2010Annual Report.pdf

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ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING 2010
11 Are there any affiliated companies? (yes or no) Yes
If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utility.12 Contact Information Name Phone No.
President (Owner)
Vice President
Secretary
General Manager/Director
Complaints or Billing
Engineering
Emergency Service
Accounting
13 Were any water systems acquired during the year or any additions/deletions made
to the service area during the year? NO
If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utility.
14 Where are the Company's books and records kept?Street Address 165 Village Lane, Suite ACity SandpointState IdahoZip 83864
NAME: Resort Water Company, Inc.
COMPANY INFORMATION (Cont.) For the Year Ended 2010
15 Is the system operated or maintained under a service contract? No
16 If ye~ With whom is the contract?
When does the contract expire?
What services and rates are included?
17 Is water purchased for resale through the system? NO
18 If ye~ Name of Organization
Name of owner or operator
Mailing Address
City
State
Zip
Water Purchased
19 Has any system(s) been disapproved by the
Idaho Department of Environmental Quality?
If yes, attach full explanation
20 Has the Idaho Department of Environmental Quality
recommended any improvements? none
COMPANY INFORMATION
1 Give full name of utility
2 Date of Organization
3 Organized under the laws of the state of
4 Address of Principal Office (number & street)
5 P.O. Box (if applicable)
6 City
7 State
8 Zip Code
9 Organization (proprietor, partnership, corp.)
10 Towns, Counties served
RECEIVED
lOll APR - ~ PM 2: ScI
Sandpoint
Idaho
83864
Corporation
Schweitzer Mountain - a portion of township 58N section 20
Thomas Trulock 208-255-3046
Debra A. Harper 208-255-3042
Third Party
James Lackey 208-255-3045
Debra A. Harper 208-255-3042
. .
Gallons/CCF
I
$Amount
~\
If yes, attach full explanation
21 Number of Complaints received during year concern 0Quality of Service 0High Bills 0Disconnection 0
22 Number of Customers involuntarily disconnected 0
23 Date customers last received a copy of the Summary
of Rules required by IDAPA 31.21.01. 701? February-10Attach a copy of the Summary Exhibit B
24 Did significant additions or retirements from the
Plant Accounts occur during the year? no
If yes, attach full explanation and an updated system map
NAME: Resort Water Company, Inc.
REVENUE & EXPENSE DETAIL For the Year Ended
SUB ACCT DESCRIPTION
400 REVENUES
2010
1 460 Unmetered Water Revenue 223,909.17
2 461. Metered Sales - Residential
3 461. Metered Sales - Commercial, Industrial
4 462 Fire Protection Revenue
5 464 Other Water Sales Revenue 2,088.52
6 465 Irrigation Sales Revenue
7 466 Sales for Resale
8 400 Total Revenue (Add Lines 1 - 7)225,997.69
(also enter result on Page 4, line 1)Booked to Acct #
9 * DEQ Fees Billed separately to customers Booked to Acct #
10 ** Hookup or Connection Fees Collected Booked to Acct #
11 ***Commission Approved Surcharges Collected
401 OPERATING EXPENSES
12 601. Labor - Operation & Maintenance 43,382.31
13 60L Labor - Customer Accounts 7,230.38
14 602 Labor - Administrative & General 7,230.39
15 603 Salaries, Officers & Directors 14,460.77
16 604 Employee Pensions & Benefits 8,121.25
17 610 Purchased Water
18 615- Purchased Power & Fuel for Power 2,485.05
19 618 Chemicals 423.45
20 620.: Materials & Supplies - Operation & Maint.14,896.36
21 620.: Materials & Supplies - Administrative & General
22 631-: Contract Services - Professional 17,085.18
23 635 Contract Services - Water Testing 2,036.01
24 636 Contract Services - Other 4,565.36
25 641-. Rentals - Property & Equipment
26 650 Transportation Expense 6,430.73
27 656-! Insurance 8,710.55
28 660 Advertising
29 666 Rate Case Expense (Amortization)
30 667 Regulatory Comm. Exp. (Other except taxes)
31 670 Bad Debt Expense 537.60
32 675 M iscella neous -
33 Total Operating Expenses (Add lines 12 - 32, also enter on Pg 4, line 2)137,595.39
NAME:Resort Water Company, Inc.
