2025-08-04T11:04:05-04:00 2024-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 E 51ST STREET TULSA OK 741353639 990 2024-01-01 440516670 WEBSTER ELECTRIC COOPERATIVE WEBS 4178592216 PO BOX 87 MARSHFIELD MO 65706 THOMAS E HOUSTON GENERAL MANAGER 4178592216 2025-07-18 true false MICHAEL K BURKE CPA P00054433 9187498337 2025-07-18 2024 2025-03-06 01:10:19Z THOMAS E HOUSTON PO BOX 87 MARSHFIELD MO 65706 43192661 false X WWW.WEBSTEREC.COM X 1946 MO TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 9 9 42 0 0 37886172 42044342 560068 506996 427182 427549 38873422 42978887 0 1546512 2323559 1880350 2038153 0 0 35446560 38617175 38873422 42978887 0 90608966 90700845 47484918 46487216 43124048 44213629 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false 42978887 42044342 TO PROVIDE ELECTRICITY TO OUR MEMBERS - 23,687 ACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL. 42978887 false false true false false false false false false true false true false false true true false false false false false false false false false false false false true false false false false false true false false false false false true true true false true 27 0 42 true false false false false false 40767766 1292676 false false false X 9 9 false false false false true true true true true false false false true true true true true true true false X WEBSTER ELECTRIC COOPERATIVE 4178592216 120 VIVIAN ST MARSHFIELD MO 65706 THOMAS E HOUSTON GENERAL MANA 52.00 X 251786 0 164642 SHANNON BEELER LINE SUPERIN 48.00 X 137473 0 100663 ALAN LETTERMAN METER TRUCK 47.00 X 137257 0 92478 JIMMIE BIGLEY METER TRUCK 45.00 X 128412 0 94669 SAMUEL GREEN METER TRUCK 50.00 X 145311 0 70867 ERIC HOLMES LEAD LINEMAN 44.00 X 132541 0 69456 DUSTIN RUSSELL LINE FOREMAN 44.00 X 134023 0 53951 DENISE HOLDMAN OFFICE MANAG 45.00 X 117836 0 61835 RICHARD BURLISON MANAGER OF F 8.00 X 34551 0 15204 LLOYD GUNTER BOARD MEMBER 3.50 X 19300 0 0 CLARENCE WAYNE PLUNKETT PRESIDENT 10.00 X 18500 0 0 MONA JACKSON BOARD MEMBER 14.00 X 11700 0 0 SUSAN NEWCOMB BOARD MEMBER 8.00 X 11700 0 0 KENDALL GALLOWAY VICE-PRESIDE 3.00 X 10500 0 0 ALAN THOMAS BOARD MEMBER 12.00 X 9700 0 0 GARY BALLARD BOARD MEMBER 6.00 X 5000 0 0 JON CARTWRIGHT SECRETARY/TR 4.00 X 4600 0 0 BILLY JOHNSTON BOARD MEMBER 5.00 X 4200 0 0 1314390 723765 15 false true false CONSOLIDATED ELECTRIC SERVICES PO BOX 631 LEBANON MO 65536 POLE CHANGE 1498785 ASPLUNDH TREE EXPERT LLC 708 BLAIR MILL RD WILLOW GROVE PA 19090 ROW CONTRACTOR 796743 W A KENDALL AND COMPANY 2736 MEADOW CHURCH RD STE 200 DULUTH GA 30097 ROW CONTRACTOR 669647 WEST TREE SERVICE LLC 6300 FORBING ROAD LITTLE ROCK AR 72209 ROW CONTRACTOR 493151 OZARK MAILING SERVICE PO BOX 9303 SPRINGFIELD MO 65801 MAILING SERVICE 144688 6 PROGRAM SERVICE REVEUE 221000 40767766 40767766 PATRONAGE DIVIDENDS 221000 1276576 1276576 42044342 452641 452641 424880 424880 424880 424880 54355 54355 54355 54355 216443 213774 2669 2669 42978887 42044342 934545 X 2323559 2323559 979189 979189 1058964 1058964 1034767 1034767 3727592 