HomeMy WebLinkAbout2010Annual Report.pdfANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31, 2009
COMPANY INFORMATION
Exact name of utility: Albion Telephone Company, Inc.
Address of principal office: 225 West North Street. P.O. Box 98 Albion, ID 83311
Telephone Number (Area Code_208 673-5335
Cities or towns served: Albion, Almo, Elba, Holbrook, Malta, Raft River, Malad,
Mackay, Moore, Arco, Howe; Idaho: Yost; Utah
Name and title of officer having custody of the general corporate books of account:
ODeen K. Redman, President
Address of office where corporate books are kept and phone number:
225 West North Street. P.O. Box 98 Albion, ID 83311
Organized under the laws of the State of: Idaho
Date of organization: 1929 - Incorporated September 11, 1953
Form of organization (proprietorship, association, corporation): Corporation
If a Subchapter S Corporation, please specify: We are a Subchapter S Corporation
Name and address of controlling company, if any:
Names of affiliated companies. Give address and description of business:
OFFICERS
Report below the title, name and office address of each general officer of the utility at the end of the
year. If there were any changes during the year, show the name, title, and address of the previous
officer and the date of change.
Title Name Address
President
Vice-President
Secretary
Treasurer
ODeen K. Redman
Richard L. Redman
Darla Redman
Barry Redman
P.O. Box 22
P.O. Box 14
P.O. Box 22
266 S. 950 E.
Albion, ID 83311
Albion, ID 83311
Albion, ID 83311
Declo, ID 83323
Rev 3/02 Page 1
DIRECTORS
List the name of each person who was a member of the Board of Directors at any given time during the
year: (Fees related to meetings only.)
Name
and Address
ODeen K. Redman
Richard L. Redman
Darla Redman
Barry Redman
Term Expired
or Current Term
Wil Expire
Meetings Attended
This year
Fees Paid
During Year
NA
NA
NA
NA
3600
3600
3600
3600
12
12
12
12
Name of Chairman of the Board:
Name of Secretary (or Clerk) of Board:
Number of Meetings of the Board during the year:
MANAGERS
List the name of each person who performed management duties for the Company during the year, and
the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.)
Name
ODeen K. Redman
Richard L. Redman
Rev 3/02
Title
President
Vice-President/General Manager
Wages and Bonuses Paid
Confidential
Confidential
Page 2
NOTES TO THE FINANCIAL STATEMENTS
Please provide important information such as changes in accounting or depreciation practices,
extensions or additions to the system; disposal of any substantial portion of the property of the utility;
reorganization, mergers, or consolidations with other companies; leases executed; other contracts
or agreements entered into; changes made in articles of incorporation or amendments; the
occurrence of contingency losses or gains.
..
Rev 3/02 Page 3
BALANCE SHEET
Assets and Other Debits
tSalance tSalance Increase
tSeginning at t:na orI ite or Account or Year or Year (uecrease)
Current Assets
1120 Cash and Equivalents 1371415 1823462 452047
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances
1160 Temporary Investments
1180 Telecommunications Accts. Receivable 517189 509276 -7913
1181 Accts. Rec. Allow. -Telecommunications -24447 -25547 -1100
1190 Other Accounts Receivable 882640 688512 -194128
1191 Accounts Receivable Allow. - Other
1200 Notes Receivable 35000
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable
1220 Material and Supplies 246548 465596 219048
1280 Prepayments 78177 190986 112809
1290 Prepaid Rents
1300 Prepaid Taxes
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments
1350 Other Current Assets
Noncurrent Assets
1401 Investment in Affiliated Companies 0
1402 Investment in Nonaffiliated Companies 2639757 2951780 312023
1406 Nonregulated Investments 1118600 899926 -218674
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets
1438 Deferred Maintenance & Retirements
1439 Deferred Charges 599751 704342 104591
1500 Other Jurisdiction Assets - Net
Property, Plant and Equipment
2001 Telecommunications Plants in Service 35167769 37350169 2182400
2002 Prop. Held for Future Telecom. Use
2003 Telecom. Plant under Constr. - Short Term 87088 343454 256366
2004 Telecom. Plant under Constr. - Long Term
2005 Telecom. Plant Adjustment
2006 Nonoperating Plant
2007 Goodwill 4324455 4324455 0
Depreciation and Amortization Accounts
3100 Accumulated Depreciated -24849379 -27105305 -2255926
3200 Accum. Depre. - Held for Future Use
