2000Annual Report.pdf

RECEIVED gFII.ED g
ANNUAL R EP"T"rBISSIGH
OF
Columbine Telephone Company dba Teton Telecom
NAME
PC Box 226,104101 Hwy 89,Freedom,WY 83120
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED December 31,2000
'ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31,2000
COMPANY INFORMATION
Exact name of utility:Columbine Telephone Company dba Teton Telecom
Address of principal office:P.O.Box 226,104101 Hwy 89,Freedom,WY 83120
Telephone Number (Area Code _307_)883-2411
Cities or towns served:Idaho:Driggs,Victor,Tetonia;Wyoming:Alta,Leigh Canyon
Name and title of officer having custody of the general corporate books of account:
Allen R.Hoopes,President
Address of office where corporate books are kept and phone number:
P.O.Box 226,104101 Higwary 89,Freedom,WY 83120 [phone]
Organized under the laws of the State of:Colorado
Date of organization:12/4/64
Form of organization (proprietorship,association,corporation):Corporation
If a Subchapter S Corporation,please specify:
Name and address of controlling company,if any:
Names of affiliated companies.Give address and description of business:Silver Star Telephone Company,Inc.
P.O.Box 226,104101 Hwy 89,Freedom WY 83120 -Telecommunications Services
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 Allen R.Hoopes P.O.Box 226,Freedom,WY 83120
Vice President Ron B.McCue P.O.Box 226,Freedom,WY 83120
Sec/Treasurer Bonnie E.Hoopes P.O.Box 226,Freedom,WY 83120
Last update 8/99 Page 1
DIRECTORS
List the name of each person who was a member of the Board of Directors at any given time duringthe
year:(Fees related to meetings only.)
Term Expired
or Current Term Meetings Attended Fees Paid
Name Will Expire This year During Year
and Address
Melvin R.Hoopes Indefinite 5 $500
Ardell C.Hoopes Indefinite 5 $500
Allen R.Hoopes Indefinite 5 $500
Bonnie E.Hoopes Indefinite 5 $500
Stephen R.Hoopes Indefinite 5 $500
Bradford E Hoopes Indefinite 5 $500
Rod R.Jensen Indefinite 5 $500
Dennis L.Sanderson Indefinite 5 $500
Name of Chairman of the Board:Melvin R.Hoopes
Name of Secretary (or Clerk)of Board:Bonnie E.Hoopes
Number of Meetingsof the Board during the year:5
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 Title Wages and Bonuses Paid
Allen R.Hoopes General Manager 108,451
Ron B.McCue Operations 100,681
Sharon Urbanik Customer service 54,506
Chad H.Turner Controller 67,446
Last update 8/99 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.
None
Last Update 8/99 Page 3
BALANCE SHEETAssetsandOtherDebits
Balance Balance IncreaseBeginningatEndorTitleofAccountofYearofYear(Decrease)Current Assets
1120 Cash and Equivalents 189,900 864,304 674,404
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances 100 100
1160 Temporary Investments 106,760 89,152 (17,608)
1180 Telecommunications Accts.Receivable 634,759 584,178 (50,581)
1181 Accts.Rec.Allow.-Telecommunications
1190 Other Accounts Receivable 107,394 58,030 (49,364)
1191 Accounts Receivable Allow.-Other
