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A]Y]Y(IAL REPOR
ldaho Public
OF
Rural Telephone Coupany
NAME
892 W. Madlson Ave., Glenns Ferry, Idaho 83623
ADDRESS
TO THE
IDAHO PUBLIG
UTILITIES COMMISSION
FOR THE
YEAR ENDED 2020
Offlce ol SecretarvIVEDREC
MAY
-
7 2021
ldaho
Commission
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING December 31, 2O2O
COMPANY INFORMATION
Exact name of utility:Rural
Address of principal office 892 W. Madison Ave Glenns lD 83623-2372
Telephone Number Area Code (208) 366-2614 E-mailaddress: beverly.arrington@ru l.org
Cities or towns served: Shou Boise Three Prairie
Name and title of officer having custody of the general corporate books of account:
James R. Martell President
Address of office where corporate books are kept and phone number: Same as Above
Organized under the laws of the State of:ldaho
Date of organization 712711979
Form of organization (proprietorship, association, corporation):
lf a Subchapter S Corporation, please specify:
Name and address of controlling company, if any:
892 W. Madison Ave.Glenns Fe lD 83623
Names of affiliated companies. Give address and description of business:
Pend Oreille - Same as Above
Nehalem Telecommun lnc. - Same as Above
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.
Martell
Address
Same as Above
Same as Above
Same as Above
lnc
Title
President
Vice President
Sec./Treasurer
Name
James R. Martell
MichaelJ. Martell
Carmela M. Martell
Rev U02 Page 1
Name
and Address
Term Expired
or Current Term
Will Expire
James R. Martell Non-Term
Carmela M. Martell Non-Term
MichaelJ. Martell Non-Term
Angela Carpenter Non-Term
Andrea Roberts Non-Term
Mark R. Martell Non-Term
Matthew Martell Non-Term
Name of Chairman of the Board: James R. Martell
Name ol Secretary (or Clerk) of Board:
Number of Meetings of the Board during the year:
Name
James R. Martell President
Carmela M. Martell Sec./Treasurer
MichaelJ. Martell Vice President
Mark R. Martell
Rev 3/02
DIRECTORS
List the name of each person who was a member of the Board of Directors at any given time during
year: (Fees related to meetings only.)
Meetings Attended
This year
Fees
During
12
12
12
12
12
12
12
Carmela M. Martell
12
MANAGERS
List the name of each person who performed management duties for the Company during the year,
the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.)
Title Wages and
Administrative Manager
Page2
18
12
16
12
18
2
2
Paid
000.08
.00
.00
$986.00
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.
***Audited Financial Statements included with this
Rev 3/02 Page 3
BALANCE SHEET
Assets and Other Debits
tsalancet egrnnrng
ot Year
Balance
at Encl
ot YearT[le ot Account
Current Assets1120 Cash and Equivalents
1 130 Cash
1 140 Special Cash Deposits
1 '150 Working Cash Advances1160 Temporarylnvestments1180 TelecommunicationsAccts. Receivable1181 Accts. Rec. Allow. -Telecommunications
1 190 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 Assets1401 lnvestment in Affiliated Companies1402 lnvestment in Nonaffiliated Companies1406 Nonregulatedlnvestments1407 Unamortized Debt lssuance Expense1408 Sinking Funds1410 Other Noncurrent Assets1438 Deferred Maintenance & Retirements1439 Delerred 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
Depreclation and Amortization Accounts
3100 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
TOTAL ASSETS
429,238.87 470,281.09
76,274.64 'to4,944.02
488,070.30 910,852.23
523,836.98
10,171.04
523,884.41
-mET6-0.00 0.00
0.00 0.00
7 727 313.71 8,713,166.59
2,296,145.97 2,602,207.30
243,625.6',1 254,177.25
55.58 1,232.03
28,544,351.82
4,000.00
499,948.44
29,307,079.47
4,000.00
490,O43.74
(22,897,793.851 (23,396,369.66)
17,945,239.11 19,995,630.65 2
Rev 3/02 Page 4
or
(
41
852.88
727.65
.81
1.54
BALANCE SHEET
Liabilities & Stockholders' Equity
Balance
Beginning
of Year
Balance
at End
of YearTitle of Account
401 0
4020
4030
4040
4050
4060
4070
4080
41 00
41 10
4120
4130
Current 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
4210
4220
4230
4240
4250
4260
4270
431 0
4320
4330
4340
4350
4360
4370
451 0
4520
4530
4540
4550
TOTAL LIAB. & OTHER CREDITS
295,508.06 437,029.31
50,332.11
2,512.12
671 ,516.70
46,094.12
3,442.22
661,895.47
(171 ,396.00)
22,135.16
103,901 .00
16,529.67
137 311.38 159,225.81504,301.03 1 160 787.60
2,925,161.78 2,402,743.62
225,855.09 413,252.15
69,851.00 82,355.00
723,346.O0 709,795.00
34,914.00 50,410.00
329,416.00 279,825.00
56,900.0056,900.00
10 197.00 10 197.00
12.057,377.68 13,401,247.68
17,945,239.11 '19,995,630.65
Rev 3/02 Page 5
or
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.00
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397.06
504.00
551
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0.00
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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.