3300 Accumulated Depreciation - Nonoperating
3400 Accumulated Amortization - Tangible
3410 Accum. Amort. - Capitalized Leases
3420 Accum. Amort. - Leasehold Improvements
3500 Accumulated Amortization - Intangible -4324455 -4324455 0
3600 Accumulated Amortization - Other
TOTAL ASSETS 19297086 18831651 -465435
Rev 3/02 Page 4
BALANCE SHEET
Liabilities & Stockholders' Equity
Balance Balance Increase
Beginning at End or
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 424172 423352 -820
4020 Notes Payable
4030 Advance Billings and Payments 248100 240800 -7300
4040 Customer Deposits 9434 6216 -3218
4050 Current Maturities - Long -Term Debt 1185795 1259727 73932
4060 Current Maturities - Capital leases 348328
4070 Income Taxes - Accrued 0
4080 Other Taxes - Accrued 58261 43757 -14504
4100 Net Current Defer. Oper. Income Taxes
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilities
4130 Other Current Liabilities 555373 315895 -239478
Long-Term Debt
4210 Funded Debt 6796174 5531753 -1264421
4220 Premium on Long-Term Debt
4230 Discount on Long-Term Debt
4240 Reacquired Debt
4250 Obligations Under Capital Leases 306525
4260 Advances from Affiliated Companies
4270 Other Long-Term Debt 101406 452193 350787
Other Liabilities & Deferred Credits
4310 Other Long-Term Liabilities
4320 Unamort. Oper. Invest. Tax Credits - Net
4330 Unamort. Nonoper. Invest. Tax Credits - Net
4340 Net Noncurrent Defer. Oper. Income Taxes
4350 Net Noncur. Defer. Nonoper. Income Taxes
4360 Other Deferred Credits 132330 132330 0
4370 Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
4510 Capital Stock 40200 40200 0
4520 Additional Paid-In Capital
4530 Treasury Stock
4540 Other Capital
4550 Retained Earnings 8283863 9730575 1446712
TOTAL L1AB. & OTHER CREDITS 19297086 18831651 -465435
Rev 3/02 Page 5
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28
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33
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5
0
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48
4
4
0
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0
6
8
8
24
2
3
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u
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13
1
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0
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10
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3
3
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1
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24
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19
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43
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24
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22
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43
0
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2
27
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4
4
1
9
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l
e
a
s
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t
.
Re
v
3
/
0
2
Pa
g
e
9
INVESTMENTS
Report below the investments in Accounts 1401, 1402 and 1406. Identify each investment as to the
account in which included. Minor amounts in Account 1406 may be grouped by classes.
Description
Telsat
Co Bank Patronage
Redban Investment
Syringa Networks
Raft River Patronage
Lost River Patronage
Syringa Electronic Equip,
Syringa Fiber
Independent Cable Systems
ICS Electronics
ICS Cable
Spec Access Eq Non-Reg
Internet Equipment
Declo Wireless DSL Elec
Declo Wireless DSL Cable
Voip Equipment
Syringa Wireless
Syringa Wireless Tower
Syringa Wireless Elec
Nextphone Website
Redban Goodwill
DSL Inventory
Syringa Wireless Inventory
Voip Inventory
Totals
Date Acquired
Book Cost of
Investments
Disposed of
This year
RECEIVABLES
Book Cost of
Investments
Held at
End of Year
o
388850
-15040
2545936
19806
10237
279390
304293
1991
49532
247183
1794
17733
o
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4899
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3856604
Itemize amounts show in Accounts 1180, 1190 and 1200, For notes receivable list each note separately and
include the maturity date and interest rate. Minor amounts in Account 1210 may be combined.
Name of Company
Customers
Qwest
CABS
AT&T
NECA
Red-Ban
Idaho USF
Syringa Network
Misc,
Totals
Rev 3/02
Amount at End of YearNotes Accounts
Receivable Receivable
483729
85
97191
o
457540
44979
38709
50000
9
1172242
Page 10
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate.
