Civic Intelligence

Thomas Bridge Water Corporation

EIN 54-0887326 • 501(c)12 • Marion, VA

View Organization Page

Profile

To provide adequate water

586 Thomas Bridge RoadMarion, VA 24354

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

1.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$33,378

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-7.9%

Faster asset growth than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,109,312

Up $274,722 (+7.2%) from 2023

Liabilities

Up

$1,721,553

Up $59,542 (+3.6%) from 2023

Net Assets

Up

$2,387,759

Up $215,180 (+9.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$1,335,157

Up $391,459 (+41%) from 2023

Expenses

Up

$927,769

Up $88,807 (+11%) from 2023

Net Income

Up

$407,388

Up $302,652 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,063,017Liabilities 2011: $1,497,817Net Assets 2011: $1,565,2002011Assets 2012: $3,033,327Liabilities 2012: $1,457,141Net Assets 2012: $1,576,1862012Assets 2013: $2,954,496Liabilities 2013: $1,426,898Net Assets 2013: $1,527,5982013Assets 2014: $2,820,138Liabilities 2014: $1,384,445Net Assets 2014: $1,435,6932014Assets 2015: $3,078,449Liabilities 2015: $1,531,511Net Assets 2015: $1,546,9382015Assets 2016: $2,842,310Liabilities 2016: $1,310,143Net Assets 2016: $1,532,1672016Assets 2017: $2,733,560Liabilities 2017: $1,254,208Net Assets 2017: $1,479,3522017Assets 2018: $2,708,616Liabilities 2018: $1,223,182Net Assets 2018: $1,485,4342018Assets 2019: $2,780,971Liabilities 2019: $1,298,176Net Assets 2019: $1,482,7952019Assets 2020: $3,789,903Liabilities 2020: $1,674,696Net Assets 2020: $2,115,2072020Assets 2021: $3,818,788Liabilities 2021: $1,662,187Net Assets 2021: $2,156,6012021Assets 2022: $3,977,407Liabilities 2022: $1,747,356Net Assets 2022: $2,230,0512022Assets 2023: $3,834,590Liabilities 2023: $1,662,011Net Assets 2023: $2,172,5792023Assets 2024: $4,109,312Liabilities 2024: $1,721,553Net Assets 2024: $2,387,7592024

Highlighted filing

2024

Assets$4,109,312
Liabilities$1,721,553
Net Assets$2,387,759
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $632,003Expenses 2011: $687,918Net Income 2011: -$55,9152011Expenses 2012: $700,9712012Revenue 2013: $659,136Expenses 2013: $707,735Net Income 2013: -$48,5992013Revenue 2014: $682,141Expenses 2014: $774,064Net Income 2014: -$91,9232014Revenue 2015: $875,636Expenses 2015: $764,400Net Income 2015: $111,2362015Revenue 2016: $768,178Expenses 2016: $782,962Net Income 2016: -$14,7842016Revenue 2017: $738,737Expenses 2017: $798,690Net Income 2017: -$59,9532017Revenue 2018: $817,343Expenses 2018: $811,261Net Income 2018: $6,0822018Revenue 2019: $826,604Expenses 2019: $829,243Net Income 2019: -$2,6392019Revenue 2020: $1,517,293Expenses 2020: $728,362Net Income 2020: $788,9312020Revenue 2021: $970,580Expenses 2021: $751,917Net Income 2021: $218,6632021Revenue 2022: $1,036,942Expenses 2022: $792,912Net Income 2022: $244,0302022Revenue 2023: $943,698Expenses 2023: $838,962Net Income 2023: $104,7362023Revenue 2024: $1,335,157Expenses 2024: $927,769Net Income 2024: $407,3882024

Highlighted filing

2024

Revenue$1,335,157
Expenses$927,769
Net Income$407,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,109,312
Liabilities
$1,721,553
Net assets
$2,387,759
Revenue
$1,335,157
Expenses
$927,769
Net income
$407,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.72$2.39$1.34$0.93$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.66$2.17$0.94$0.84$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.75$2.23$1.04$0.79$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.66$2.16$0.97$0.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.67$2.12$1.52$0.73$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.30$1.48$0.83$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.22$1.49$0.82$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.25$1.48$0.74$0.80$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.31$1.53$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.53$1.55$0.88$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.38$1.44$0.68$0.77$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.43$1.53$0.66$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.46$1.58$0.70
2011Summary only. Only limited summary data is available for this year.$3.06$1.50$1.57$0.63$0.69$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,335,157
Mission and Program Overview