INCOME STATEMENT For the Year Ended 2,010.00
SUB ACCT DESCRIPTION
1 Revenue (From Page 3, line 8)225,997.69
2 Operating Expenses (From Page 3, line 33)137,595.39
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NAME:
ACCOU
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SUB
403 Depreciation Expense 26,283.72
406 Amortization, Utility Plant Aquisition Adj.
407 Amortization Exp. - Other
408.: Regulatory Fees (PUC)
408.: Property Taxes 5,848.08
408.: Payroll Taxes 7,652.03
408.: Other Taxes (list)ipuc fee 460.81
-
409.: Federal Income Taxes (13,279.58)
409.: State Income Taxes
410.: Provision for Deferred Income Tax - Federal
410.: Provision for Deferred Income Tax - State
411 Provision for Deferred Utility Income Tax Credits
412 Investment Tax Credits - Utility
Total Expenses from operations before interest (add lines 2-15)164,560.45
413 Income From Utility Plant Leased to Others
414 Gains (Losses) From Disposition of Utility Plant
Net Operating Income (Add lines 1, 17 &18 less line 16)61,437.24
415 Revenues, Merchandizing Jobbing and Contract Work
416 Expenses, Merchandizing, Jobbing & Contracts
419 Interest & Dividend Income
420 Allowance for Funds used During Construction
421 Miscellaneous Non-Utility Income
426 Miscellaneous Non-Utility Expense
408.: Other Taxes, Non-Utility Operations
409-: Income Taxes, Non-Utility Operations
Net Non-Utility Income (Add lines 20,22,23 & 24 less lines 21,25,26, & 27)-
Gross Income (add lines 19 & 28)61,437.24
427 Interest Exp. on Long-Term Debt
428 Other Interest Charges (442.00)
NET INCOME (Line 29 less lines 30 & 31), (Also Enter on Pg 9, Line 2)61,879.24
Resort Water Company, Inc.
NT 101 PLANT IN SERVICE DETAIL For the Year Ended 2,010.00
Balance Added Removed Balance
Beginning During During End of
ACCT DESCRIPTION of Year Year Year Year
301 Organization $--
302 Franchises and Consents $--
303 Land & Land Rights $--
304 Structures and Improvements $202,291.82 202,291.82
305 Collecting & Impounding Reservoirs $1,035,599.49 1,035,599.49
306 Lake, River & Other Intakes $--
307 Wells $--
308 Infitration Galleries & Tunnels $--
309 Supply Mains $20,954.51 20,954.51
310 Power Generation Equipment $--
311 Power Pumping Equipment $--
320 Purification Systems $16,613.01 16,613.01
330 Distribution Reservoirs & Standpipes $--
331 Trans. & Distrib. Mains & Accessories $--
333 Services $--
334 Meters and Meter Installations $--
335 Hydrants $3,941.91 3,941.91
336 Backflow Prevention Devices $--
19
20
21
22
23
24
25
26
27
28
339 Other Plant & Misc. Equipment $--
340 Office Furniture and Equipment $--
341 Transportation Equipment $7,741.65 7,741.65
342 Stores Equipment $--
343 Tools, Shop and Garage Equipment $--
344 Laboratory Equipment $--
345 Power Operated Equipment $--
346 Communications Equipment $--
347 Miscellaneous Equipment $--
348 Other Tangible Property $--
$--
TOTAL PLANT IN SERVICE --1,287,142.39
(Add lines 1 - 28)Enter beginning & end of year totals on Pg 7, Line 1
Resort Water Company, Inc.