1200 Notes Receivable
1201 Notes Receivable Allowance
1210 Interest &Dividends Receivable
1220 Material and Supplies 98,620 159,599 60,979
1280 Prepayments
1290 Prepaid Rents 3,350 3,350
1300 Prepaid Taxes
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments
1350 Other Current Assets
Noncurrent Assets
1401 Investment in Affiliated Companies
1402 Investment in Nonaffiliated Companies 750,178 801,413 51,235
1406 Nonregulated Investments
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets 425,732 412,187 (13,545)
1438 Deferred Maintenance &Retirements
1439 Deferred Charges
1500 Other Jurisdiction Assets -Net
Property,Plant and Equipment
2001 Telecommunications Plants in Service 15,853,009 16,593,170 740,161
2002 Prop.Held for Future Telecom.Use
2003 Telecom.Plant under Constr.-Short Term 183,233 980,770 797,5372004Telecom.Plant under Constr.-Long Term
2005 Telecom.Plant Adjustment
2006 Nonoperating Plant
2007 Goodwill 2,637,771 2,637,771DepreciationandAmortizationAccounts
3100 Accumulated Depreciated 6,901,254 8,224,443 1,323,1893200Accum.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
3600 Accumulated Amortization -Other 461,601 637,449 175,848
TOTAL ASSETS 13,627,951 14,322,132 694,181
Last Update 8/99 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 258,414 517,101 258,687
4020 Notes Payable
4030 Advance Billings and Payments
4040 Customer Deposits 12,407 13,558 1,151
4050 Current Maturities -Long -Term Debt 476,552 560,000 83,448
4060 Current Maturities -Capital leases
4070 Income Taxes -Accrued 49,600 225,323 175,723
4080 Other Taxes -Accrued 40,715 7,946 (32,769)
4100 Net Current Defer.Oper.Income Taxes (32,613)(53,030)(20,417)
4110 Net Current Defer.Nonoper.Income Taxes
4120 Other Accrued Liabilities 121,953 156,735 34,782
4130 Other Current Liabilities
Long-Term Debt
4210 Funded Debt 8,188,500 8,188,482 (18)
4220 Premium on Long-Term Debt
4230 Discount on Long-Term Debt
4240 Reacquired Debt
4250 Obligations Under Capital Leases
4260 Advances from Affiliated Companies
4270 Other Long-Term Debt 164,272 129,328 (34,944)
Other Liabilities &Deferred Credits
4310 Other Long-Term Liabilities
4320 Unamort.Oper.Invest.Tax Credits -Net 26,687 48,828 22,141
4330 Unamort.Nonoper.Invest.Tax Credits -Net
4340 Net Noncurrent Defer.Oper.Income Taxes 651,710 517,394 (134,316)
4350 Net Noncur.Defer.Nonoper.Income Taxes 3,155 (3,155)
4360 Other Deferred Credits 205,212 219,534 14,322
4370 Other Juris.Liab.&Def.Credits -Net
Stockholders'Equity
4510 Capital Stock 11,483 11,483
4520 Additional Paid-In Capital 872,960 872,960
4530 Treasury Stock
4540 Other Capital 6,127 (6,587)(12,714)
4550 Retained Earnings 2,570,817 2,913,077 342,260
TOTAL LIAB.&OTHER CREDITS 13,627,951 14,322,132 694,181
Last Update 8/99 Page 5
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h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
4,
0
1
6
(4
,
0
1
6
)
24
1
1
Po
l
e
s
10
3
,
6
2
0
(6
2
)
10
3
,
5
5
8
24
2
1
