2016Annual Report.pdf

INL
ANNUAL REPORT
IDAHO PUBLIC
UTILITIES COMMISSION
YEAR ENDED
-T
I
OF
INLAND TELEPHONE COMPANY
NAME
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CD
CD
CD
C
rr
Pfl ROX 171.ROSIYN,WA
ADDRESS
98941
TO THE
-
FOR THE
2016
Exact name of utility:
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31, 2016
COMPANY INFORMATION
lnland Telephone Company
Address of principal office:103 South Second Street, Roslyn, Washington 98941
Telephone Number [phone]
Cities or towns served: Colton, Dewatto, Prescott, Roslyn, Ronald,& Uniontown. Washinoton & Gifford, Leon
& Lenore, ldaho
Name and title of officer having custody of the general corporate books of account:
James K. Brooks Treasurer
Address of office where corporate books are kept and phone number:Same as principal office
Organized under the laws of the State of:Washington
Date of organization: 07102163
Form of organization (proprietorshi p, association, corporation) :Corporation
lf a Subchapter S Corporation, please specify:N/A
Name and address of controlling company,if ar Western Elite lncorporated Services, P.O. Box 687,
Roslyn, Washinqton 98941
Names of affiliated companies. Give address and description of business:
(1) R & R Cable Co., P.O. Box 610, Roslyn,WA 98941 -cable television comoanv.
(2) lnland Long Distance Telephone Company, P.O. Box 904, Roslyn, WA 98941-long distance resale,
(3) Newport Hills Land Co., lnc., P.O. Box 687, Roslyn, WA-land company,
(4) Easton Ridge Land Co., lnc., P.O. Box 687, Roslyn,WA-land comoanv, (5) R & R Heiohts Land Co., lnc.,
P.O. Box 687, Roslyn, WA-land company, (6) Moses Lake Views Land Co., lnc., P.O. Box 687, Roslyn, WA-
land company, (7) Central Cascade Land Co., lnc. P.O. Box 687, Roslyn, WA 98941-land company
OFFICERS
Report below the title, name and office address of each general officer of the utility at the end of the
year. lf there were any changes during the year, show the name, title, and address of the previous
officer and the date of change.
Title
President
Name
Douglas W. Weis
Address
P.O. Box 171, Roslyn, Washington 98941
Vice President
Secretary
Jerred R. Weis P.O. Box 171 Wash 98941
GregoryA. Maras P.O. Box 171, Roslyn, Washington 98941
Treasurer James K. Brooks P.O. Box 171, Roslyn, Washington 98941
Assistant Secretary Jessica A. Berry P.O. Box 171. Roslvn. Washinoton 98941
Rev 3/02 Page 1
DIRECTORS
List tne 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.)
Term Expired
or Current Term Meetings Attended
This year
Fees Paid
Name
and Address
Douglas W. Weis Continuous None
Gregory A. Maras Continuous None
James K. Brooks Continuous None
Justin D. Weis Continuous None
Jerred R. Weis Continuous None
Nolan W. Weis Continuous None
Name of Chairman of the Board: N/A
Name of Secretary (or Clerk) of Board:Gregory A. Maras
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.)
