2012Annual Report.pdf

MID-T-
ANNUAL REPORT
STEVE CHILD
MID VALE TELEPHONE EXCH
POBOX7
MIDVALE ID 83645-0007
I fl
------
NAME
- m
y CI) c
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED 2012
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING J?i' .
COMPANY INFORMATION
Exact name of utility: Midvale Telephone Exchange, Inc.
Address of principal office: 2205 Keithley Creek Road
Telephone Number (Area CodE 208 355-2211
Cities or towns served: Midvale, Lakeview, Stanley, Warren, Warm Lake, Yellow Pine
Name and title of officer having custody of the general corporate books of account:
Steve Child
Address of office where corporate books are kept and phone number
2205 Keithley Creek Road, Midvale, Idaho 83645 208 355-2211
Organized under the laws of the State of: Idaho
Date of organization: March 19, 1059
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:
Syringa Networks, 3795 Development Avenue, Boise ID 83705
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
CEO Stephen G. Child 380 Hill Road, Weiser ID 83672
Pres Lane Williams P0 Box 7, Midvale ID 83645
Vice Pres Conley Ward 5208 Hoodoo LANE, Kuna ID 83638
Sec/Treas Linda Klind P0 Box 738, McCall ID 83638
Dorector Emma Gross 1866 S Lincoln St., Salt Lake City UT 84105
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
Lane Williams
Conley Ward
Linda Kind
Emma Gross
Steve Child
Term Expired
or Current Term
Will Expire
Meetings Attended
This year
Fees Paid
During Year

2013
2014
2013
2014
At the will of board
3
3
3
3
3

57,553
25,684
25,324
26,749
147,925
Name of Chairman of the Board: Lane Williams
Name of Secretary (or Clerk) of Board: Linda Klind
Number of Meetings of the Board during the year: 3
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
Stephen G Child
John Stuart
Dennis Farrington
Ann E Braun
Joe Delatorre
Fred Bruce
Rob Vowell
Sam McClary
Diana Holmes
Gary Coffelt
Title
Chief Executive Officer
Operations Manager
SW Operations Manager
Controller
NW Operations Manager
Switch Manager
Plant Records Manager
IT Manager
HR Manager
Construction Manager
Wages and Bonuses Paid
147,925
94,148
85,344
80,890
55,428
77,941
54,778
71,659
53,721
63,320
Rev 3/02 Page 2
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
Lane Williams
Conley Ward
Linda Kind
Emma Gross
Steve Child
Term Expired
or Current Term
Will Expire
Meetings Attended
This year
Fees Paid
During Year

2013
2014
2013
2014
At the will of board
3
3
3
3
3

57,553
25,684
25,324
26,749
147,925
Name of Chairman of the Board: Lane Williams
Name of Secretary (or Clerk) of Board: Linda Klind
Number of Meetings of the Board during the year: 3
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
Stephen G Child Chief Executive Officer
John Stuart Operations Manager
Dennis Farrington SW Operations Manager
Ann E Braun Controller
Joe Delatorre NW Operations Manager
Fred Bruce Switch Manager
Rob Vowell Plant Records Manager
Sam McClary IT Manager
Diana Holmes HR Manager
Gary Coffelt Construction Manager
Wages and Bonuses Paid
147,925
94,148
85,344
80,890
55,428
77,941
54,778
71,659
53,721
63,320
Rev 3/02 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
Title of Account
Current Assets
1120 Cash and Equivalents
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances
1160 Temporary Investments
1180 Telecommunications Accts. Receivable
1181 Accts. Rec. Allow. -Telecommunications
1190 Other Accounts Receivable
1191 Accounts Receivable Allow. - Other
1200 Notes Receivable
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable
1220 Material and Supplies
1280 Prepayments
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
1402 Investment in Nonaffiliated Companies
1406 Nonregulated Investments
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets
1438 Deferred Maintenance & Retirements
1439 Deferred Charges
1500 Other Jurisdiction Assets - Net
Property, Plant and Equipment
2001 Telecommunications Plants in Service
2002 Prop. Held for Future Telecom. Use
2003 Telecom. Plant under Constr. - Short Term
2004 Telecom. Plant under Constr. - Long Term
2005 Telecom. Plant Adjustment
2006 Nonoperating Plant
2007 Goodwill
Depreciation and Amortization Accounts
3100 Accumulated Depreciated
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
3600 Accumulated Amortization - Other
TOTAL ASSETS
Balance balance Increase
Beginning at End or
of Year of Year (Decrease)
238,204 492,447 254,243
224,443 242,960 18,517
1,357,873 875,413 -482,460
413,001 371,929 -41,072
85,265 62,638 -22,627
1,748,969 2,003,703 254,734
100,169 91,568 -8,601
53,048 53,048
36,465,173 38,523,849 2,058,676
145,295 145,295 0
659,074 ________ -659,074
880,875 728,888 -151,987