Ae
r
i
a
l
Ca
b
l
e
11
4
,
1
7
2
2,
1
4
3
(3
9
9
)
51
0
11
6
,
4
2
6
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
16
5
,
3
6
3
16
5
,
3
6
3
24
2
3
Bu
r
i
e
d
Ca
b
l
e
8,
7
5
4
,
8
7
3
43
2
,
4
7
8
(2
5
,
1
6
9
)
(1
,
0
2
8
)
9,
1
6
1
,
1
5
4
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
24
2
6
In
t
r
a
b
u
i
l
d
i
n
g
Ne
t
w
o
r
k
Ca
b
l
e
11
,
0
4
4
11
,
0
4
4
24
3
1
Ae
r
i
a
l
Wir
e
22
,
0
7
5
(1
,
1
4
5
)
20
,
9
3
0
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
17
8
,
2
3
1
1,
6
2
8
17
9
,
8
5
9
26
8
1
Ca
p
i
t
a
l
Le
a
s
e
s
26
8
2
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
21
,
6
4
0
21
,
6
4
0
26
9
0
In
t
a
n
g
i
b
l
e
s
TO
T
A
L
PL
A
N
T
AC
C
O
U
N
T
S
15
,
1
2
3
,
6
1
5
86
7
,
9
5
0
(1
3
6
,
5
8
5
)
(2
,
2
8
9
)
15
,
8
5
2
,
6
9
1
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
7
AN
A
L
Y
S
I
S
OF
EN
T
R
I
E
S
IN
AC
C
U
M
U
L
A
T
E
D
DE
P
R
E
C
I
A
T
I
O
N
Ac
c
o
u
n
t
31
0
0
TO
T
A
L
Co
m
p
a
n
y
Ba
s
i
s
Ba
l
a
n
c
e
Cr
e
d
i
t
s
Re
t
i
r
e
m
e
n
t
s
Ba
l
a
n
c
e
Be
g
i
n
n
i
n
g
De
p
r
e
c
i
a
t
i
o
n
Du
r
i
n
g
an
d
En
d
of
Ye
a
r
Ra
t
e
*
Ye
a
r
Ad
j
u
s
t
m
e
n
t
s
of
Ye
a
r
An
a
l
y
s
i
s
of
En
t
r
i
e
s
in
Ac
c
u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
14
1
0
In
t
e
r
n
e
t
3,
5
0
4
33
.
3
3
%
4,
2
2
1
7,
7
2
5
21
1
2
Mo
t
o
r
V
e
h
i
c
l
e
s
11
4
,
4
3
5
25
.
0
0
%
68
,
6
6
7
(1
7
,
0
1
7
)
16
6
,
0
8
5
21
1
3
Ai
r
c
r
a
f
t
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
82
,
5
2
4
20
.
0
0
%
72
,
0
9
3
15
4
,
6
1
7
21
2
1
Bu
i
l
d
i
n
g
s
13
0
,
2
1
0
5.
0
0
%
21
,
5
5
5
15
1
,
7
6
5
21
2
2
Fu
r
n
i
t
u
r
e
8,
8
5
1
14
.
0
0
%
4,
1
1
7
12
,
9
6
8
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
12
,
4
3
5
20
.
0
0
%
5,
5
5
1
17
,
9
8
6
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
28
,
2
7
0
33
.
3
3
%
15
,
4
1
6
43
,
6
8
6
22
1
1
An
a
l
o
g
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
22
1
2
Di
g
i
t
a
l
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
75
0
,
1
5
5
12
.
0
0
%
20
4
,
9
6
2
(3
1
,
3
4
6
)
92
3
,
7
7
1
22
1
5
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Sw
i
t
c
h
i
n
g
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
42
8
,
8
8
0
20
.
0
0
%
11
8
,
7
5
5
54
7
,
6
3
5
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
83
3
,
2
1
4
12
.
5
0
%
24
7
,
4
7
8
(1
5
,
1
6
9
)
1,
0
6
5
,
5
2
3
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
38
5
,
6
1
5
12
.
5
0
%
38
5
,
6
1
5
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
23
4
1
La
r
g
e
Pr
i
v
a
t
e
Br
a
n
c
h
Ex
c
h
a
n
g
e
s
23
5
1
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
18
,
2
2
5
20
.
0
0
%
(1
8
,
2
2
5
)
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
4,
0
1
6
20
.
0
0
%
(4
,
0
1
6
)
24
1
1
Po
l
e
s
71
,
7
7
9
7.
5
0
%
7,
7
7
0
(6
3
)
79
,
4
8
6
24
2
1
Ae
r
i
a
l
Ca
b
l
e
60
,
6
8
0
8.
6
0
%
9,
9
6
6
(9
0
2
)
69
,
7
4
4
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
31
,
7
2
9
10
.