1
1
I
1
1
Name
Douglas W. Weis
Title Wages and Bonuses Paid
President
Gregory A. Maras Secretary
James K. Brooks Treasurer/Controller
Rev 3/02 Page2
NOTES TO THE FINANCIAL STATEMENTS
Please provide important information such as changes in accounting or depreciation practices,
extensions of 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 SHEETAssets and Other Debits
Balance
Eegrnnrngol Year
Balance
at Endot Year
lncreaseor(uecreaselI ltrc O? ACCOUnI
Current Assets1120 Cash and Equivalents1130 Cash1140 SpecialCashDeposits1150 Working Cash Advances1160 Temporary lnvestments1180 TelecommunicationsAccts. Receivable1181 Accts. Rec. Allow. -Telecommunications't190 Other Accounts Receivable1191 Accounts Receivable Allow. - Other1200 Notes Receivable1201 Notes Receivable Allowance1210 lnterest & Dividends Receivable1220 MaterialandSupplies1280 Prepayments1290 Prepaid Rents1300 Prepaid Taxes1310 Prepaid lnsurance1320 Prepaid Directory Expenses1330 Other Prepayments1350 Other Current Assets
Noncurrent Assets140'l lnvestment in Affiliated Companies1402 lnvestment in Nonaffiliated Companies1406 Nonregulatedlnvestments1407 Unamortized Debt lssuance Expense1408 Sinking Funds1410 Other Noncurrent Assets1438 Deferred Maintenance & Retirements1439 Deferred Charges1500 Other Jurisdiction Assets - Net
Property, Plant and EquiPment2001 Telecommunications Plants in Service2002 Prop. Held for Future Telecom. Use2003 Telecom. Plant under Constr. - Short Term2004 Telecom. Plant under Constr. - Long Term2005 Telecom. Plant Adjustment2006 Nonoperating Plant2007 Goodwill
Depreciation and Amortization Accounts3100 AccumulatedDepreciated3200 Accum. Depre. - Held for Future Use3300 Accumulated Depreciation - Nonoperating3400 Accumulated Amortization - Tangible3410 Accum. Amort. - Capitalized Leases3420 Accum. Amort. - Leasehold lmprovements3500 Accumulated Amortization - lntangible3600 Accumulated Amortization - Other
620,545 1,096,725 476 1E0
1 700
70,328
270 709 27 960
--o55r
-0'25'5- -,:tr6-
-TF5m' -T776T
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157 6E2 166,222 I 540
50
0-T1E:rf
-rff,o-do'T,O76F5r
27,040,232
-'zE-3'Eg.-5,TI5T59-
37,510,983 1 70 751
312,104
380,098
18,877,915 18,972,761
-6'2Tr
94,846
-w
25,893
135
556 602 46
17,702,152 24,163,855
950 0851
Rev 3/02
TOTAL ASSETS
Page 4
6,461,703
BALANCE SHEET
Liabilities & Stockholders' Equity
Balance
Beginning
of Year
Balance
at End
of Year
lncrease
or
Title of Account (Decrease)
401 0
4020
4030
4040
4050
4060
4070
4080
4100
4',110
4120
4130
Gurrent Liabilities
Accounts Payable
Notes Payable
Advance Billings and Payments
Customer Deposits
Current Maturities - Long -Term Debt
Current Maturities - Capital leases
lncome Taxes - Accrued
Other Taxes - Accrued
Net Current Defer. Oper. lncome Taxes
Net Current Defer. Nonoper. lncome Taxes
Other Accrued Liabilities
Other Current Liabilities
Long-Term Debt
Funded Debt
Premium on Long-Term Debt
Discount on Long-Term Debt
Reacquired Debt
Obligations Under Capital Leases
Advances from Affiliated Companies
Other Long-Term Debt
Other Liabilities & Deferred Credits
Other Long-Term Liabilities
Unamort. Oper. lnvest. Tax Credits - Net
Unamort. Nonoper. lnvest. Tax Credits - Net
Net Noncurrent Defer. Oper. lncome Taxes
Net Noncur. Defer. Nonoper. lncome Taxes
Other Deferred Credits
Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
CapitalStock
Additional Paid-ln Capital
Treasury Stock
Other Capital
Retained Earnings
250,669 260,605 I 936
2,416 2,640 224
663,400 1 ,132,800 469,400
20 20
86,445 83,701 (2,744)
0 0 0
490,216 504,893 14,677
13,825 14,425 600
4210
4220
4230
4240
4250
4260
4270
9,078,551 14,428,319 5 349 768
0 0 0
431 0
4320
4330
4340
4350
4360
4370
1,011,744 1,304,210 292 466
0 0 0
4510
4520
4530
4540
4550
93,150
7,175
93,1 50 0
7 175 0
6,004,56'1 6,331 ,917 327 356
TOTAL LIAB. & OTHER GREDITS 17 152 24,{63,855 6,461,703
Rev 3/02 Page 5
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INVESTMENTS
Report below the investments in Accounts 1401 , 1402 and 1406. ldentify each investment as to the
account in which included. Minor amounts in Account 1406 may be grouped by classes.