9522231 952,231

-18,177,272 -20,408,285 -2,231,013

-611,669 -696,495 -84,826

23,529,400 23,439,189 -90,211
Rev 3/02 Page 4
372,330
130,812
1,343,815
-10,789
634,227
338,097
11,403,377
10,421
3,017,542
25,000
7,910
-64,000
6,230,447
23,439,189
-55,943
46,836
-1,010
-41,599
-25,201
48,003
-15,807
-116,903
-728,959
0
691,162
n
L.A
0
0
109,210
-90,211
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 428,273
4020 Notes Payable
4030 Advance Billings and Payments 83,976
4040 Customer Deposits 1,010
4050 Current Maturities - Long -Term Debt 1,385,414
4060 Current Maturities - Capital leases 25,201
4070 Income Taxes - Accrued
4080 Other Taxes - Accrued
4100 Net Current Defer. Oper. Income Taxes -58,792
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilities 650,034
4130 Other Current Liabilities 455,000
Long-Term Debt
4210 Funded Debt 12,132,336
4220 Premium on Long-Term Debt
4230 Discount on Long-Term Debt
4240 Reacquired Debt
4250 Obligations Under Capital Leases 10,421
4260 Advances from Affiliated Companies
4270 Other Long-Term Debt
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 2,326,380
4350 Net Noncur. Defer. Nonoper. Income Taxes
4360 Other Deferred Credits
4370 Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
4510 Capital Stock 25,000
4520 Additional Paid-In Capital 7,910
4530 Treasury Stock -64,000
4540 Other Capital
4550 Retained Earnings 6,121,237
TOTAL LIAB. & OTHER CREDITS 23,529,400
Rev 3/02 Page 5
ANALYSIS OF TELECOMMUNICATIONS PLANT IN SERVICE
TOTAL Company Basis
Balance Plant Transfers Balance
Beginning Additions Retired and End
of Year During year or Sold Adjustments of Year
Analysis of Telecommunications Plant in Service
2111 Land 154,455 212,500 366,955
2112 Motor Vehicles 208,239 -9,000 199,239
2113 Aircraft
2114 Special Purpose Vehicles
2115 Garage Work Equipment
2116 Other Work Equipment 684,046 10,525 -22,350 672,221
2116 Test Equipment 90,995 4,770 -1,000 94,765
2121 Buildings 1,147,547 164,626 1,312,173
2122 Furniture 74,351 74,351
2123 Office Equipment
2124 General Purpose Computers 304,782 6,563 311,345
2211 Analog Electronic Switching
2212 Digital Electronic Switching 3,493,125 53,115 3,546,240
2215 Electro-Mechanical Switching
2220 Operator Systems
2231 Radio Systems
2232 Circuit Equipment 7,049,565 244,607 7,294,172
2232 ONT Equioment 746,389 44,434 790,823
2311 Station Apparatus 27,232 27,232
2321 Customer Premises Wiring
2341 Large Private Branch Exchanges
2351 Public Telephone Terminal Equipment 928 928
2362 Other Terminal Equipment
2411 Poles
2421 Aerial Cable
2422 Underground Cable
2423 Buried Cable 21,375,717 1,066,093 22,441,810
2423 Mapping Program 241,381 48,668 290,049
2424 Submarine Cable
2426 Intrabuilding Network Cable
2431 Aerial Wire
2441 Conduit Systems
2681 Capital Leases
2682 Leasehold Improvements 5,430 19,356 24,786
2690 Intangibles
TOTAL PLANT ACCOUNTS 35,604,182 1,875,257 -31,350 -1,000 37,447,089
Rev 3/02 Page 6
ANALYSIS OF TELECOMMUNICATIONS PLANT ACCOUNTS
IDAHO Operations Only
Balance Plant Transfers Balance
Beginning Additions Retired and End
of Year During Year or Sold Adjustments of Year
Analysis of Telecommunications Plant in Service
2111 Land 87,360 212,500 299,860
2112 Motor Vehicles 178,498 -9,000 169,498
2113 Aircraft 0
2114 Special Purpose Vehicles 0
2115 Garage Work Equipment 0
2116 Other Work Equipment 524,790 10,525 -22,350 -2,154 510,811
2116 Test Equipmemt 108,892 4,770 113,662
2121 Buildings 930704 150,000 1,080,704
2122 Furniture 0
2123 Office Equipment 60,141 60,141
2124 General Purpose Computers 231,759 6,563 238,322
2211 Analog Electronic Switching 0
2212 Digital Electronic Switching 1,699,788 23,520 1,723,308
2215 Electro-Mechanical Switching 0
2220 Operator Systems 0
2231 Radio Systems 0
2232 Circuit Equipment 31249,403 195,970 3,445,373
2232 ONT Equipment 189,706 -51 189,655
2311 Station Apparatus 27,232 27,232
2321 Customer Premises Wiring 0
2341 Large Private Branch Exchanges 0
2351 Public Telephone Terminal Equipm i 928
2362 Other Terminal Equipment 0
2411 Poles 0
2421 Aerial Cable 0
2422 Underground Cable 0
2423 Buried Cable 7,832,559 752,093 8,584,652
2423 Mapping Software 148,192 24,321 172,513
2424 Submarine Cable 0
2426 Intrabuilding Network Cable 0
2431 Aerial Wire 0
2441 Conduit Systems 0
2681 Capital Leases
2682 Leasehold Improvements
2690 Intangibles
TOTAL PLANT ACCOUNTS
0
0
0
0
15,269,952 1,380,262 -22,350 -11,205 16,616,659
Rev 3/02 Page 7
ANALYSIS OF ENTRIES IN ACCUMULATED DEPRECIATION
Account 3100
TOTAL Company Basis