0
0
%
16
,
5
3
7
48
,
2
6
6
24
2
3
Bu
r
i
e
d
Ca
b
l
e
3,
8
7
3
,
8
8
5
6.
5
0
%
62
8
,
9
9
9
(2
4
,
6
6
5
)
4,
4
7
8
,
2
1
9
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
21
,
6
4
0
Am
o
r
t
18
mt
h
s
21
,
6
4
0
24
2
6
In
t
r
a
b
u
i
l
d
i
n
g
Ne
t
w
o
r
k
Ca
b
l
e
6,
2
1
9
6.
5
0
%
71
8
6,
9
3
7
24
3
1
Ae
r
i
a
l
Wi
r
e
22
,
3
3
3
(1
,
1
4
5
)
21
,
1
8
8
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
12
,
6
5
5
5.
0
0
%
8,
9
3
2
21
,
5
8
7
TO
T
A
L
6,
9
0
1
,
2
5
4
1,
4
3
5
,
7
3
7
(1
1
2
,
5
4
8
)
8,
2
2
4
,
4
4
3
*P
l
e
a
s
e
li
s
t
in
d
i
v
i
d
u
a
l
de
p
r
e
c
i
a
t
i
o
n
ra
t
e
fo
r
ea
c
h
ac
c
o
u
n
t
.
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
8
AN
A
L
Y
S
I
S
OF
EN
T
R
I
E
S
IN
AC
C
U
M
U
L
A
T
E
D
DE
P
R
E
C
I
A
T
I
O
N
Ac
c
o
u
n
t
31
0
0
ID
A
H
O
Op
e
r
a
t
i
o
n
s
On
l
y
Ba
l
a
n
c
e
Cr
e
d
i
t
s
Re
t
i
r
e
m
e
n
t
s
Ba
l
a
n
c
e
Be
g
i
n
n
i
n
g
De
p
r
e
c
i
a
t
i
o
n
Du
r
i
n
g
an
d
En
d
of
Ye
a
r
Ra
t
e
*
Ye
a
r
Ad
j
u
s
t
m
e
n
t
s
of
Ye
a
r
An
a
l
y
s
i
s
of
En
t
r
i
e
s
in
Ac
c
u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
14
1
0
In
t
e
r
n
e
t
3,
5
0
4
33
.
3
3
%
4,
2
2
1
7,
7
2
5
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
11
4
,
4
3
5
25
.
0
0
%
68
,
6
6
7
(1
7
,
0
1
7
)
16
6
,
0
8
5
21
1
3
Ai
r
c
r
a
f
t
0
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
0
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
0
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
82
,
5
2
4
20
.
0
0
%
72
,
0
9
3
15
4
,
6
1
7
21
2
1
Bu
i
l
d
i
n
g
s
13
0
,
2
1
0
5.
0
0
%
21
,
5
5
5
15
1
,
7
6
5
21
2
2
Fu
r
n
i
t
u
r
e
8,
8
5
1
14
.
0
0
%
4,
1
1
7
12
,
9
6
8
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
12
,
4
3
5
20
.
0
0
%
5,
5
5
1
17
,
9
8
6
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
28
,
2
7
0
33
.
3
3
%
15
,
4
1
6
43
,
6
8
6
22
1
1
An
a
l
o
g
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
0
22
1
2
Di
g
i
t
a
l
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
75
0
,
1
5
5
12
.
0
0
%
20
4
,
9
6
2
(3
1
,
3
4
6
)
92
3
,
7
7
1
22
1
5
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Sw
i
t
c
h
i
n
g
0
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
0
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
41
4
,
1
5
7
20
.
0
0
%
10
4
,
5
7
0
51
8
,
7
2
7
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
81
9
,
0
2
4
12
.
5
0
%
24
4
,
5
5
5
(1
3
,
2
1
8
)
1,
0
5
0
,
3
6
1
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
38
5
,
6
1
5
12
.