Description
NRTC Patronage - 1406.10
Date Acquired
2005
Syrinsa Networks, LLC - 1406 2001
Solix - 1406
Telespire - 1406 2006
Fairfield lnternet - 1406 2006
Pend Oreille Telephone - 1401 1 997
Nehalem Telecommunications - 1401 2004
Totals
RECEIVABLES
Itemize amounts show in Accounts 1 180, 1 190 and 1200. For notes receivable list each note
include the maturity date and interest rate. Minor amounts in Account 1210 may be combined.
Name of Companv
Customer - 1180
Book Cost of
lnvestments
Disposed of
This vear
Cost of
177.25
707.30
1 000.00
500.00
000.00
55
2 15 674.04
1.14
at
1
and
Notes
Receivable
1 944.02
0.00
883.33
304.18
769.92
444.59
229.08
1 882.94
939.90
397.96
Customer - 1 190
Advances - 1350
NECA. 1 190
CABS - 1190
State USF - 1190
Miscellaneous - 1190
Elmore County E9'11 - 1190
Totals
Rev 3/02 Page 10
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate
lnterest
Name of Creditor Date of Note Rate Due Date
None.
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name ot,CreOllgl
BKD CPAs & Advisors 12
16 00
18.29
10 77
7 .86
1 .99
1 .55
.36
.00
.00
1.71
90
141 92
40
7 1 70
87
0.00
6.23
2.20
1.69
Calix, lnc.
Charles Schwab Trust Company
Comouter Technoloqv. lnc.
Excel Equipment Company, lnc.
ldaho State Tax Commission
lnternal Revenue Service
Little Valley Elk Ranch
NeoNova Network Services LLC.
Nevada Telecommunications
Pitney Bowes
Telispire PCS
Syringa Networks, LLC
Taylor Weston & Associates lnc.
US Bank
WALKER & ASSOCIATES INC
NECA
Nevada Bell
Other lXCs
Other A/P
Rev 3/02 Page 1 1
5
90Totals
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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. lnclude number of shares,
consideration received, premium or discount, and expenses incurred.
Class & Series of Stock
Common Stock
Number
of Shares
Authorized
2,500
Par Value
per Share
100.00
Outstanding
Shares
569 00
Rev 3/02 Page 13
INCOME & RETAINED EARNINGS STATEMENT
Item
TotalOperating lncome (from page 16)
TotalOperating Expenses (from page 18)
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 Operaling Other Taxes
7250 Provision for Deferred Operating lncome Taxes-Net72OO 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 Special Charges7300 Nonoperating Income and Expense
16,737.77
17.00
12,614.58
18,750.00
1,627,453.21
(19,014.09)
1,656,558.47
TotalCompany
5,432,915.74
4,719,074.42
4,270.70
(12,504.00)
(91,200.00)
0.00
(64,272.81)
63,142.00
(104,834.81)
(130,700.00)
(38,50e.00)
(15,496.00)
(184,705.00)
(152,678.29)
(66,46e.08)
(219,147.37)
0.00
3 056.27
2 592.90
925.
0.00
41
74
75
7.99
748.57
12.50
.01
1
1 099.23
283.1
11.35
758.80
4
0.00
Only
1
70
7410
7420
7430
7440
7450
7400
751 0
7520
7530
7540
7500
Nonoperating lnvestment Tax Credits-Net
Nonoperating Federal lncome Taxes
Nonoperating State and Local lncome Taxes
Nonoperating Other Taxes
Provision for Deferred Nonoperating lncome Taxes-Net
Nonoperating Taxes
lnterest on Funded Debt
lnterest Expense-Capital Leases
Amortization of Debt lssuance Expense
Other I nterest Deductions
lnterest and Related ltems 1
7610 Extraordinary lncome Credits
7620 Exlraordinary 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
Dilferences-Net
7990 Nonregulated Net lncome (152,002.89)
AMOUNT TRANSFERRED TO RETAINED EARNINGS 1,713,980.42
Rev 3/02 Page 14
.87
5001
5002
5003
5004
5010
5040
5050
5060
5069
Item
Local Network Services Revenues
Basic Area Revenue
Optional Extended Area Revenue
Cellular Mobile Revenue
Other Mobile Services Revenue
Public Telephone Flevenue
Local Private Line Revenue
Customer Premises Revenue
Other Local Exchange Revenue
Other Local Exchange Settlements
Miscellaneous Revenues
Directory Revenue ldaho
Directory Revenue Nevada
lntrastate B&c ldaho
lntrastate B&C Nevada
Misc Revenue ldaho
Misc Revenue Nevada
OPERATING REVENUES
TotalCompany
473 117.56
12,222.37
485,339.93
134,942.23
3,781,870.35
0.00
700,349.28
86.28
4,617,248.14
14,'t49.69
10,390.50
24,540.19
57 170.04
240,868.00
298,038.04
6.00
0.00
2.07
5,623.87
1,087.41
1,072.68
ldaho Only
11
67 939
921
0.