Balance Credits Retirements Balance

Beginning Depreciation During and End

of Year Rate* Year Adjustments of Year
Analysis of Entries in Accumulated Depreciation
2112 Motor Vehicles 219,238 25.00% 2,795 -9,000 213,033
2113 Aircraft
2114 Special Purpose Vehicles
2115 Garage Work Equipment
661,909
118,984
4,867
531,325
69,077
267,444
1,712,615
2116 Other Work Equipment 672,747 20.00% 12,771 -23,609
2116 Test Equipment 92,813 20.00% 26,171
2116 Lease hold equipment 815 10.00% 4,052
2121 Buildings 495,326 3.00% 35,999
2122 Furniture
2123 Office Equipment 68,402 14.30% 675
2124 General Purpose Computers 217,172 20.00% 50,272
2211 Analog Electronic Switching
2212 Digital Electronic Switching 1,396,972 12.00% 315,643
2215 Electro-Mechanical Switching
2220 Operator Systems
2231 Radio Systems
2232 Circuit Equipment 5,079,450 10.00% 547,903
2232 ONT Equipment 68,321 20.00% 151,803
2311 Station Apparatus 24,966 10.00% 2,266
2321 Customer Premises Wiring
2341 Large Private Branch. Exchanges
2351 Public Telephone Terminal Equipment 840 23.00% 89
2362 Other Terminal Equipment
2411 Poles
2421 Aerial Cable
2422 Underground Cable
2423 Buried Cable 9,749,616 6.50% 959,011
2423 Mapping Program 83,424 20.00 0/. 49,814
2424 Submarine Cable
2426 Intrabuilding Network Cable
2431 Aerial Wire
5,627,353
220,124
27,232
929
10,708,627
133,238
2441 Conduit Systems
TOTAL 18,170,102 2,159,264 -32,609 20,296,757
*please list individual depreciation rate for each account.
Rev 3/02 Page 8