5
0
%
(2
,
2
2
8
)
38
3
,
3
8
7
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
0
23
4
1
La
r
g
e
Pr
i
v
a
t
e
Br
a
n
c
h
Ex
c
h
a
n
g
e
s
0
23
5
1
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
18
,
2
2
5
20
.
0
0
%
(1
8
,
2
2
5
)
0
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
4,
0
1
6
20
.
0
0
%
(4
,
0
1
6
)
0
24
1
1
Po
l
e
s
71
,
7
7
9
7.
5
0
%
7,
7
7
0
(6
3
)
79
,
4
8
6
24
2
1
Ae
r
i
a
l
Ca
b
l
e
61
,
1
4
2
8.
6
0
%
9,
9
2
7
(3
9
8
)
70
,
6
7
1
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
31
,
7
2
9
10
.
0
0
%
16
,
5
3
7
48
,
2
6
6
24
2
3
Bu
r
i
e
d
Ca
b
l
e
3,
5
8
0
,
6
8
1
6.
5
0
%
58
2
,
8
2
9
(2
5
,
1
6
9
)
4,
1
3
8
,
3
4
1
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
21
,
6
4
0
Am
o
r
t
18
mt
h
s
21
,
6
4
0
24
2
6
In
t
r
a
b
u
i
l
d
i
n
g
Ne
t
w
o
r
k
Ca
b
l
e
6,
2
1
9
6.
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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.
BookCostof BookCostof
Investments Investments
Disposed of Held at
Description Date Acquired This year End of Year
RTFC Certificates (1402)1997 517,997
Cash Value -Life Ins.Various 283,416
Totals 801,413
RECEIVABLES
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.
Amount at End of Year
Notes Accounts
Name of Company Receivable Receivable
Due from customers (1180)89,232
NECA (1190)244,895
Sprint (1190)3,016
AT&T (1190)77,211
Other intereschange carriers (1190)168,933
Other (1190)8,131
Affiliates (1190)3,305
RTFC Capital Credits (1190)47,485
Totals 642,208
Last Update 8/99 Page 10
NOTES PAYABLE
For Notes Payable,list each note separately and include the maturity date and interest rate.
Interest
Name of Creditor Date of Note _Rate Due Date Face Amount
None
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor Amount
NECA 135,005
Potelco,Inc.173,543
Das Co.of Idaho,Inc.48,546
Advanced Fibre Communications 25,789
Affiliates 64,837
Excise,Sales,payroll and other taxes 35,628
Various other vendors 33,753
Totals 517,101
Last Update 8/99 Page 11
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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
noncumulative.
Show details in a footnote of capital stock sold during the year.Include number of shares,
consideration received,premium or discount,and expenses incurred.
Number Outstanding per
of Shares Par Value Balance Sheet
Class &Series of Stock Authorized per Share Shares Amount
Common Stock Voting 25,000 1 2,500 2,500
Common Stock Non-Voting 75,000 1 8,983 8,983
Last Update 8/99 Page 13
INCOME &RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 15)4,707,768 4,414,446
Total Operating Expenses (from page 17)(3,314,312)(3,107,830)
7100 Other Operating Income and Expense
7210 Operating Investment Tax Credits-Net (22,141)(20,762)
7220 Operating Federal Income Taxes (192,008)(180,046)
7230 Operating State and Local Income Taxes (63,697)(59,729)
7240 Operating Other Taxes (57,778)(54,178)
7250 Provision for Deferred Operating Income Taxes-Net 71,852 67,376
7200 Operating Taxes (Total)(263,772)(247,339)
7310 Dividend Income 67,835 63,609
7320 Interest Income 16,279 15,265
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction 6,265 5,875