ULATED DEPRECIATION ACCOUNT 108.1 DETAIL For the Year Ended 2,010.00
Depreciation Balance Balance Increase
Rate Beginning End of or
ACCT DESCRIPTION %of Year Year (Decrease)
304 Structures and Improvements 2.0%39,345.83 42,895.83 3,550.00
305 Collecting & Impounding Reservoirs 2%,2.5%114,598.65 140,880.01 26,281.36
306 Lake, River & Other Intakes -
307 Wells -
308 Infiltration Galleries & Tunnels -
309 Supply Mains 2.0%4,151.67 4,570.76 419.09
310 Power Generation Equipment -
311 Power Pumping Equipment -
320 Purification Systems 4.0%6,091.43 6,755.95 664.52
330 Distribution Reservoirs & Standpipes -
331 Trans. & Distrib. Mains & Accessories -
333 Services -
334 Meters and Meter Installations -
335 Hydrants 2.0%780.66 859.49 78.83
336 Backflow Prevention Devices -
339 Other Plant & Misc. Equipment -
340 Office Furniture and Equipment -
341 Transportation Equipment 20.0%--
342 Stores Equipment -
343 Tools, Shop and Garage Equipment -
344 Laboratory Equipment -
345 Power Operated Equipment -
346 Communications Equipment -
347 Miscellaneous Equipment -
348 Other Tangible Property -
TOTALS (Add Lines i - 25)164,968.24 195,962.04 30,993.80
Enter beginning & end of year totals on Pg 7, Line 7
Resort Water Company, Inc.
CE SHEET For the Year Ended 2,010.00
ASSETS Balance Balance Increase
Beginning End of or
ACCT DESCRIPTION of Year Year (Decrease)
101 Utility Plant in Service (From Pg 5, Line 29)1,287,142.39 1,287,142.39 -
102 Utility Plant Leased to Others -
103 Plant Held for Future Use -
105 Construction Work in Progress -
114 Utility Plant Aquisition Adjustment -
29
NAME:
ACCUM
SUB
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NAME:
BALAN
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SUB
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Subtotal (Add Lines 1 - 5)1,287,142.39 1,287,142.39 -
108 Accumulated Depreciation (From Pg 6, Line 26)164,968.24 195,962.04 30,993.80
108 Accum. Depr. - Utility Plant Lease to Others -
108 Accum. Depr. - Property Held for Future Use -
110 Accum. Amort. - Utility Plant in Service -
110 Accum. Amort. - Utility Plant Lease to Others -
115 Accumulated Amortization - Aquisition Adj.-
Net Utilty Plant (Line 6 less lines 7 - 12)1,122,174.15 1,091,180.35 (30,993.80)
123 Investment in Subsidiaries -
125 Other Investments -
Total Investme,nts (Add lines 14 & 15)---
131 Cash -
135 Short Term Investments -
141 Accts/Notes Receivable - Customers 18,205.76 13,911.46 (4,294.30)
142 Other Receivables -
145 Receivables from Associated Companies -
151 Materials & Supplies Inventory -
162 Prepaid Expenses -
173 Unbilled (Accrued) Utility Revenue -
143 Provision for Uncollectable Accounts -
Total Current (Add lines 17 - 24, less line 25)18,205.76 13,911.46 (4,294.30)
181 Unamortized Debt Discount & Expense -
183 Preliminary Survey & Investigation Charges -
184 Deferred Rate Case Expenses 1,984.77 -(1,984.77)
186 Other Deferred Charges -
Total Assets (Add lines 13, 16& 26 - 30)1,142,364.68 1,105,091.81 (37,272.87)
Resort Water Company, Inc.