523,841 20.00% 12,771 -22,350

91,559 20.00% 22,103

462,878 3.00% 30,171

178:704 20.00% 48,692

914,997 12.00% 166,773
514,262
113,662
493,049
60,141
227,396
1,081,770
ANALYSIS OF ENTRIES IN ACCUMULATED DEPRECIATION
Account 3100
IDAHO Operations Only

Balance Credits

Beginning Depreciation During

of Year Rate* Year
Analysis of Entries in Accumulated Depreciation
2112 Motor Vehicles
2113 Aircraft
2114 Special Purpose Vehicles
2115 Garage Work Equipment
2116 Other Work Equipment
2116 Test Equipment
2121 Buildings
2122 Furniture
2123 Office Equipment
2124 General Purpose Computers
2211 Analog Electronic Switching
2212 Digital Electronic Switching
2215 Electro-Mechanical Switching
2220 Operator Systems
2231 Radio Systems
2232 Circuit Equipment
2232 ONT Equipment
2311 Station Apparatus
2321 Customer Premises Wiring
2341 Large Private Branch Exchanges
2351 Public Telephone Terminal Equipment
2362 Other Terminal Equipment
2411 Poles
2421 Aerial Cable
2422 Underground Cable
2423 Buried Cable
2423 Mapping Program
2424 Submarine Cable
2426 Intrabuilding Network Cable
2431 Aerial Wire
2441 Conduit Systems
TOTAL
*please list individual depreciation rate for each account.
Retirements Balance
and End
Adjustments of Year
182,294 189,499 25.00% 1,795