Mission

To provide adequate water to the citizens of the thomas bridge area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,148,492$3,064,099▼ $84,393
Pd in Cap Srpls Land Bldg Eqp Fund$2,244,766$2,244,766→ $0
Savings and Temporary Cash Investments$407,341$460,315▲ $52,974
Accounts Receivable$100,465$276,805▲ $176,340
Rtn Earn Endowment Incm Other Fnds$-73,628$141,550▲ $215,178
Inventories for Sale or Use$55,881$69,860▲ $13,979
Cash and Non-Interest-Bearing Accounts$122,242$33,843▼ $88,399
Prepaid Expenses and Deferred Charges$169$16,895▲ $16,726
Cap Stk Tr Prin Current Funds$1,441$1,443▲ $2
Total Assets$3,834,590$4,109,312▲ $274,722
Other Assets Total-$187,495-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,503,932$1,428,141▼ $75,791
Accounts Payable and Accrued Expenses$121,443$252,392▲ $130,949
Other Liabilities$36,636$41,020▲ $4,384
Total Liabilities$1,662,011$1,721,553▲ $59,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,172,579$2,387,759▲ $215,180
Total Liabilities and Net Assets / Fund Balance$3,834,590$4,109,312▲ $274,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,050,599$4,965,028$8,015,627
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis J Copenhaver JrAdministrato-$31,841$31,841
Bobby CombsSecretary/tr-$900$900
Jeff SpickardVice Preside-$900$900
Michael PowersDirector-$900$900
Sue TilsonDirector-$900$900
Harry DeanDirectorPT$825$825
Ellis RousePresident-$825$825
Revenue and Support

Revenue Composition

Contributions and Grants
$394,465
Program Service Revenue
$909,788
Investment Income
$15,626
Other Revenue
$15,278
Change in Net Assets
$407,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,157
Total Revenue per Audited Statements
$1,335,157
Total Revenue per Form 990
$1,335,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,537
Salaries, Compensation, and Employee Benefits$452,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,739--$377,739
Other Employee Benefits$69,243--$69,243
Interest$54,639--$54,639
Other Expenses$50,670--$50,670
Insurance$35,659--$35,659
All Other Expenses$33,381--$33,381
Fees for Services Accounting$21,971--$21,971
Office Expenses$17,307--$17,307
Travel$8,202--$8,202
Current Officers, Directors, Trustees, and Key Employees$5,250--$5,250
Total Functional Expenses$927,769$0$0$927,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,977
Expenses per Audited Statements$927,769
Total Expenses per Form 990$927,769
Expenses Not Reported on Form 990$192,208
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smyth County$28,404
Customer Deposts$11,476
Accured Interest$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation is a stock related organization by which every metered customer who owns real property owns one share of stock.”

Form 990, Page 6, Part VI, Line 7A

“Stockholders elect seven directors.”

Form 990, Page 6, Part VI, Line 7B

“The rates, rules, and regulations adopted by the corporation must be approved by the state corporation commission of virginia.”

Form 990, Page 6, Part VI, Line 9

“Harry dean 2053 scratch gravel road marion, va 24354 jeff spickard 2197 scratch gravel road marion, va 24354 bobby combs 194 old mill road chilhowie, va 24319 michael powers 2729 scratch gravel road marion, va 24354 ellis rouse 239 seven mile ford road marion, va 24354”

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

“The form 990 is reviewed by the administrator of the corporation prior to filing the form 990.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring officers, directors and key employees to disclose any conflict of interests annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, financial statements and other public documents available upon request during the normal business hours of the corporation.”