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income (170,968)(160,317)
7370 Special Charges (8,978)(8,419)
7300 Nonoperating Income and Expense (89,567)(83,987)
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes (95,557)(89,604)
7430 Nonoperating State and Local Income Taxes (12,441)(11,666)
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating IncomeTaxes-Net 65,165 61,105
7400 Nonoperating Taxes (42,833)(40,165)
7510 Interest on Funded Debt (667,138)(625,575)
7520 Interest Expense-Capital Leases
7530 Amortization of Debt Issuance Expense
7540 Other Interest Deductions (16,761)(15,717)
7500 Interest and Related Items (683,899)(641,292)
7610 Extraordinary Income Credits
7620 Extraordinary Income Charges
7630 Current IncomeTax Effect of Extraordinary Items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net
7600 Extraordinary ltems
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income 28,875 27,076
AMOUNT TRANSFERRED TO RETAINED EARNINGS 342,260 320,909
Last Update 8/99 Page 14
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue 1,303,269 1,211,488
5002 Optional ExtendedArea Revenue
5003 Cellular Mobile Revenue
5004 Other Mobile Services Revenue
5010 Public Telephone Revenue (263)(622)
5040 Local Private Line Revenue 53,882 49,500
5050 Customer Premises Revenue
5060 Other Local Exchange Revenue 200,541 189,813
5069 Other Local Exchange Settlements 1,135,810 1,056,557
Network Access Services Revenues
5081 End User Revenue (SLC)185,010 175,403
5082 Switched Access Revenue (Interstate)1,410,370 1,337,133
5083 Special Access Revenue 89,190 84,559
5084 State Access Revenue (Intrastate)196,986 186,757
Long Distance Network Services Revenues
5100 Long Distance Message Revenue -All 50 0
Miscellaneous Revenues
5230 Directory Revenue 30,105 28,052
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 24,219 22,567
5269 Other Revenue Settlements
5270 Carrier Billing &Collection Revenue 85,919 80,059
Uncollectible Revenues
5301 Uncollectible Revenue -Telecommunications (4,669)(4,351)
5302 Uncollectible Revenue -Other (2,651)(2,470)
TOTAL OPERATING REVENUES 4,707,768 4,414,446
Please identify the following revenues:
NECA USF $_1.128,481 .To what account were they booked?5069.1
State USF $5.331 .To what account were they booked?5069.22
Last Update 8/99 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 130,882 122,728
6122 Furniture and Artworks Expense 10,894 10,215
6123 Office Equipment Expense 17,780 16,672
6124 General Purpose Computers Expense 65,178 61,117
6210 Central Office Switching Expenses -
6211 Analog Electronic Expense -
6212 Digital Electronic Expense 204,980 192,210
6215 Electro-Mechanical Expense -
6220 Operators System Expense -
6230 Central Office Transmission Expenses -
6231 Radio Systems Expense 5,500 5,157
6232 Circuit Equipment Expense 19,808 18,574
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 1,686 1,581
6422 Underground Cable Expense -
6423 Buried Cable Expense 408,857 383,385
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 865,565 811,640
Last Update 8/99 Page 16
OPERATING REVENUES
Item Total Company Idaho Only
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 44 41
