Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 88-1302361 • 501(c)12 • Vashon, WA
Profile
The Cooperative is organized for the purpose of operating a community-owned water system for water users in the Burton community on Vashon Island, WA. It is the only licensed water service providing domestic and fire protection water in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$2,127,880
Up $180,325 (+9.3%) from 2024
Liabilities
Up$1,306,140
Up $4,792 (+0.4%) from 2024
Net Assets
Up$821,740
Up $175,533 (+27%) from 2024
Revenue
Down$563,313
Down $366,054 (-39%) from 2024
Expenses
Up$387,780
Up $196,323 (+103%) from 2024
Net Income
Down$175,533
Down $562,377 (-76%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Cooperative is organized for the purpose of operating a community-owned water system for water users in the Burton community on Vashon Island, WA. It is the only licensed water service providing domestic and fire protection water in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $792,687 | $769,524 | ▼ $23,163 |
| Savings and Temporary Cash Investments | - | $495,518 | - |
| Intangible Assets | $411,996 | $411,996 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $624,818 | $45,825 | ▼ $578,993 |
| Accounts Receivable | $118,054 | $29,288 | ▼ $88,766 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,947,555 | $2,127,880 | ▲ $180,325 |
| Other Assets Total | - | $375,729 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,289,248 | $1,303,069 | ▲ $13,821 |
| Other Liabilities | $4,390 | $2,373 | ▼ $2,017 |
| Accounts Payable and Accrued Expenses | $7,710 | $698 | ▼ $7,012 |
| Total Liabilities | $1,301,348 | $1,306,140 | ▲ $4,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $646,207 | $803,278 | ▲ $157,071 |
| Net Assets With Donor Restrictions | - | $18,462 | - |
| Total Net Assets Fund Balance | $646,207 | $821,740 | ▲ $175,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,947,555 | $2,127,880 | ▲ $180,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $754,994 | $36,344 | $791,338 |
| Equipment | $8,118 | $567 | $8,685 |
| Land | $6,412 | - | $6,412 |
| Other Assets Org | $18,462 | - | - |
| Name | Title |
|---|---|
| William Shadbolt | President |
| Benjamin Lee | Vice President |
| Helene Miller | Director |
| Norman Seethoff | Secretary |
| Stephen Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,397 |
| Salaries, Compensation, and Employee Benefits | $131,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $116,476 |
| Fees for Services Other | - | - | - | $90,700 |
| Interest | - | - | - | $45,368 |
| Depreciation Depletion | - | - | - | $31,595 |
| Insurance | - | - | - | $16,435 |
| Payroll Taxes | - | - | - | $14,907 |
| Fees for Services Accounting | - | - | - | $12,941 |
| All Other Expenses | - | - | - | $5,428 |
| Other Expenses | - | - | - | $4,682 |
| Office Expenses | - | - | - | $875 |
| Total Functional Expenses | $0 | $0 | $0 | $387,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer deposits | $2,373 |
“Form 990 reviewed by treasurer and board.”
“Board members are required to sign a disclosure statement each year.”
“Governing and other documents are available on organization's website.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Cooperative is organized for the purpose of operating a community-owned water system for water users in the Burton community on Vashon Island, WA. It is the only licensed water service providing domestic and fire protection water in the community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253272158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1938 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VASHON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 624818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18782 |
| IRS990/CYOtherExpensesAmt | 0 | 256397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 544531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131383 |
| IRS990/CYTotalExpensesAmt | 0 | 387780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31595 |
| IRS990/Desc | 0 | Water utility service |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18462 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 387780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SHADBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN SEETHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16435 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 411996 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 411996 |
| IRS990/InterestGrp/TotalAmt | 0 | 45368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 544531 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Cooperative is organized for the purpose of operating a community-owned water system for water users in the Burton community on Vashon Island, WA. It is the only licensed water service providing domestic and fire protection water in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1289248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1303069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 821740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 646207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 803278 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | System operation and maintenan |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | License and fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4682 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2373 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116476 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Connection charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service fees and charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 737910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18987 |
| IRS990/PYTotalExpensesAmt | 0 | 191457 |
| IRS990/PYTotalRevenueAmt | 0 | 929367 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 563313 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6412 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash restricted for debt service |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 754994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769524 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 375729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY TREASURER AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1947555 |
| IRS990/TotalAssetsEOYAmt | 0 | 2127880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1947555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2127880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1301348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1306140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1301348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1306140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 646207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 821740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 544531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18782 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544531 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1947555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2127880 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1938 |
| IRS990/USAddress/CityNm | 0 | VASHON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BURTONWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURTON WATER COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURT |
| ReturnHeader/Filer/EIN | 0 | 881302361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064630005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1938 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VASHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910889988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Branch Richards & Co PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9725 3rd Ave NE Ste 602 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067290114 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack L Bussard |
| ReturnHeader/ReturnTs | 0 | 2026-03-20T08:26:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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