2,568,066 10.00% 147,234 2,715,300

36,070 20.00% 37,951 74,021

24,966 10.00% 2,266 27,232
89 929

224,521 5,866,429
56:661 20.00% 30,449 87,110
724,815 -31,350 11,443,595
Rev 3/02 Page 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.
Book Cost of Book Cost of
Investments Investments
Disposed of Held at
Description Date Acquired This year End of Year
NECA
Totals
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
SUBSCRIBERS 242,960
IDAHO USF 58,464
NECA 702,929
CARRIERS 76,187
MISC-NON REG 37,657
Totals
1,118,197
RTFC
SYRINGA NETWORKS
12/31/2012 88,568
MONTHLY 2,003,703
3,000
2,095,271
Rev 3/02 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
WELLS FARGO 8/1/2012 PRIME+2.25% 7/31/2013 500,000
TITLE FINANCIAL 5/30/2012 5% 6/1/2022 278,229
AMERITITLE 1/19/2012 5% 2/20/2022 75,000
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor Amount
See attached list 405,078
Totals
Rev 3/02 Page 11
Midvale Telephone
Accounts Payable >$100
VencM?cemoer 31, iulZ Amount
All West Communications 1885.00
Ameriben Solutions/IEC GR 446.25
Molly Anderson 450.00
Apex Communications Suppl 508.24
Arizona Public Service Co 464.08
Avista Utilities 516.38
Arizona Dept of Revenue 1956.75
Arizona Public Service Co 543.99
Bankcard Center - Zions 36337.61
Bennett Oil 2181.66
Blooston, Mordkofsky, Dicke 1997.75
Don Buffum 3546.37
Calix Networks, Inc. 1894.17
Carpathia Hosting Inc 10072.25
Cascade Auto Inc 1975.13
Cascabel Community Center 300.00
CenturyLink 1580.66
CenturyLink 4900.46
City of Weiser 122.00
Clear Creek Disposal 127.88
Rhonda Cline 255.00
Codale Electric Supply 132.50
Computer Technology, Inc 3372.20
Commercial Tire Inc 1200.45
Joe De La Torre 150.00
Lawerence Denney 150.00
ESPN 202.00
Farmer's Supply Cooperati 2688.34
FEDEX 102.93
Gila County Treasurer 726.46
Kathryn E Gilbert 708.00
Graybar Electric Co, Inc. 106768.78
Idaho High School Rodeo A 200.00
Idaho Optic Transport Ass 30638.00
Idaho Power 1901.62
Idaho State Tax Commission 7159.00
lntermoountain Gas Company 199.49
Jerry's Country Store 407.12
KGP Logistics 190.59
L&J Electric LLC 638.24
Mail Finance 553.34
Geraldine P Maloney 165.00
Mapcom LLC 2205.00
Cynthia A Melillo PLLC 1226.39
Monte R. Lee & Company 14993.18
Midvale Telephone
Accounts Payable >$100
Moss Adams LLP UecemDer 51, ZU1Z 1021.50
Mountain Village Resort 163.94
MW Networks 370.97
Names and Numbers 2995.52
National Cable TV Coop 540.70
Neustar, Inc. 557.50
Pacificsource Administrat 200.00
Patterson and Sons Electr 3059.00
Payette Printing 519.20
Pleasant Valley Propane 606.98
Power and Telephone Suppl 4481.02
Principal Financial Group 1125.00
Quilt Corporation 390.55
Ridgeline Holdings, LIC 1120.00
Salmon River Electric Coo 967.73
Sulphur Springs Valley 1132.87
Syme Electric 110.93
Syringa Networks, LLC 64379.39
Taqua LIC 50431.50
Toshiba Financial Service 364.08
Transaction Network Servi 1102.82
Universal Service Adminis 6655.18
UNS Gas, Inc. 210.16
Verizon Wireless 3267.71
Weiser Signal American 105.00
ANPI/Zone 10458.70
Total 405078.21
LONG - TERM DEBT
Accounts 4210, 4240, 4250, 4260, 4270 and 4310
List the required data for each obligation included in these accounts, grouping them by account number and showing totals for each account.
If any obligations mature serially or otherwise at various dates, give particulars in a note.
Date Date Fact Premium! Discount
Class & Series of of Amount Outstanding Year Interest for year
of Obligation Issue Maturity Authorized Year-End Total Amortized Rate Amount
RTFC Q 17333
RUS 8/7/1980 8/7/2015 1,068,000 120,469 2% 624703
RUS 12/2/1985 12/19/2020 1,272,000 2,141 5.00% INCLABV
RUS 6/1/1 992 6/1/2016 252,000 60,046 5.00% INCL ABV
RUS 9/29/1994 9/29/2014 3,312,000 443,541 5.00% INCL ABV
RUS 2/1/2002 2/1/2016 5,695,000 2,114,522 5.00% INCL ABV
RUS 9/4/2007 9/4/2026 8,921,508 9,747,427 5.00% INCL ABV
ARRA BIP LOAN 243,775 5.00% INCL ABV
DEFERRED TAX 3,017,542
Rev 3/02 Page 12
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 oer Share Shares Amount
COMMON 252 100 250 25000
Rev 3/02 Page 13
INCOME & RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 16) 11,422,549 4,302,798
Total Operating Expenses (from page 18) -10,024,418 -4,182,718
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 -281,842 -56,395
7250 Provision for Deferred Operating Income Taxes-Net
7200 Operating Taxes (Total)
7310 Dividend Income
7320 Interest Income 6
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction 22,550 22,250
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income 405,733 405,733
7370 Special Charges
7300 Nonoperating Income and Expense
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes -344,388 -130,867
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 -672,153 -88,792
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
528,037 272,009
Rev 3/02 Page 14
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:
NECAUSF $3,156,415 5082
State USE $350,785 5084
748,637 387,949
185,333
8,744,575
833,634
713,398
190,354
83,623
2,952,832
331,905
465,194
79,421
6,664 1,839