E SHEET For the Year Ended 2,010.00
LIABILITIES & CAPITAL Balance Balance Increase
Beginning End of or
ACCT DESCRIPTION of Year Year (Decrease)
201-: Common Stock 433,926.46 433,926.46 -
204-1 Preferred Stock
207- Miscellaneous Capital Accounts
214 Appropriated Retained Earnings
215 Unappropriated Retained Earnings
216 Reacquired Capital Stock
218 Proprietary Capital
Total Equity Capital (Add Lines 1-5+7 less line 6)433,926.46 433,926.46 -
221-: Bonds
223 Advances from Associated Companies
224 Other Long - Term Debt
231 Accounts Payable 4,186.71 11,569.16 7,382.45
232 Notes Payable
233 Accounts Payable - Associated Companies
235 Customer Deposits (Refundable)
236.: Accrued Other Taxes Payable
236.: Accrued Income Taxes Payable
236 Accrued Taxes - Non-Utility
237-. Accrued Debt, Interest & Dividends Payable
241 Misc. Current & Accrued Liabilities
251 Unamortized Debt Premium
252 Advances for Construction
253 Other Deferred Liabilities
255 Accumulated Investment Tax Credits - Utility
255 Accum. Investment Tax Credits - Non-Utility
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NAME:
BALANC
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NAME:
STATEM
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CAPITA
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DETAIL
8
NAME:
SYSTEM
1
2
TOTAL
3
261-' Operating Reserves
271 Contributions in Aid of Construction
272 Accum. Amort. of Contrib. in Aid of Const. **
281-, Accumulated Deferred Income Taxes
Total Liabilties (Add lines 9 - 29)4,186.71 11,569.16 7,382.45
TOTAL LIABILITIES & CAPITAL ( Add lines 8 & 30)438,113.17 445,495.62 7,382.45
** Only if Commission Approved
Resort Water Company, Inc.
ENT OF RETAINED EARNINGS For the Year Ended 2,010.00
Retained Earnings Balance (§ Beginning of Year 162,943.43
Amount Added from Current Year Income (From Pg 4, Line 32)61,879.24
Other Credits to Account
Dividends Paid or Appropriated
Other Distributions of Retained Earnings
Retained Earnings Balance (§ End of Year 224,822.67
L STOCK DETAIL
No. Shares No. Shares Dividends
Description (Class, Par Value etc.)Authorized Outstanding Paid
common, 1 class 100.00
-
OF LONG-TERM DEBT
Interest Year-end Interest Interest
Description Rate Balance Paid Accrued
None
Totals ----Resort Water Company, Inc.
ENGINEERING DATA For the Year Ended 2,010.00
Provide an updated system map if significant changes have been made to the system during the year.
Water Supply:Type of Water
Treatment:Supply
Rated (None, Chlorine Annual Source
Capacity Fluoride Production (Well, Spring,
Pump Designation or location (gpm)Filter etc.)(OOO's Gal.)Surface Wtr)-
(hp)(gpm)
Well #4 5 CLA soda ash 3.2 mg well
Well #5 5 CLAsoda ash 5.9 mg well
Well #6 2 CLA soda ash 4.1mg well
S -
System Storage:
Type of
Total Usable Reservoir Construction
NAME:
SYSTEM
4
** Sub
Attach
5
6
7
8
9
10
If Yes,
11
NAME:
Capacity Capacity (Elevated (Wood,
OOO's OOO's Pressurized Steel
Storage Designation or Location Gal.Gal.Boosted)Concrete)
Reservoir #1 45,000.00 45,000.00 Concrete
Reservoir #2 60,000.00 60,000.00 Concrete
Reservoir #3 200,000.00 200,000.00 Concrete
(Duplicate form and attach if necessary.Asterisk facilities added this year.)
Resort Water Company, Inc.
ENGINEERING DATA Continued For the Year Ended 2,010.00
Pump information for ALL system pumps, including wells and boosters.
Rated Rated Discharge Energy used
Horse power Capacity Pressure this Year
Designation or Location & Type of Pump**(hp)(gpm)(psi)(Kwh)
Well #4 5 60.00 n/a
Well #5 5 120.00 n/a
Well #6 2 70.00 n/a
mit pump curves unless previously provided or unavailable. Asterisk facilities added this year.
additional sheets if inadequate space is available on this page.