6532 Network Administration Expense 15,512 14,546
6533 Testing Expense 17,276 16,200
6534 Plant Operations Administration Expense 28,500 26,724
6535 Engineering Expense 3,551 3,330
6540 Access Expense 49 46
6560 Depreciation and Amortization Expenses -
6561 Depreciation Expense-Telecom.Plant in Service 1,435,738 1,346,292
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 1,500,670 1,407,178
Customer Operations Expense
6610 Marketing -
6611 Product Management 343 322
6612 Sales 46,654 43,747
6613 Product Advertising 8,450 7,924
6620 Services -
6621 Call Completion Services -
6622 Number Services 39,764 37,287
6623 Customer Services 236,967 222,204
Total Customer Operations Expense 332,178 311,483
Corporate Operations Expense
6710 Executive and Planning -
6711 Executive 194,760 182,626
6712 Planning 19,187 17,992
6720 General and Administrative 49,375 46,299
6721 Accounting and Finance 155,504 145,816
6722 External Relations 31,776 29,796
6723 Human Resources 55,994 52,506
6724 Information Management -
6725 Legal 2,168 2,033
6726 Procurement 4,806 4,507
6727 Research and Development -
6728 Other General and Administrative 102,329 95,954
6790 Provision for Uncollectible Notes Receivable -
Total Corporate Operations Expense 615,899 577,528
TOTAL OPERATING EXPENSES 3,314,312 3,107,830
Last Update 8/99 Page 17
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o
n
e
Li
n
e
s
C
Co
m
p
a
n
y
Of
f
i
c
i
a
l
Li
n
e
s
L
Co
m
p
a
n
y
Te
s
t
Lin
e
s
Cl
a
s
s
i
f
i
c
a
t
i
o
n
of
Cu
s
t
o
m
e
r
Ac
c
e
s
s
Re
s
i
d
e
n
c
e
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Sin
g
l
e
Li
n
e
Mu
l
t
i
-
Si
n
g
l
e
Li
n
e
To
t
a
l
Lin
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Lin
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Re
s
i
d
e
n
c
e
N.
A
.
R
.
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
Bu
s
i
n
e
s
s
Be
g
i
n
n
i
n
g
of
Ye
a
r
96
8
96
8
10
9
10
9
10
7
7
Ne
w
Co
n
n
e
c
t
s
21
2
21
2
34
34
24
6
Dis
c
o
n
n
e
c
t
s
12
4
12
4
12
12
13
6
En
d
of
Ye
a
r
10
5
6
10
5
6
13
1
13
1
11
8
7
Fo
r
e
i
g
n
Ex
c
h
a
n
g
e
:
Di
r
e
c
t
o
r
y
Li
s
t
i
n
g
s
:
Dia
l
To
n
e
fr
o
m
th
i
s
C.
O
.
:
Nu
m
b
e
r
of
Cu
s
t
o
m
e
r
s
wit
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
_
¾
Dia
l
To
n
e
fr
o
m
an
o
t
h
e
r
C.
O
.
:
Cu
s
t
o
m
Ca
l
l
i
n
g
:
Nu
m
b
e
r
of
cu
s
t
o
m
e
r
s
wit
h
at
le
a
s
t
on
e
fe
a
t
u
r
e
:
_
E
1
3
.
To
t
a
l
nu
m
b
e
r
of
fe
a
t
u
r
e
s
su
b
s
c
r
i
b
e
d
to
:
22
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
18
-
1
CE
N
T
R
A
L
OF
F
I
C
E
DA
T
A
as
of
De
c
e
m
b
e
r
31
,
20
0
0
(u
n
l
e
s
s
ot
h
e
r
w
i
s
e
in
d
i
c
a
t
e
d
)
Na
m
e
of
Ce
n
t
r
a
l
Of
f
i
c
e
:
Dr
i
a
a
s
PA
x
(e
s
)
:
20
8
-
3
5
4
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
Ty
p
e
:
_
E
r
i
c
o
s
o
n
Ax
e
Ch
e
c
k
al
l
th
a
t
ap
p
l
y
:
Ch
e
c
k
on
e
:
Ch
e
c
k
on
e
:
St
a
n
d
Alo
n
e
Dig
i
t
a
l
_
X
El
e
c
t
r
o
n
i
c
Ho
s
t
_
An
a
l
o
g
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Re
m
o
t
e
X
Ot
h
e
r
:
Dia
i
t
a
l
Ac
c
e
s
s
Lin
e
Ca
p
a
c
i
t
y
Ac
c
e
s
s
Li
n
e
s
in
Us
e
De
s
i
g
n
:
2D
_
4
_
ß
Cu
s
t
o
m
e
r
Li
n
e
s
:
2
(i
n
c
l
u
d
e
Ce
n
t
r
e
x
,
PA
L
,
Se
m
i
-
P
u
b
.