-46 35

11,422,549 4,302,798
Rev 3/02 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 Office 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

25,765 25,449

59,177 30,952

127,640 68,603

947,857 488,938
815,107

2,295,847 1,032,509

1,072 672

1,397,898 872,285
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE
5,670,363 2,519,408
Rev 3/02 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
6532 Network Administration Expense
6533 Testing Expense
6534 Plant Operations Administration Expense 302,370 50,677
6535 Engineering Expense 4,380 2,137
6540 Access Expense 71,098 35,029
6560 Depreciation and Amortization Expenses
6561 Depreciation Expense-Telecom. Plant in Service 2,254,955 736,036
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 2,632,803 823,879
6610 Marketing 76,933 65,199
6611 Product Management
6612 Sales
6613 Product Advertising
6620 Services
6621 Call Completion Services 600 600
6622 Number Services 4,913 3,684
6623 Customer Services 339,551 108,180
Total Customer Operations Expense
421,997 177,663
Corporate Operations Expense
6710 Executive and Planning 303,174 144,859
6711 Executive
6712 Planning
6720 General and Administrative
6721 Accounting and Finance 470,641 231,947
6722 External Relations
6723 Human Resources
6724 Information Management
6725 Legal 26,853 12,069
6726 Procurement
6727 Research and Development
6728 Other General and Administrative 498,587 272,893
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense 1,299,255 661,768
TOTAL OPERATING EXPENSES 4,354,055 1,663,310
Rev 3/02 Page 17
CENTRAL OFFICE DATA
as of December 31, 2012 otherwise indicated)
Name of Central Office- Midvale, Lakeview, Stanley, Warren, Warm Lake, Yellow Pine
Prefixes - 355, 222, 774, 636, 632, 633
CO Switch-Midvale, Stanley, Lakeview & Warm Lake-Taqua T-7000. Warren and Yellow Pine - Redcom MDX
Check all that apply: Check one: Check one:
Stand Alone–X— Digital–X— Electronic_X_
Host_ Analog_ Electro-Mechanical_
Remote_ Other:_____________________
Access Line Capacity Access Lines in Use
Design:_222, 355,632,774-10,000 Customer Lines:
633 & 636-1000 (Include Centrex, PAL, Semi-Pub.)
Installed/Equipped:—Same_____________
Public Telephone Lines_ 11
Company Official Lines_ 64
Company Test I 87
Classification of Customer Access
Residence Business
Multi- Single Line Multi- Single Line Total
Line Multi- Subtotal Centrex Line Multi- Subtotal Residence
1-Party 1-Party Party Residence N.A.R. 1-Party 1-Party Party Business & Business
Beginning of Year 679 679 77 106 77 183 862
New Connects 17 17 17
Disconnects -45 -45 -15 -15 -60
End of Year 651 651 77 91 168 819
Foreign Exchange: Directory Listings:
Dial Tone from this CO. :_NA_____ Number of Customers with Nonpublished or Nonlisted:_69
Dial Tone from another C.O.: NA
Custom Calling:
Number of customers with at least one feature:_700............
Total number of features subscribed to:-8—
Rev 3/02
Page 18
2205 Keithley Creek Road