Filing and Contact Details

Filer

Filer Name
Thomas Bridge Water Corporation
EIN
54-0887326
Phone
2767834118
Address
586 THOMAS BRIDGE ROAD, MARION, VA 24354

Signing Officer

Name
Francis J Copenhaver Jr
Title
Administrator
Phone
2767834118
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis J Copenhaver Jr
Formed
1966
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Hbc Cpas
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Michael W Pennington CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Thomas bridge water corporation provides water service to approximately 1700 water customers which would not have a clean and adequate water supply if not for the company.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -192,208 rounding adj 0 total -192,208”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 192,208”

Raw XML Appendix369 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADEQUATE WATER TO THE CITIZENS OF THE THOMAS BRIDGE AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033381
IRS990/AllOtherExpensesGrp/TotalAmt033381
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IRS990/BooksInCareOfDetail/PhoneNum02767834118
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IRS990/OtherLiabilitiesGrp/BOYAmt036636
IRS990/OtherLiabilitiesGrp/EOYAmt041020
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14606
IRS990/OtherRevenueTotalAmt015278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377739
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02244766
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02244766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016895
IRS990/PrincipalOfficerNm0FRANCIS J COPENHAVER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0METERED WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1METERED INSTALLATION SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THOMAS BRIDGE WATER CORPORATION PROVIDES WATER SERVICE TO APPROXIMATELY 1700 WATER CUSTOMERS WHICH WOULD NOT HAVE A CLEAN AND ADEQUATE WATER SUPPLY IF NOT FOR THE COMPANY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038326
IRS990/PYInvestmentIncomeAmt04539
IRS990/PYOtherExpensesAmt0419430
IRS990/PYOtherRevenueAmt011396
IRS990/PYProgramServiceRevenueAmt0889437
IRS990/PYRevenuesLessExpensesAmt0104736
IRS990/PYSalariesCompEmpBnftPaidAmt0419532
IRS990/PYTotalExpensesAmt0838962
IRS990/PYTotalRevenueAmt0943698
IRS990/ReconcilationRevenueExpnssAmt0407388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-73628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0192208
IRS990ScheduleD/ExpensesSubtotalAmt0927769
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherExpensesIncludedAmt0192208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03050599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04965028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08015627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMYTH COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01335157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 192,208
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03064099
IRS990ScheduleD/TotalExpensesPerForm990Amt0927769
IRS990ScheduleD/TotalLiabilityAmt041020
IRS990ScheduleD/TotalRevenuePerForm990Amt01335157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS BRIDGE WATER CORPORATION PROVIDES WATER SERVICE TO APPROXIMATELY 1700 WATER CUSTOMERS WHICH WOULD NOT HAVE A CLEAN AND ADEQUATE WATER SUPPLY IF NOT FOR THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A STOCK RELATED ORGANIZATION BY WHICH EVERY METERED CUSTOMER WHO OWNS REAL PROPERTY OWNS ONE SHARE OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS ELECT SEVEN DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RATES, RULES, AND REGULATIONS ADOPTED BY THE CORPORATION MUST BE APPROVED BY THE STATE CORPORATION COMMISSION OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARRY DEAN 2053 SCRATCH GRAVEL ROAD MARION, VA 24354 JEFF SPICKARD 2197 SCRATCH GRAVEL ROAD MARION, VA 24354 BOBBY COMBS 194 OLD MILL ROAD CHILHOWIE, VA 24319 MICHAEL POWERS 2729 SCRATCH GRAVEL ROAD MARION, VA 24354 ELLIS ROUSE 239 SEVEN MILE FORD ROAD MARION, VA 24354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR OF THE CORPORATION PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON REQUEST DURING THE NORMAL BUSINESS HOURS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -192,208 ROUNDING ADJ 0 TOTAL -192,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03834590
IRS990/TotalAssetsEOYAmt04109312
IRS990/TotalAssetsGrp/BOYAmt03834590
IRS990/TotalAssetsGrp/EOYAmt04109312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394465
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01662011
IRS990/TotalLiabilitiesEOYAmt01721553
IRS990/TotalLiabilitiesGrp/BOYAmt01662011
IRS990/TotalLiabilitiesGrp/EOYAmt01721553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02387759
IRS990/TotalProgramServiceExpensesAmt0927769
IRS990/TotalProgramServiceRevenueAmt0909788
IRS990/TotalReportableCompFromOrgAmt037091
IRS990/TotalRevenueGrp/ExclusionAmt015626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03834590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04109312
IRS990/TravelGrp/ProgramServicesAmt08202
IRS990/TravelGrp/TotalAmt08202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0586 THOMAS BRIDGE ROAD
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS J COPENHAVER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02767834118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS BRIDGE WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0540887326
ReturnHeader/Filer/PhoneNum02767834118
ReturnHeader/Filer/USAddress/AddressLine1Txt0586 THOMAS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W PENNINGTON CPA
ReturnHeader/ReturnTs02025-05-14T11:17:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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