If Wells are metered:
What was the total amount pumped this year? OOO's gal.12,673,600.00
What was the total amount pumped during peak month? OOO's gal.1,453,624.00
What was the total amount pumped on the peak day? gal.
If customers are metered, what was the total amount sold in peak month?OOO's gal.
Was your system designed to supply fire flows?Yes
If Ye: What is current system rating?Class 5
How many times were meters read this year?
During which months?
How many additional customers could be served with no system improvements 53.00
except a service line and meter?all
How many of those potential additions are vacant lots?all
Are backbone plant additions anticipated during the coming year?none
attach an explanation of projects and anticipated costs!
In what year do you anticipate that the system capacity (supply, storage or distribution)
will have to be expanded?I
Resort Water Company, Inc.
For the Year Ended 2,010.00
SYSTEM ENGINEERING DATA Continued
FEET OF MAINS
1 Pipe
Size
8 and other size
In Use
Beginning
Of Year
25475
Installed
During
Year
Abandoned
During
Year
In Use
End of
Year
o o 25475.00 feet
CUSTOMER STATISTICS
2 Metered:2A Residential
2B Commercial2C Industrial
3 Flat Rate:3A Residential
3B Commercial3C Industrial
4 Private Fire Protection
5 Public Fire Protection
6 Street Sprinkling
7 Municipal, Other
8 Other Water Utilities
TOTALS (Add lines 2 through 8)
Number of Customers Thousands of Gallons Sold
This Last This Last
Year Year Year Year
280 278
126 126
406 404 0 0
CERTIFICATE
State of Idaho )
) ss
County of t:M.f; )
WE, the under igned
and
of the
utility, on our oath do severally say that the foregoing report as been prepared under our direction,
from the original books, papers and records of said utility; that we have carefully examined same, and
declare the same to be a correct statement of the business and affairs of said utility for the period
covered by the report in respect to each and every matter and thing therin set forth, to the best
knowledge, information and belief.
'~"I'I""'II" II IIIIIIIIIIIIIII/~
æ Debra A. Harper:
= ... Notary P~bUc ... =
¡.. snlte oHda,ho . ="JílI'll'l'.llllllltrll"'l'l'~
(Ch;ef=d
(oÆe of Aceo"otsl
Subscribed and Sworn to Before Me
th;,Ld'l of a.. ~+i!'--~~~
NOTARY PUBLIC
My Commission Expires ID / 7 ~ () 1L.~j ~/~J-~
1-Feb-10
To Our Customers:
This is a summary of the rules for deposit and termination of service for all Resort Water Company customers as determined by
the Idaho Public Utiliies Commission (IPUC). These rules cover the rights and responsibilties of the customer
and the utilty. An explanation of our rate schedule has also been included.
Questions conceming this information may be directed to:
Resort Water Company
165 Village Lane, Suite A
Sandpoint, Idaho 83864
[phone]
or
IPUC
Consumer Assistance
Post Offce Box 83720
Boise, Idaho 83720-0074
[phone]
1-800-432-0369
Rate Schedule Information
Most Resort Water Company customers are biled under the following flat rate schedule. However, some customers may be biled
under other specific tariffs. Please call the Resort Water Company if there are any questions about the rate
used for your billng.
General Flat Rate Service
Resort Water Company bills each current customer each month. The bil is a flat rate of $44.80 per Equivalent Residential Unit (ERU).
Miscellaneous Charges
Resort Water Company believes that the cost of providing special services should be bome by those customers responsible
for incurring the costs. The handling of retumed checks, accounts that are disconnected for non-payment and after hour service
are some examples of special services.
These miscellaneous charges are as follows:
. Retumed checks wil be assessed a $15.00 handling fee.
. Reconnection of service due to termination for non-payment if the service is interrupted for less than 30 days is
$20.00 during normal business hours and $60.00 if after hours.