AVA IV' T E P.O. Box 7
Midvale, ID 83645

COMMUNICATIONS 208.355.2211
Fax [phone]
Annual Notices
2012
General
MTE Communications (MTE) is a regulated local exchange carrier that provides telecommunication services in
Idaho and Arizona. You may reach us at the telephone numbers listed above or at:
www.mtecom.net [e-mail]
MTE "Do Not Call" Policy
MTE does not call customers for sales or marketing purposes and thus does not maintain an internal "Do Not Call"
listing. If we have new or additional services available, we will send you that information in the form of a bill
stuffer and/or post the information on our website, www.mtecom.net . If you receive a call from someone claiming
to be from MTh and they are asking you to buy or subscribe to something, you should be immediately suspicious.
We may still contact you, however, for non-solicitation purposes. This would include things like surveys, billing
and other service-related matters. For over a century, customers have counted on MTh to respect and protect the
privacy of information we obtain in the normal course of providing service. While we are working hard to serve you
in new and exciting ways, our commitment to protecting your privacy remains as strong as ever.
Limitations of Service
MTE provides dial-tone services to the customer premises, usually marked by a network interface device.
Customers are responsible for all inside wiring and any telecommunication devices they choose to connect to our
network. MTE is not responsible for any damage to same while connected to the network. If customer-owned wire
or equipment is suspected ofjeopardizing the integrity of the overall network, MTE will act to protect the network.
All service orders and trouble reports will be responded to promptly, in the order they are received, and in accord
with all state applicable rules and regulations. MTh cannot be responsible for any loss of business due to a service
outage and cannot guarantee service at any specific time. Please see our tariff on file with your state utility
commission for full disclosures and limitations.
Arizona Corporation Commission
1200 W Washington
Phoenix AZ 85007
www.cc.state .az.us
Idaho Public Utility Commission
472 W Washington 83702
P0 Box 83720
Boise ID 83720-0074
www.puc.state.id.us
State Discount Pro2rams
Each state, in which MTE offers service, has a telephone assistance program that is often paired with the Federal
Lifeline program. Please contact your customer service representative at MTh, or visit your state's website to see if
you qualify.
Idaho http:!/www.puc.state.id.us/consumer/itsap.df
Arizona Website not available. Contact MTE for more information.
Privacy Notice
With the exception of directory information, MTE does not sell or release any personal information about our
customers to anyone. We hold all customer information in strictest confidence.
Credit Policy
Although rules vary by state, in most cases, new customers can establish credit simply by providing a copy of their
last phone bill showing it was current. In lieu of that, customers may establish credit by paying a $50 deposit, which
is then credited back to your account six months later, provided your account is in good standing.
(Continued on back)
www.mtecom.net
Employee Owned, Community Focused, Customer Centered
Delinquent Payment Policy
All bills are due and payable by the 20th of the month they were issued. We do our best to notify customers (both by
mail and by phone) when their service is in jeopardy; regardless, it is the customer's responsibility to ensure
payment in full and on time. Please feel free to contact your customer service representative for help with managing
your account.
National Do Not Call List
Registration of your telephone number on the National Do Not Call Registry is free-of-charge. Telephone numbers
placed on the registry will remain on it permanently due to the Do-Not-Call Improvement Act of 2007, which
became law in February 2008. You may remove your number from the list at any time. The Do Not Call Registry
does not prevent all unwanted calls, such as the following:
• Calls from organizations with which you have established a business relationship:
• Calls for which you have given prior written permission:
• Calls which are not commercial or do not include unsolicited advertisements; or