)
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Li
n
e
s
_
B
Co
m
p
a
n
y
Of
f
i
c
i
a
l
Li
n
e
s
§
Co
m
p
a
n
y
Te
s
t
Lin
e
s
Cla
s
s
i
f
i
c
a
t
i
o
n
of
Cu
s
t
o
m
e
r
Ac
c
e
s
s
Re
s
i
d
e
n
c
e
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Si
n
g
l
e
Lin
e
Mu
l
t
i
-
Sin
g
l
e
Li
n
e
To
t
a
l
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Re
s
i
d
e
n
c
e
N.
A
.
R
.
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
Bu
s
i
n
e
s
s
Be
g
i
n
n
i
n
g
of
Ye
a
r
10
4
9
10
4
9
60
9
60
9
16
5
8
Ne
w
Co
n
n
e
c
t
s
23
5
23
5
43
43
27
8
Dis
c
o
n
n
e
c
t
s
68
68
70
70
13
8
En
d
o
f
Y
e
a
r
12
1
6
12
1
6
58
2
58
2
17
9
8
Fo
r
e
i
g
n
Ex
c
h
a
n
g
e
:
Di
r
e
c
t
o
r
y
Li
s
t
i
n
g
s
:
Di
a
l
To
n
e
fr
o
m
th
i
s
C.
O
.
:
Nu
m
b
e
r
of
Cu
s
t
o
m
e
r
s
wit
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
¾
Di
a
l
To
n
e
fr
o
m
an
o
t
h
e
r
C.
O
.
:
Cu
s
t
o
m
Ca
l
l
i
n
g
:
Nu
m
b
e
r
of
cu
s
t
o
m
e
r
s
wit
h
at
le
a
s
t
on
e
fe
a
t
u
r
e
:
M
To
t
a
l
nu
m
b
e
r
of
fe
a
t
u
r
e
s
su
b
s
c
r
i
b
e
d
to
:
_
L
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
18
-
2
NU
M
B
E
R
OF
CA
L
L
S
CO
M
P
L
E
T
E
D
BY
CU
S
T
O
M
E
R
S
DU
R
I
N
G
(Y
e
a
r
)
_
2
0
0
0
.
Av
e
r
a
g
e
#
Lo
c
a
l
Ca
l
l
s
To
l
l
Ca
l
l
e
Or
i
g
i
n
a
t
e
d
(T
o
t
a
l
of
al
l
Ca
r
r
i
e
r
s
)
of
Cu
s
t
o
m
e
r
Nu
m
b
e
r
Av
g
.
/
Av
g
.
/
Lo
c
a
l
Ex
c
h
a
n
g
e
Li
n
e
s
in
Us
e
(1
0
0
0
s
)
Li
n
e
In
t
r
a
s
t
a
t
e
In
t
e
r
s
t
a
t
e
To
t
a
l
Li
n
e
1
NO
T
AV
A
I
L
A
B
L
E
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
19
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2000.
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 No X
Included in directory Yes_X_No
Date of notification July 2000
Alternate method of notification
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company __9
Category of complaints (if known):
Deposit Disputes
Charges on Bill 4
Denial/Termination 4
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous i
Last Update 8/99 Page 20
CERTIFICATE
State of Idaho )
)ss
County of )
WE,the undersigned Allen R.Hoopes
and Chad Turner
of the Columbine Telephone Company dba Teton Telecom utility,
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,informationand belief.
(Chief Officer)
(Officer in Charge of Accounts)
Subscribed and Sworn to Before Me this  day of n /,(Year)Â00 |.
EANA JOHNSON RY BUC
NotaryPLÍf)\iC UNTYOF STATEOFCOLNWVEG
My Commissionexpires -L
,(Year)200 .
gdklexcel/jnelsonlanulrpts/telannualrpt
Last Update 8/99 Page 21