. Reconnection of service due to any reason if the service is interrupted for greater than 30 days can be calculated
based on the tariff charged for four months during normal business hours and can be calculated based on the tariff
charged for four months plus $60.00 if after business hours.
. Field collection trip charge is $15.00
In most cases, these fees must be paid prior to service being granted or restored.
Deposits/Payment Guarantees
The IPUC service rules allow utiities to ask for deposits or payment guarantees under specific conditions. At this time,
Resort Water Company does not require deposits or payment guarantees.
Rules for Termination of Service
Termination with Prior Notice
With proper customer notification, Resort Water Company may deny or terminate water service for one of the following reasons:
1. Nonpayment of a past due billng, payment of a past due biling with any check not honored by the bank, or
insuffcient funds on an electronic payment;
2. Failure to abide by the terms of a payment arrangement;
3. Obtaining service by misrepresentation of identity;
4. Wilfully wasting service through improper equipment or otherwise;
5. Failure to apply for service.
Termination without Prior Notice
Resort Water Company may deny or terminate water service without prior notice for one of the following reasons:
1. A situation exists that is immediately dangerous to life, physical safety or property;
2. To prevent a violation of federal, state or local safety or health codes;
3. Service is obtained, diverted or used without the authorization of Resort Water Company;
4. Resort Water Company has dilgently attempted to notify the customer of termination and has been unable to
make contact;
5. If ordered by any court, the Commission, or any other duly authorized public authority.
Notification
1.A biling may be considered past due fifteen (15) days after the billng date. A written notice of termination must
be mailed at least seven (7) days before the proposed termination date.
At least twenty-four (24) hours before the service is terminated, another attempt shall be made to contact the
customer in person or by telephone
If service is terminated, a notice wil be left at the propert advising the customer of the necessary steps to have
service restored. Only a twenty-four (24) hour notice is required if:
The initial payment of a payment arrangement is not made or the initial payment is made with a check not
honored by the bank;
Payment is made by check to a company representative at the premises to prevent termination and the check is not
honored by the bank.
Additional Notice
2.
3.
4.
5.
If service is not terminated within twenty-one (21) calendar days after the proposed termination date, Resort Water wil begin the
notice process again with the seven (7) day written notice.
Payment Arrangements and Special Circumstances
If the customer cannot pay the billing in full or receives a notice of termination, payment arrangements can be made to avoid
termination of service. Please call the Resort Water Company at [phone]
If the customer cannot pay the billng and a member of the household is seriously ii or there is a medical emergency, Resort Water
will postpone termination of service for thirt (30) days. A written certificate is required from a licensed physician or public
health offcial stating the name of the person who is ill and the name, title, and signature of the person certifying the
serious illness or medical emergency.
Restriction on Termination of Service
Service cannot be terminated if:
1. The past due biling is less than $50.00 or two (2) months of service, whichever is less;
2. The unpaid billng is for service to another customer;
3. The billng is for charges other than water service.
Service cannot be disconnected on Friday after 2:00pm, on Saturday, Sunday, legal holidays recognized by the state of Idaho,
or after 2:00 pm on any day immediately preceding any legal holiday. Service may be terminated only between the
hours of 8:00 am and 4:00 pm.
The employee sent to the premises to terminate service wil identify himself/herself to the customer and state the purpose of the
visit. This employee is authorized to accept payment in full on the account.
If service is terminated for anyone of the conditions listed, Resort Water has employees available for reconnection as soon as
the situation is corrected.
Complaint Procedure
If at any time there is a complaint concerning termination of service, policies and practices, or any other matter regarding our
service, please contact Resort Water in person, by telephone or in writing. The complaint will be investigated promptly
and thoroughly. The customer will be notified orally or in writing of the results of the investigation, and we wil make
every effort to resolve the complaint.
If the customer is dissatisfied with the proposed resolution of the complaint, the IPUC may be asked to review the matter.
The service will not be disconnected while the complaint is being investigated by the utilty or the IPUC.
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