Name of Creditor
Totals
/Date of Note
Interest
Rate
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor
Federal Excise Tax
Misc
Qwest pmts to Arapahoe Tel
Syringa Wireless
ATC Long Distance
State USF Surcharge
Verisign
911 Payable
Conseco
Franchise Fee - ICS
Totals
Rev 3/02 Page 11
Due Date Face Amount
Amount
15154
341678
o
31710
12680
510
o
4171
1185
16264
423352
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2
CAPITAL STOCK
Report below the particulars called for concerning common and preferred stock at end of year,
designating separate series of any general class. Show totals separately for common and
preferred.
For each class of preferred stock, show the dividend rate and whether dividends are cumulative or
noncumulatìve,
Show details in a footnote of capital stock sold during the year, Include number of shares,
consideration received, premium or discount, and expenses incurred.
Class & Series of Stock
Common
Rev 3/02
Number
of Shares
Authorized
10000
Par Value
per Share
4.02
Page 13
Outstanding per
Balance Sheet
Shares Amount
INCOME & RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 15)
Total Operating Expenses (from page 17)
7100 Other Operating Income and Expense
7210 Operating Investment Tax Credits-Net
7220 Operating Federal Income Taxes
7230 Operating State and Local Income Taxes
7240 Operating Other Taxes
7250 Provision for Deferred Operating Income Taxes-Net
7200 Operating Taxes (Total)
7310 Dividend Income
7320 Interest Income
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income
7370 Special Charges
7300 Nonoperating Income and Expense
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes
7430 Nonoperating State and Local Income Taxes
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating Income Taxes-Net
7400 Nonoperating Taxes
7510 Interest on Funded Debt
7520 Interest Expense-Capital Leases
7530 Amortization of Debt Issuance Expense
7540 Other Interest Deductions
7500 Interest and Related Items
7610 Extraordinary Income Credits
7620 Extraordinary Income Charges
7630 Current Income Tax Effect of Extraordinary Items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net
7600 Extraordinary Items
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income
AMOUNT TRANSFERRED TO RETAINED EARNINGS
Rev 3/02
10085070
8956627
o
o
20
131199
o
131219
14878
12696
7833
72977
108384
361232
8547
140
369919
121494
857183
Page 14
10049888
8913713
o
o
20
131199
o
131219
14878
12696
7833
72977
108384
361232
8547
140
369919
121494
864915
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue
5002 Optional Extended Area Revenue
5003 Cellular Mobile Revenue
5004 Other Mobile Services Revenue
5010 Public Telephone Revenue
5040 Local Private Line Revenue
5050 Customer Premises Revenue
5060 Other Local Exchange Revenue
5069 Other Local Exchange Settlements
Network Access Services Revenues
5081 End User Revenue (SLC)
5082 Switched Access Revenue (Interstate)
5083 Special Access Revenue
5084 State Access Revenue (Intrastate)
Long Distance Network Services Revenues
5100 Long Distance Message Revenue - All
Miscellaneous Revenues
5230 Directory Revenue
5240 Rent Revenue
5250 Corporate Operations Revenue
5261 Special Billing Arrangements Revenue
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue
5269 Other Revenue Settlements
5270 Carrier Billing & Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue - Telecommunications
5302 Uncollectible Revenue - Other
TOTAL OPERATING REVENUES
Please identify the following revenues:
NECA USF $_2246921
State USF $464502
Rev 3/02
1426048 1416324
240256 240256
439475
6374468
774833
739592
437191
6358616
774833
732270
18585 18585
5963 5963
o o
76044 76044
-10194 -10194
10085070 10049888
. To what account were they booked? 5082.12
. To what account were they booked? 5084.50
Page 15
OPERATING REVENUES
Item Total Company Idaho Only
Plant Specific Operations Expense
6110 Network Support Expenses
6112 Motor Vehicle Expense
6113 Aircraft Expense
6114 Special Purpose Vehicles Expense
6115 Garage Work Equipment Expense
6116 Other Work Equipment Expense
6120 General Support Expenses
6121 Land and Building Expenses
6122 Furniture and Artworks Expense
6123 Office Equipment Expense
6124 General Purpose Computers Expense
