Civic Intelligence

South Central Area Recovery

EIN 83-4379726 • 501(c)3 • Holdrege, NE

Pub. 78 Eligible990-N Coverage

Profile

To promote recovery, healing and change in the lives of those dealing with or touched by addiction; and for those who have suffered traumatic or life altering events by providing a safe environment, education and support.

PO Box 111Holdrege, NE 68949-0111

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$746,658

Up $65,215 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$746,658

Up $65,215 (+9.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$98,270

Down $54,046 (-35%) from 2023

Expenses

Up

$34,712

Up $5,165 (+17%) from 2023

Net Income

Down

$63,558

Down $59,211 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2020: $242,313Liabilities 2020: $0Net Assets 2020: $242,3132020Assets 2021: $378,649Liabilities 2021: $0Net Assets 2021: $378,6492021Assets 2022: $613,135Liabilities 2022: $60,000Net Assets 2022: $553,1352022Assets 2023: $681,443Liabilities 2023: $0Net Assets 2023: $681,4432023Assets 2024: $746,658Liabilities 2024: $0Net Assets 2024: $746,6582024

Highlighted filing

2024

Assets$746,658
Liabilities$0
Net Assets$746,658
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0Revenue 2020: $250,034Expenses 2020: $6,783Net Income 2020: $243,2512020Revenue 2021: $148,567Expenses 2021: $12,231Net Income 2021: $136,3362021Revenue 2022: $184,130Expenses 2022: $8,251Net Income 2022: $175,8792022Revenue 2023: $152,316Expenses 2023: $29,547Net Income 2023: $122,7692023Revenue 2024: $98,270Expenses 2024: $34,712Net Income 2024: $63,5582024

Highlighted filing

2024

Revenue$98,270
Expenses$34,712
Net Income$63,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,658
Liabilities
$0
Net assets
$746,658
Revenue
$98,270
Expenses
$34,712
Net income
$63,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.98$0.35$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.52$0.30$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.60$5.53$1.84$0.08$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$1.49$0.12$1.36
2020Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.50$0.07$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$98,270
Mission and Program Overview

Mission

To promote recovery, healing and change in the lives of those dealing with or touched by addiction; and for those who have suffered traumatic or life altering events by providing a safe environment, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,956$595,144▼ $15,812
Cash and Non-Interest-Bearing Accounts$6,520$45,538▲ $39,018
Savings and Temporary Cash Investments$35,366$36,774▲ $1,408
Total Assets$681,443$746,658▲ $65,215
Other Assets Total$28,601$69,202▲ $40,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,443$746,658▲ $65,215
Total Net Assets Fund Balance$681,443$746,658▲ $65,215
Total Liabilities and Net Assets / Fund Balance$681,443$746,658▲ $65,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,108$25,903$605,011
Land$12,000-$12,000
Equipment$4,036$448$4,484
Other Assets Org$69,202--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dean LynchPresident
Cal DahlgrenDirector
Darrie StreeterDirector
Dennis DamoudeDirector
Faithe KrollDirector
Jamie RichardsDirector
Michael D LefflerDirector
Sheri EvansDirector
Carie LynchSecretary
Wesley BroekerTreasurer
Tracy HillVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,177
Program Service Revenue
$400
Investment Income
$3,437
Other Revenue
$29,256
All Other Contributions
$12,429
Change in Net Assets
$63,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,712
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,812--$15,812
Occupancy$5,016$4,948-$9,964
Other Expenses$2,658--$2,658
Insurance-$2,212-$2,212
Office Expenses$2,093-$60$2,153
Advertising$1,056--$1,056
Fees for Service Investment Mgmnt Fees-$833-$833
Fees for Services Other$24--$24
Total Functional Expenses$26,659$7,993$60$34,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 2

“Dean lynch carie lynch president secretary husband and wife”

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

“The board of directors meets to review form 990 prior to filing.”

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

“Board members signed conflict of interest/confidentiality statements of understanding. They are to report any changes to affiliations and complete a new conflict of interest/confidentiality policy statement of understanding.”

Form 990, Page 6, Part VI, Line 19

“The organization furnishes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Area Recovery Inc
EIN
83-4379726
Phone
4022640478
Address
PO BOX 111, HOLDREGE, NE 68949-0111

Signing Officer

Name
Dean Lynch
Title
President
Phone
4022640478
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Lynch
Formed
2019
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Joel E Clements
Phone
4024672700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pccf:unrealized gain on investments 1,657”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEAN LYNCH CARIE LYNCH PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGNED CONFLICT OF INTEREST/CONFIDENTIALITY STATEMENTS OF UNDERSTANDING. THEY ARE TO REPORT ANY CHANGES TO AFFILIATIONS AND COMPLETE A NEW CONFLICT OF INTEREST/CONFIDENTIALITY POLICY STATEMENT OF UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FURNISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PCCF:UNREALIZED GAIN ON INVESTMENTS 1,657
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022640478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL AREA RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum04022640478
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS KUNC & BLACK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 44TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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ReturnHeader/PreparerPersonGrp/PhoneNum04024672700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL E CLEMENTS
ReturnHeader/ReturnTs02025-05-15T09:32:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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