177,7922013Revenue 2014: $239,921Expenses 2014: $172,463Net Income 2014: $67,4582014Revenue 2015: $288,525Expenses 2015: $291,124Net Income 2015: -$2,5992015Revenue 2016: $255,910Expenses 2016: $289,155Net Income 2016: -$33,2452016Revenue 2017: $248,360Expenses 2017: $305,908Net Income 2017: -$57,5482017Revenue 2018: $265,743Expenses 2018: $248,604Net Income 2018: $17,1392018Revenue 2019: $177,998Expenses 2019: $190,308Net Income 2019: -$12,3102019Revenue 2020: $176,901Expenses 2020: $164,413Net Income 2020: $12,4882020Revenue 2021: $194,202Expenses 2021: $157,606Net Income 2021: $36,5962021Revenue 2022: $199,256Expenses 2022: $214,343Net Income 2022: -$15,0872022Revenue 2023: $219,413Expenses 2023: $276,274Net Income 2023: -$56,8612023Revenue 2024: $249,223Expenses 2024: $255,935Net Income 2024: -$6,7122024Revenue 2025: $272,012Expenses 2025: $265,016Net Income 2025: $6,9962025

Highlighted filing

2025

Revenue$272,012
Expenses$265,016
Net Income$6,996
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$322,517
Liabilities
$45,700
Net assets
$276,817
Revenue
$272,012
Expenses
$265,016
Net income
$6,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.46$2.77$2.72$2.65$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$2.49$2.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$2.19$2.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$1.99$2.14$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.23$3.40$1.94$1.58$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.77$1.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.78$1.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.66$2.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.48$3.06$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.56$2.89$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.89$2.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.40$1.72$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.78
2012Summary only. Only limited summary data is available for this year.$1.65$0.16$1.49$1.20$1.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.30$1.37$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.30$1.49$1.22$1.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 14, 2026
Return Version
2024v5.0
Gross Receipts
$333,199
Mission and Program Overview

Mission

Promote skating and hockey, as well as good sportsmanship, throughout the mitchell community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,194$230,684▲ $11,490
Land, Buildings, and Equipment, Net$52,712$50,275▼ $2,437
Cash and Non-Interest-Bearing Accounts$14,932$23,600▲ $8,668
Prepaid Expenses and Deferred Charges$15,435$15,607▲ $172
Accounts Receivable$2,313$2,351▲ $38
Total Assets$304,586$322,517▲ $17,931
Liabilities
Accounts Payable and Accrued Expenses$240$42,450▲ $42,210
Other Liabilities$34,525$3,250▼ $31,275
Total Liabilities$34,765$45,700▲ $10,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,821$276,817▲ $6,996
Total Net Assets Fund Balance$269,821$276,817▲ $6,996
Total Liabilities and Net Assets / Fund Balance$304,586$322,517▲ $17,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,865$265,709$285,574
Equipment$2,782$164,848$167,630
Other Land Buildings$27,628$52,363$79,991
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darcy SabersPresident
Al HulsBoard Member
Dustin WarnkeBoard Member
Eric SabersBoard Member
Mark JohnsonBoard Member
Mark VaughanBoard Member
Megan SabersBoard Member
Nick LemkeBoard Member
Josh GebhartSecretary
Lori GoldammerTreasurer
Ben GrenierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,351
Program Service Revenue
$200,496
Investment Income
$5,191
Other Revenue
$54,974
All Other Contributions
$11,351
Change in Net Assets
$6,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,763--$76,763
All Other Expenses$45,317--$45,317
Other Expenses$17,753--$17,753
Fees for Services Accounting$15,000--$15,000
Depreciation Depletion$7,745--$7,745
Total Functional Expenses$265,016$0$0$265,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,161
Fundraising Direct Expenses$61,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$29,600$29,600$16,253$13,347
Raffle Tickets$18,940$18,940$2,005$16,935
Total Events$110,815$110,815$60,934$49,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$3,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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 return is provided to the board of directors for their approval and signature before the return is submitted”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mitchell Skating and Hockey Associa
EIN
46-0425100
Phone
6059994777
Address
PO BOX 5, MITCHELL, SD 57301

Signing Officer

Name
Darcy Sabers
Title
President
Phone
6052016360
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Sabers
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of members of the board of directors and parents of the participants.”

Form 990, Part IX, Line 24E

“Culture club 7,338 0 0 state hockey fees 7,253 0 0 security & emt services 6,322 0 0 repairs & maintenance 5,813 0 0 bank & cc fees 3,387 0 0 insurance 2,907 0 0 tournament fees & expense 2,704 0 0 use tax 2,417 0 0 clinics 2,060 0 0 supplies 1,780 0 0 technology equipment 1,493 0 0 office expense 1,054 0 0 dues & subscriptions 789 0 0 total 45,317 0 0”

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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/ProgramServiceRevenueGrp/Desc3GATE RECEIPTS
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0881
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199818
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01267069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204154
IRS990ScheduleA/Total509Grp/TotalAmt01267069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215334
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281856
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IRS990ScheduleD/BuildingsGrp/BookValueAmt019865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285574
IRS990ScheduleD/EquipmentGrp/BookValueAmt02782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050275
IRS990ScheduleD/TotalLiabilityAmt03250
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018940
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042676
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016253
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF MEMBERS OF THE BOARD OF DIRECTORS AND PARENTS OF THE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL AND SIGNATURE BEFORE THE RETURN IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURE CLUB 7,338 0 0 STATE HOCKEY FEES 7,253 0 0 SECURITY & EMT SERVICES 6,322 0 0 REPAIRS & MAINTENANCE 5,813 0 0 BANK & CC FEES 3,387 0 0 INSURANCE 2,907 0 0 TOURNAMENT FEES & EXPENSE 2,704 0 0 USE TAX 2,417 0 0 CLINICS 2,060 0 0 SUPPLIES 1,780 0 0 TECHNOLOGY EQUIPMENT 1,493 0 0 OFFICE EXPENSE 1,054 0 0 DUES & SUBSCRIPTIONS 789 0 0 TOTAL 45,317 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0265016
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt045700
IRS990/TotalLiabilitiesGrp/BOYAmt034765
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL DELIVERY
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MITCHELLMARLINS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY SABERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052016360
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL SKATING AND HOCKEY ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0460425100
ReturnHeader/Filer/PhoneNum06059994777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5

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