Civic Intelligence

The Bomar Club Inc

EIN 35-2302382 • 501(c)3 • Ripley, WV

Profile

Addiction and mental health aid

306 N Church StRipley, WV 25271

www.thebomarclub.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

46th percentile

-4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$125,628

Up $7,437 (+6.3%) from 2024

Liabilities

Down

$23,755

Down $968 (-3.9%) from 2024

Net Assets

Up

$101,873

Up $8,405 (+9.0%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$127,376

Up $37,426 (+42%) from 2024

Expenses

Up

$118,982

Up $34,448 (+41%) from 2024

Net Income

Up

$8,394

Up $2,978 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2016: $122,572Liabilities 2016: $53,774Net Assets 2016: $68,7982016Assets 2017: $121,839Liabilities 2017: $50,672Net Assets 2017: $71,1672017Assets 2018: $117,774Liabilities 2018: $51,246Net Assets 2018: $66,5282018Assets 2019: $118,620Liabilities 2019: $46,701Net Assets 2019: $71,9192019Assets 2020: $106,961Liabilities 2020: $44,147Net Assets 2020: $62,8142020Assets 2021: $123,805Liabilities 2021: $38,643Net Assets 2021: $85,1622021Assets 2022: $117,076Liabilities 2022: $34,057Net Assets 2022: $83,0192022Assets 2023: $117,333Liabilities 2023: $29,281Net Assets 2023: $88,0522023Assets 2024: $118,191Liabilities 2024: $24,723Net Assets 2024: $93,4682024Assets 2025: $125,628Liabilities 2025: $23,755Net Assets 2025: $101,8732025

Highlighted filing

2025

Assets$125,628
Liabilities$23,755
Net Assets$101,873
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $81,501Expenses 2016: $81,640Net Income 2016: -$1392016Revenue 2017: $82,197Expenses 2017: $79,828Net Income 2017: $2,3692017Revenue 2018: $82,762Expenses 2018: $87,401Net Income 2018: -$4,6392018Revenue 2019: $77,499Expenses 2019: $72,108Net Income 2019: $5,3912019Revenue 2020: $56,598Expenses 2020: $74,115Net Income 2020: -$17,5172020Revenue 2021: $96,937Expenses 2021: $80,067Net Income 2021: $16,8702021Revenue 2022: $171,076Expenses 2022: $83,422Net Income 2022: $87,6542022Revenue 2023: $88,139Expenses 2023: $83,106Net Income 2023: $5,0332023Revenue 2024: $89,950Expenses 2024: $84,534Net Income 2024: $5,4162024Revenue 2025: $127,376Expenses 2025: $118,982Net Income 2025: $8,3942025

Highlighted filing

2025

Revenue$127,376
Expenses$118,982
Net Income$8,394
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$125,628
Liabilities
$23,755
Net assets
$101,873
Revenue
$127,376
Expenses
$118,982
Net income
$8,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$1.27$1.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.88$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$1.71$0.83$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.39$0.85$0.97$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$0.57$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$0.83$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.54$0.69$0.82$0.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$127,376
Mission and Program Overview

Mission

Addiction and mental health aid

Program Services

DescriptionGrantsExpenses
OPERATIONS OF DROP IN CENTER FOR TRAINING, COACHING, AND RECOVERY PROGRAMS$98,471$118,988
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA COLEMANTreasurerPT$32,760-$32,760
MARTIN GERWIGTrustee-$0--
RENEE DELONGTrustee-$0--
AMY WAUGHTrustee-$0--
ASHLEY DAVETrustee-$0--
MIKE SMITHTrustee-$0--
MICHAEL LUDLETrustee-$0--
JONATHAN SCHIEFERTrustee-$0--
SARAH SYNERTrustee-$0--
BRITTANI HUGHESTrustee-$0--
JUSTIN HUGHESTrustee-$0--
DOROTHY RHODESVice President-$0--
TINA RAMIREZPresident-$0--
TRESKA DUNBARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Bomar Club Inc
EIN
35-2302382
Phone
3043723722
Address
306 N CHURCH ST, Ripley, WV 25271

Signing Officer

Name
Donna Coleman
Title
Treasurer
Phone
3043723722
Signed
2026-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Hersman & Associates
Address
305 Church St North, Ripley, WV 25271
Preparer
Eric T Hersman
Phone
3043723400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“ROOM RENTAL 2,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 2,009”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,288”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,827”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 5,434”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADP FEES 2,149”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 9,477, End of year 9,477”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER DEPRECIABLE ASSETS Beginning of year 1,002, End of year 1,002”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE PAYABLE Beginning of year 24,712, End of year 20,778”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 0, End of year 2,977”

Raw XML Appendix206 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/ExplanationTxt0ROOM RENTAL 2,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 2,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,827
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 5,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADP FEES 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT Beginning of year 9,477, End of year 9,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DEPRECIABLE ASSETS Beginning of year 1,002, End of year 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE PAYABLE Beginning of year 24,712, End of year 20,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE Beginning of year 0, End of year 2,977
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
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ReturnHeader/Filer/EIN0352302382
ReturnHeader/Filer/PhoneNum03043723722
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ReturnHeader/Filer/USAddress/CityNm0Ripley
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Church St North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025271
ReturnHeader/PreparerPersonGrp/PhoneNum03043723400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric T Hersman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T09:27:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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