Date Acouired
-
Book Cost of
lnvestments
Disposed of
This vear
Book Cost of
lnvestments
Held at
End of YearDescription
1402-MCt 2005 45 640
1 406-CPE/BldgsA/ehicles/
!nternet Equipment
Rural Telephone Finance Cooperative
Capital Certificates 24 629
Totals 2 142 057
RECEIVABLES
Itemize amounts show in Accounts 1 180, 1 190 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 YearNotes Accounts
Various 2 071 788
0
Name of Companv
1 180-Due From Customers
Reeeivable Receivable
118,410
1 190-Other fuR-lnterexchange Carriers &
Exchange Carrier Association
1 1 9O-Other A/R-Affiliated Companies
1190-Other A/R
207 670
808 606
60,277
Totals 1,194,963
Rev 3/02 Page 10
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate.
Name of Creditor Date of Note
lnterest
Rate Due Date Face Amount
Totals
ACGOUNTS PAYABLE
Report below allAccounts Payable amounting to more than $100.00
Name of Creditor
Trade Payables
0
Amount
260,605
Totals 260,605
Rev 3/02 Page 1 1
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GAPITAL STOCK
Report below the particulars called for oncerning 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. lnclude number of shares,
consideration received, premium or discount, and expenses incurred.
Glass & Series of Stock
Common Stock
Number
of Shares
Authorized
10,000
Par Value
per Share
Outstanding per
Balance Sheet
10
Shares
9,315
Amount
93,150
Rev 3/02 Page 13
Item
INCOME & RETAINED EARNINGS STATEMENT
TotalCompany ldaho Only
TotalOperating lncome (from page 15)
TotalOperating Expenses (from page 17)
7100 Other Operating lncome and Expense
7210 Operating lnvestment Tax Credits-Net
7220 Operating Federal lncome Taxes
7230 Operating State and Local lncome Taxes
7240 Operating Other Taxes
7250 Provision for Deferred Operating lncome Taxes-Net7200 Operating Taxes (Total)
7310 Dividend lncome
7320 lnterest lncome
7330 lncome from Sinking and Other Funds
7340 Allowance for Funds Used During Construction
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating lncome
7370 SpecialCharges7300 Nonoperating lncome and Expense
7410 Nonoperating lnvestment Tax Credits-Net
7420 Nonoperating Federal lncome Taxes
7430 Nonoperating State and Local lncome Taxes
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating lncome Taxes-Net
7400 Nonoperating Taxes
5,585,720
4,717,801
20
159,343
220,939
380,302
2,507
137
109,525
16,161
5,347
(15,085)
118,592
(20,592)
(20,5e2)
288,365
3,580
291,945
0
(1 1,540)
669,041
586,921
20
26,917
23,754
50,691
260
0
13,300
16,161
555
(1,565)
28,711
0
0
7510
7520
7530
7540
7500
lnterest on Funded Debt
I nterest Expense-Capital Leases
Amortization of Debt lssuance Expense
Other lnterest Deductions
lnterest and Related ltems
35,616
436
35,453
7610 Extraordinary lncome Credits
7620 Extraordinary lncome Charges
7630 Current lncome Tax Effect of Extraordinary ltems-Net
7640 Provision for Deferred lncome Tax Effect of
Extraordinary ltems-Net7600 Extraordinary ltems
7910 lncome Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net lncome
AMOUNT TRANSFERRED TO RETAINED EARNINGS
0
11,526
Rev 3/02 Page 14
323,316 36,213
Item
OPERATING REVENUES
Total Company ldaho 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 Seruices Revenues
5081 End User Revenue (SLC)
5082 Switched Access Revenue (lnterstate)
5083 Special Access Revenue
5084 State Access Revenue (lntrastate)
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 lncidental Regulated Revenue
5269 Other Revenue Settlements
5270 Carrier Billing & Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue - Telecommunications
5302 Uncollectible Revenue - Other
620,980
105
85 617
239,868
2,265,063
1,802,405
484,642
510
8 783
20 188
11 711
320
46,965
2,437
5,585,720
87 043
0
10,899
25,347
364,924
138,750
36,972
3
1 073
0
(1 3s)
30
4,601
466
TOTAL OPERATING REVENUES
Please identify the following revenues:
NECA USF $339,099 To what account were they booked?