• Calls by political organizations, charities or telephone surveyors
Subscribers may register their residential telephone number, including wireless numbers, on the national Do Not
Call registry by calling [phone] (TTY call [phone]) or on the website: www.donotcall.gov
Subscribers must call from the number they wish to register. Telemarketers and sellers are required to search the
registry at least once every month and drop from their call-list the phone numbers of subscribers who have
registered.
How to File a Complaint: A complaint can be filed by completing the form provided on the website
(www.donotcaiLgov) or by calling [phone] (TTY call [phone]). Your complaint should include:
• Name, address, and phone number where you can be reached during the business day;
• Phone number involved with the complaint; and
• As much specific information as possible, including the telemarketer or company contacting you, the date
on which you placed your number on the Do-Not-Call registry or made a company-specific do-not-call
request, and the dates of any subsequent telemarketing calls from that telemarketer or company.
Please do not hesitate to call if there is anything we can do or with questions you need answered.
Local Exchange
Attached
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
NUMBER OF CALLS COMPLETED BY CUSTOMERS DURING (Year)_______
Average # Local Calls Toll Calls Originated (Total of all Carriers)
of Customer Number Avg.! Avg./
Lines in Use (1000s) Line Intrastate Interstate Total Line
Rev 3!02 Page 19
Number of calls completed by customers during 2012
Average # of
Customer Lines Average/li
Local Exchange in Use Intrastate Interstate Total ne
212-AZ 111 19458 6512 25970 234
222-ID 37 734 998 1732 47
253-ID 4 36 120 156 39
256-ID 5 92 571 663 133
257-ID 1 65 121 186 186
262-OR 3 5 98 103 34
277-OR 23 4460 1478 5938 258
278-ID 3 36 130 166 55
283-WA 1 1 35 36 36
336-ID 1 28 151 179 179
339-OR 3 617 1756 2373 791
345-ID 1 0 0 0 0
355-ID 252 17267 22557 39824 158
358-OR 69 14464 13687 28151 408
364-AZ 1 12 50 62 62
365-ID 1 0 2 2 2
368-OR 5 3149 1532 4681 936
372-OR 1 80 219 299 299
378-AZ 1 0 3 3 3
384-ID 1 1 7 8 8
414-ID 436 12100 62284 74384 171
446-OR 22 1109 1584 2693 122
452-ID 5 17 218 235 47
462-AZ 227 33518 10770 44288 195
466-ID 1 0 4 4 4
467-OR 33 1512 877 2389 72
473-OR 2 42 39 81 41
495-ID 1 0 18 18 18
522-ID 1 1 4 5 5
549-ID 53 626 2658 3284 62
556-WA 69 13943 2626 16569 240
583-ID 2 1199 534 1733 867
584-ID 2 1 2 3 2
586-AZ 12 914 486 1400 117
586-OR 5 392 757 1149 230
622-ID 1 0 0 0 0
632-ID 59 5736 1174 6910 117
633-ID 96 19059 14322 33381 348
934-ID 1 9 0 9 9
636-ID 92 6905 1928 8833 96
642-ID 11 368 503 871 79
683-AZ 139 1226 8375 9601 69
683-ID 3 4 318 322 107
720-AZ 2 340 30 370 185
724-OR 6 672 649 1321 220
734-ID 1 3 7 10 10
737-ID 1 20 98 118 118
739-ID 1 79 72 151 151
755-OR 1 175 21 196 196
772-AZ 1 0 0 0 0
774-ID 336 40221 11794 52015 155
820-OR 32 2634 1231 3865 121
824-AZ 2 1437 162 1599 800
881-OR 1 65 85 150 150
889-OR 4 40 311 351 88
893-OR 15 2117 1671 3788 253
898-AZ 34 2025 414 2439 72
922-ID 1 0 9 9 9
932-OR 53 6559 2295 8854 167
987-OR 12 940 568 1508 126
999-AZ 149 3295 3499 6794 46
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,
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 TeleDhone Coroorations
Idaho Telephone Solicitation Act Notification
Method of Notification:
Mailed separately to customers Yes—x— No_____
Included in directory Yes—x— No_____
Date of notification 2/1/2012
Alternate method of notification
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company I
Category of complaints (if known):
Deposit Disputes
Charges on Bill
Denial/Termination
Quality or Availability
of Service
Carrier Selection/Assignment
I
Miscellaneous
Rev 3/02
Page 20
CERTIFICATE
State of Idaho )
) ss
County of Washington )
WE, the undersigned Steve Child
and Ann E Braun
of the Midvale Telephone Exchange dba MTE Communications 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, information and belief. 0
(Chief Officer)
z4u,~R6-~' n J/tjx,,-,
(Officer in Charge of Accounts)
Subscribed and Sworn to Before Me this 79I-I day of April (Year) 2013
My Commission expires April 6 , (Year) 2018
Rev 3/02
gdklexcel/jnelson/anulrpts/telannualrpt
Page 21
GLENNIS K. BONNER
Notary Public
State of Idaho
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