2019-11-05T13:09:05-06:00 2018-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2018-01-01 440516670 WEBSTER ELECTRIC COOPERATIVE WEBS 4178592216 PO BOX 87 MARSHFIELD MO 65706 THOMAS E HOUSTON GENERAL MANAGER 4178592216 2019-11-04 true SEAN B DUNAHAY CPA P00086460 9187498337 2019-11-04 64.207.232.134 2019-11-05 13:09:05 CS P 4C8A41972BB33917DC249F0BC4823617510CB3CA 003FB1185ECEAC881910493D25B957876940FEAE 2018 2020-03-31 21:24:44Z THOMAS E HOUSTON PO BOX 87 MARSHFIELD MO 65706 32650924 false X WWW.WEBSTEREC.COM X 1946 MO TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 9 9 40 0 200000 28764427 31407346 573085 488010 369682 470252 29707194 32565608 0 708794 1371781 483548 1425014 0 0 28514858 29768813 29707200 32565608 -6 0 71622851 73263315 32809810 34421418 38813041 38841897 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false 32565608 32095356 TO PROVIDE ELECTRICITY TO OUR MEMBERS - 21,197 ACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL. 32565608 false false true false false false false false false true true false 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 24 0 true 40 true false false false false false 31358263 1259365 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 CLARENCE WAYNE PLUNKETT PRESIDENT 6.00 0.00 X 10100 0 0 LLOYD GUNTER BOARD MEMBER 3.00 0.00 X 8300 0 0 MONA JACKSON BOARD MEMBER 14.00 0.00 X 8200 0 0 SUSAN NEWCOMB BOARD MEMBER 6.00 0.00 X 7100 0 0 KENDALL GALLOWAY VICE-PRESIDE 3.00 0.00 X 5200 0 0 JON CARTWRIGHT SECRETARY/TR 6.00 0.00 X 5200 0 0 GARY BALLARD BOARD MEMBER 3.00 0.00 X 4900 0 0 JOHN W GREER SECRETARY/TR 4.00 0.00 X 3500 0 0 BILLY JOHNSON BOARD MEMBER 3.00 0.00 X 2800 0 0 ALAN THOMAS BOARD MEMBER 10.00 0.00 X 1500 0 0 THOMAS E HOUSTON GENERAL MANA 50.00 0.00 X 172869 0 107003 JEFFERY HENSLEY OPERATIONS M 50.00 0.00 X 109752 0 96420 RICHARD BURLISON MANAGER OF F 10.00 0.00 X 26048 0 12400 SHANNON BEELER LINE FOREMAN 47.00 0.00 X 114779 0 61859 DUSTIN RUSSELL JOURNEYMAN L 49.00 0.00 X 111066 0 42269 ALAN LETTERMAN LINE FOREMAN 48.00 0.00 X 109146 0 65781 STEVEN ALEXANDER LINE FOREMAN 45.00 0.00 X 107454 0 67335 SAMUEL GREEN LEAD LINEMAN 47.00 0.00 X 106392 0 57641 914306 510708 10 false true false HENTGES TREE SERVICE INC 5915 OLD LOHMAN RD JEFFERSON CITY MO 65109 ROW CONTRACTOR 855052 CONSOLIDATED ELECTRIC SERVICES PO BOX 631 LEBANON MO 65536 POLE CHANGE 728294 ARBOR ROW INC PO BOX 571 OSCEOLA MO 64776 ROW CONTRACTOR 531451 ASPLUNDH TREE EXPERT LLC 708 BLAIR MILL RD WILLOW GROVE PA 19090 ROW CONTRACTOR 153946 OZARK MALIING SERVICE LLC PO BOX 9303 SPRINGFIELD MO 65801 MAILING SERVICE 135710 6 X 200000 200000 PROGRAM SERVICE REVEUE 221000 31358263 31358263 PATRONAGE DIVIDENDS 221000 49083 49083 31407346 452841 452841 467280 467280 467280 467280 35169 35169 35169 35169 88288 85316 2972 2972 32565608 31407346 958262 1371781 1371781 581292 581292 843722 843722 972274 972274 2862827 2862827 COST OF POWER 19983639 19983639 DISTRIBUTION EXPENSE 3829377 3829377 CONSUMER EXPENSE 1491933 1491933 TAXES 628763 628763 32565608 32565608 0 0 3300 921135 3838617 1446000 2982503 1276285 302008 330922 607178 719113 1058647 3863270 87849785 33863674 53136881 53986111 9693717 9420479 1300000 71622851 73263315 -1983605 -1420560 34793415 35841978 32809810 34421418 X 38813041 38841897 38813041 38841897 71622851 73263315 X 0 28856 X false true X true false 11471 10471 1000 11471 true AMECPAC PO BOX 1645 JEFFERSON CITY MO 65101 431441879 1000 SCHEDULE C, PART I-A, LINE 1 CONTRIBUTION TO POLITICAL ACTION COMMITTEE. 464866 464866 5404144 832460 4571684 81980775 33031214 48949561 53986111 9420479 C 9420479 X 32565608 32565608 32565608 31193827 31193827 1371781 1371781 32565608 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 1,371,781 X X X X X X false false false THOMAS E HOUSTON GENERAL MANAGER 166988 5881 66539 40464 279872 JEFFERY HENSLEY OPERATIONS MANAGER 105921 3831 61998 34422 206172 SHANNON BEELER LINE FOREMAN 114623 156 21928 39931 176638 DUSTIN RUSSELL JOURNEYMAN LINEMAN 110965 101 11042 31227 153335 ALAN LETTERMAN LINE FOREMAN 108845 301 26499 39282 174927 STEVEN ALEXANDER LINE FOREMAN 107104 350 28071 39264 174789 SAMUEL GREEN LEAD LINEMAN 106259 133 18561 39080 164033 JOHN GREER DIRECTOR SHO-ME POWER false 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 OGANIZATION 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 OGANIZATION 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 1,371,781 DECREASE IN OTHER CHANGES IN EQUITY -1,342,925 TOTAL 28,856 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 87608 ACCRUAL