6210 Central Office Switching Expenses
6211 Analog Electronic Expense
6212 Digital Electronic Expense
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Offce Transmission Expenses
6231 Radio Systems Expense
6232 Circuit Equipment Expense
6310 Information Origination/Termination Expense
6311 Station Apparatus Expense
6341 Large Private Branch Exchange Expense
6351 Public Telephone Terminal Equipment Expense
6362 Other Terminal Equipment Expense
6410 Cable and Wire Facilities Expenses
6411 Pole Expense
6421 Aerial Cable Expense
6422 Underground Cable Expense
6423 Buried Cable Expense
6424 Submarine Cable Expense
6425 Deep Sea Cable Expense
6426 Intrabuilding Network Cable Expense
6431 Aerial Wire Expense
6441 Conduit Systems Expense
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE
Rev 3/02
100985
16561
100358
16458
0 0
0 0
234515 233059
679 675
54236 53899
90689 90126
636152 632203
0 0
443686 440932
980 974
183585 182445
0 0
0 0
0 0.00
0 0
-2103 -2090
0
26776 26610
0 0
1957549 1945396
3744290 3721045
Page 16
Item
OPERATING REVENUES
Plant Nonspecific Operations Expense
6510 Other Property/Plant/Equipment Expenses
6511 Property Held for Future Telecomm. Use Expenses
6512 Provisioning Expense
6530 Network Operations Expense
6531 Power Expense
6532 Network Administration Expense
6533 Testing Expense
6534 Plant Operations Administration Expense
6535 Engineering Expense
6540 Access Expense
6560 Depreciation and Amortization Expenses
6561 Depreciation Expense-Telecom. Plant in Service
6562 Depreciation Expense-Property Held for Future Use
6563 Amortization Expense - Tangible
6564 Amortization Expense - Intangible
6565 Amortization Expense - Other
Total Plant Nonspecific Operations Expenses
Customer Operations Expense
6610 Marketing
6611 Product Management
6612 Sales
6613 Product Advertising
6620 Services
6621 Call Completion Services
6622 Number Services
6623 Customer Services
Total Customer Operations Expense
Corporate Operations Expense
6710 Executive and Planning
6711 Executive
6712 Planning
6720 General and Administrative
6721 Accounting and Finance
6722 External Relations
6723 Human Resources
6724 Information Management
6725 Legal
6726 Procurement
6727 Research and Development
6728 Other General and Administrative
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense
TOTAL OPERATING EXPENSES
Rev 3/02
Total Company
3744290
Idaho Only
3721045
229
242
80631
165303
229
240
80130
164277
141061
125515
o
2298978
140185
124736
o
2297688
2811959 2807486
0
0 0
0 0
94584 93997
5356 1774
560120
660060
560120
655890
812185 807040
649914 645797
140354 139465
98007 97386
16387 16283
0 0
23471 23322
o o
1740318 1729293
8956627 8913713
Page 17
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ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31, 2010.
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21,01.603
Rule IDAPA 31.41,01.105
Please provide copies of:
Summary of Customer Relations Rules for Telephone Corporations
Idaho Telephone Solicitation Act Notification
Method of Notification:
Mailed separately to customers Yes_X_No_
Included in directory Yes_X_No_
Date of notification _2-1-10
Alternate method of notification
Rule IDAPA 31.41,01.403.02
Record of Complaints:
Number received by Company o
Category of complaints (if known):
Deposit Disputes
Charges on Bill
Denial/Termination
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous
Rev 3/02
Page 20
CERTIFICATE
State of Idaho
County of Cassia
)
) ss
)
I, the undersigned Richard Redman,
of Albion Telephone Company, Inc, located at 225 W. North Street, Albion, ID 83311,
on our oath do severally say that the foregoing return has 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 affairs of said utility for the period
covered by the return in respect to each and every matter and thing therein set forth, to the best of
our knowledge, information and belief.
~"'''~æ..-p /./., .,/~/~r;
(Chief Officer)~
(Officer in Charge of Accounts)
Subscribe and Sworn to Before Me this M day of +t , (Year) 020/1 .
My Commission expires i,;/iiJ , (Year) ;in'S '
~J.tWo£f
9( PuliStt 'i lda
c
Rev 3/02
gdk/excel/jnelson/anulrpts/telannualrpt
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