669,041
A/C 5082.13-lnterstate Switched Access Revenue-USF (ldaho only)
State USF $27,604 To what account were they booked?
NC 5084.12-lntrastate Switched Access Revenue-USF (ldaho only)
Rev 3/02 Page 15
OPERATING REVENUES
Item TotalCompany ldaho Only
Plant Specific Operations Expense
6110 Network Support Expenses
61 12 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 Furnilure 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
621 5 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Office Transmission Expenses
6231 Radio Systems Expense
6232 Circuit Equipment Expense
631 0 lnformation 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 lntrabuilding Network Cable Expense
6431 Aerial Wire Expense
6441 Conduit Systems Expense
1 089 113
23,682 2,461
568 59
219,545 38 054
410 71
33 597 5 790
94 218
166 718
16,238
27 908
427 176 41.473
7,846 321
22,627 4,622
456 170 87,477
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 1,453,646 224,587
Rev 3/02 Page 16
Item
OPERATING REVENUES
Total Gompany ldaho Only
Plant Nonspecific Operations Expense
651 0 Other Property/PlanVEquipment 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 - lntangible
6565 Amortization Expense - Other
Total Plant Nonspecific Operations Expenses
Customer Operations Expense
6610 Marketing
661 1 Product Management
6612 Sales
661 3 Product Advertising
6620 Services
6621 Call Completion Services
6622 Number Services
6623 Customer Services
Total Customer Operations Expense
6710
6711
6712
6720
6721
6722
6723
6724
6725
6726
6727
6728
6790
Gorporate Operations Expense
Executive and Planning
Executive
Planning
General and Administrative
Accounting and Finance
External Relations
Human Resources
I nformation Management
Legal
Procurement
Research and Development
Other General and Administrative
Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense
TOTAL OPERATING EXPENSES
5.343 756
36,773 3,389
100,429 14,205
30,308 4,287
90,389 12,785
103 15
183,257 18,979
1,296,',116 123,202
16,251 0
182 0
1,759,151 177 618
4214,060
7 939
549 807
561,806
824
57,028
58.273
174,074 23,336
433,269 58,083
25,900 3,472
43,630 5,849
23,077 3,094
243,248 32,609
943,198 '126,443
Rev 3/02 Page 17
4,717,801 586,921
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ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2016
CUSTOMER RELATIONS RULES COTTIIPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA 31.41.01.105
Please provide copies of:
Summarv of Customer Relations Rules for Telephone Coroorations
ldaho Teleohone Solicitation Act Notification
Method of Notification:
Mailed separately to customers Yes XNo
lncluded in directory
Date of notification
Yes X No
December, 2015 throuqh December ,2016
Alternate method of notification None
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company
Category of complaints (if known):
Deposit Disputes
Charges on Bill
Denial/Termination
Quality or Availability
of Service
Carrier Selection/Assign ment
Miscellaneous
Rev 3/02
4
0
2
1
1
0
0
Page 20
CERTIFIGATE
FOR THE YEAR ENDING DECEMBER 31,2016
County of Kittitas
WE, the undersigned Douglas W. Weis, President
and James K. Brooks Treasurer
of the lnland Telephone Company 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
our knowledge, information and
to each and matter and thing therein set forth, to the best of
President
Douglas W
Treasurer/Controller
James K. Brooks
Subscribed and Sworn to Before Me this I -\ day of ,2017
Notary Public
Pamela R. Nelson PAMELA R. NELSON
STATE OF WASHINGTON
NOTARY PUBLIC
rilY Co[lMlssloN EXPI RE s
o9{$'19
My Commission expires ccr\saltar
Rev 3/02
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