3727592 COST OF POWER 25475093 25475093 DISTRIBUTION EXPENSE 5651904 5651904 CONSUMER EXPENSE 1801217 1801217 TAXES 926602 926602 42978887 42978887 0 0 1971435 2965693 5340492 2692734 3787001 4002249 624824 624824 1855766 1613506 627060 502938 112100859 44732791 65427975 67368068 10974413 10930833 90608966 90700845 4581673 5309187 42903245 41178029 47484918 46487216 X 43124048 44213629 43124048 44213629 90608966 90700845 X 0 1089581 X false true X true false 20718 12196 8522 20718 true AMECPAC PO BOX 1645 JEFFERSON CITY MO 65101 431441879 8522 SCHEDULE C, PART I-A, LINE 1 CONTRIBUTION TO POLITICAL ACTION COMMITTEE. 464866 464866 5612255 1467842 4144413 106023738 43264949 62758789 67368068 PATRONAGE CAPITAL FROM ASSOCIATED 5750782 C OTHER INVESTMENTS 3554660 C INVESTMENT IN ARKANSAS ELECTR 1052984 C INVESTMENTS IN CAPITAL TERM 308687 C INVESTMENT IN FEDERATED RURAL 148649 C INVESTMENT IN COBANK 76651 C INVESTMENT IN CFC 19422 C OTHER INVESTMENT IN ASSOCIATED 10528 C INVESTMENT IN A-PRIME, LLC 8064 C INVESTMENT IN TOUCHSTONE 221 C INVESTMENT IN RESCO 185 C 10930833 X 42978887 42978887 42978887 40655328 40655328 2323559 2323559 42978887 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS CONSIDERED WHETHER THE COOPERATIVE HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE NO PROVISION IS PROVIDED. SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 2,323,559 X X X X X X false false false THOMAS E HOUSTON GENERAL MANAGER 246565 5221 113862 50780 416428 SHANNON BEELER LINE SUPERINTENDENT 132601 4872 58055 42608 238136 ALAN LETTERMAN METER TRUCK LEAD 136464 793 43975 48503 229735 JIMMIE BIGLEY METER TRUCK LEAD 127186 1226 54463 40206 223081 SAMUEL GREEN METER TRUCK LEAD 145032 279 21511 49356 216178 ERIC HOLMES LEAD LINEMAN 132255 286 21285 48171 201997 DUSTIN RUSSELL LINE FOREMAN 133828 195 15288 38663 187974 DENISE HOLDMAN OFFICE MANAGER 116686 1150 39745 22090 179671 THOMAS HOUSTON DIRECTOR SHO-ME POWER false FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES, OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANT, OTHER FORM 990'S, EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANT, OTHER FORM 990'S, EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART VIII FORM 990, PART IX THE COOPERATIVE'S ACCOUNTING RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS REQUIRED BY ITS REGULATORY AGENCY. THE UNIFORM SYSTEM OF ACCOUNTS DOES NOT RECORD EXPENSES IN THE EXPENSE CATEGORIES PROVIDED ON PART IX LINES 1-23. THEREFORE, OTHER EXPENSES LINE 24 INCLUDES EXPENSES THAT ARE DESCRIBED IN LINES 1-23, BUT REPORTED USING THE UNIFORM SYSTEM OF ACCOUNTS. FORM 990, PART XI, LINE 9 PATRONAGE DIVIDEND ALLOCATED 2,323,559 DECREASE IN OTHER CHANGES IN EQUITY -1,233,978 TOTAL 1,089,581 WEBSTER ELECTRIC FOUNDATION PO BOX 87 MARSHFIELD MO 65706 431830399 DONATIONS MO 501C3 10 WEC WEBSTER ELECTRIC COOPERATIVE false false true false false false false false false false false false false false false false false false false false WEBSTER ELECTRIC FOUNDATION B 105235 ACCRUAL