955.
149.
57 170.
3r1
Network Access Services 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
lnternet Services
5280.10 DSL Modem Revenue ldaho
5280.20 DSL Modem Revenue Nevada
Other Non-Regulated Revenues
5280.30 Fiber Lease ldaho
5280.31 DWNM Circuit Equipment Lease
5230.10
5230.20
5220.10
5220.20
5260.10
5260.20
7 792.03
Uncollectible Revenues
5300.1 0 Uncollectible Revenue ldaho
5300.20 Uncollectible Revenue Nevada
36.47
(7s.06)
(42.5s)
TOTAL OPERATING REVENUES 5,432,915.74
Please identify the following revenues:
NECA USF $0.00. To what account were they booked? 5081.21
State USF $ 302,220.96. To what account were they booked? 5084.21
1
Bev 3i02 Page 15
OPERATING REVENUES
!tem
Plant Specific Operations Expense
61 10 Network Support Expenses
61 12 Motor Vehicle Expense
61 13 Aircraft Expense
6114 Special Purpose Vehicles Expense
6115 Garage Work Equipment Expense
61 16 Other Work Equipment Expense
6120 General Support Expenses
6121 Land and Building Expenses
6'122 Furniture and Artworks Expense
6123 Office Equipment Expense
6124 General Purpose Computers Expense
621 0 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
623'l 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
TotalCompany Only
049.62
37 698.16
791.10
864.45
952.40
0.00
0.00
19,254.51
80,208.85
252,279.85
264,804.22
429 799.47
5.37
631,959.92 .54
0.00
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 1,678,312.19
Rev 3/02 Page 16
,322.27
Item
6510 Other Property/PlanUEquipment 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
OPERATING REVENUES
TotalCompany
22,589.92
73,055.31
162,080.14
36,843.37
118,722.36
265,675.31
878,642.82
1,557,609.23
57,038.62
174,113.38
231,152,00
289 029.93
849 943.35
104,361.22
8,666.50
1,252,001.00
Only
844.41
102.00
1 883.33
79
55 799.51
127 133.85
585 .23
949,544.12
26 8.15
051.13
119,859.28
661 0
661 1
661 2
661 3
6620
6621
6622
6623
6710
6711
6712
6720
6721
6722
6723
6724
6725
6726
6727
6728
6790
Customer Operations Expense
Marketing
Product Management
Sales
Product Advertising
Services
Call Completion Services
Number Services
Customer Services
Total Customer Operations Expense
Corporate Operations Expense
Executive and Planning
Executive
Planning
General and Adm inislrative
Accounting and Finance
External Flelations
Human Resources
lnformation Management
Legal
Procurement
Research and Development
Other General and Administrative
Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense
TOTAL OPERATING EXPENSES
1 844.07
399 73.37
49
4 719.50
589,867.23
Rev 3/02 Page 17
3,O4O,762.23 1,659,270.63
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Rev 3/02
Page 20
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2020.
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA 31.41.01.1 05
Please provide copies of:
Summary of Cuslomer Relations Rules for Telephone Corporations
ldaho Teleohone Solicitation Act Notification
Method of Notification:
Mailed separately to customers Yes X
lncluded in directory Yes X
Date of notification M included on customer billi
Annual nted in di
Alternate method of notification
Times News - Twin
ublications:
711512020 1010612020
Record Herald - Sal ID 711612020 0
Mountain Home News - Mountain ID 7
No
No
ES
1010712020
ldaho Statesman -
Flule 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
ID 7l't212020 1010812020
2
4
0
0
0
2
0
CERTIFICATE
State of ldaho
County of
WE, the undersigned MichaelJ. Martell
Mark R. Martell
of the RuralTelephone Comoanv 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
trta,L'
SS
)
)
)
and
Subscribed and Sworn to Before Me this
Notary P
Rev 3/02
gdUexcel/jnelson/anulrpts/telannualrpt
My commission expires :1l1!+
Accounts)
r,,. +-ol& daY of -ma-\(Year)loatJ
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