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Home My WebLink About2014Annual Report.pdfP014 ANNUAL REPORT OF - H --‘ 4--ck l€pcn cfn NAME 7o Wrtck 83531 ADDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDED 2014 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2014 COMPANY INFORMATION Exact name of utility: Potlatctqlelephele iqelqcany Address of principal office: 702 E. Main Street, Kendrick, lD 83537 Telephone Number (208) 289-8800 Randal Brunes - Manager Field Services Cities or towns served: Kendrick, Juliaetta, Troy Name and title of officer having custody of the general corporate books of account: John Erpenbach, Assistant Treasurer (608) 664-4289 Address of office where corporate books are kept and phone number: 525 Junction Road, Suite 7000, Madison, Wl 537't7 Organized under the laws of the State of: ldaho Date of organization: May 6, 1988 Form of organization (proprietorship, association, corporation): lf a Subchapter S Corporation, please specify: Corporation Name and address of controlling company, if any: TDS Telecommunications Corporation 525 Junction Road, Suite 7000, Madison, Wl 53717 Names of affiliated companies. Give address and description of business: See Attached Page 1a & 1b OFF!CERS 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 Name President David A. Wittwer Address 525 Junction Rd, Madison, Wl 537'17 Vice President James W. Butman 525 Junction Rd, Madison, Wl 53717 Vice President MichaelA. Gasser 525 Junction Rd, Madison,Wl 53717 Vice President VickiL. Villacrez 525 Junction Rd, Madison, Wl 53717 Secretary/Treasurer David P. Jones 525 Junction Rd, Madison,Wl 53717 Assistant Treasurer John R. Erpenbach 525 Junction Rd, Madison,Wl 53717 Rev 3/02 Page 1 525 Junction Rd, Madison, Wl 53717Assistant Secretary lrmgard F. Metz AFFILI,ATE COMPANIES of Business Norlh Anson AFFILIATE COiIPANIES State ZipCode 39451-0429 wt 53717 TN wt 5381 wt 531 T T T T 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 Addrcss Term Expired or Gurrcnt Term WllExpire Meetings Attended This year Fees Paid During Year James W. Butman open $0.00 Kevin G. Hess Open $0.00 VickiL. Villacrez Open $0.00 David A. Wittwer Open $0.00 Name of Chairman of the Board: Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.) David A. Wittwer Name RandalBrunes Title Manager - Field Services Wages and Bonuses Paid 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 AsseG and Other Debits Balance at End ot Year lncreaseor (Decrease)Tafle ot Account Current Assets 1120 1 130 1140 1 150 1 160 1 180 1 181 1 190 1 191 1200 1201 1210 1220 1280 1290 1 300 1310 1320 1330 1350 1401 1402 1406 1407 1408 1410 1438 1439 1 500 2001 2002 2003 2004 2005 2006 2007 3100 3200 3300 3400 3410 3420 3500 3600 Cash and Equivalents Cash SpecialCash Deposits Working Cash Advances Temporary lnvestments Telecommunications Accts. Receivable Accts. Rec. Allow. -Telecommunications Other Accounts Receivable Accounts Receivable Allow. - Other Notes Receivable Notes Receivable Allowance lnterest & Dividends Receivable Materialand Supplies Prepayments Prepaid Rents Prepaid Taxes Prepaid lnsurance Prepaid Directory Expenses Other Prepayments Other Current Assets Noncurrent Assets lnvestment in Affiliated Companies lnvestment in Nonaffiliated Companies Nonregulated lnvestments Unamortized Debt lssuance Expense Sinking Funds Other Noncurrent Assets Deferred Maintenance & Retirements Deferred Charges Other Jurisdiction Assets - Net Propefi, Plant and Equipment Telecommunications Plants in Service Prop. Held for Future Telecom. Use Telecom. Plant under Constr. - Short Term Telecom. Plant under Constr. - Long Term Telecom. Plant Adjustment Nonoperating Plant Goodwill Depreciation and Amortization Accounts Accumulated Depreciated Accum. Depre. - Held for Future Use Accumulated Depreciation - Nonoperating Accumulated Amortization - Tangible Accum. Amort. - Capitalized Leases Accum. Amort. - Leasehold lmprovements Accumulated Amortization - lntangible Accumulated Amortization - Other TOTAL ASSETS 3,400 3,400 245 ',120 (125) 799,227 -11€I 546,455 2,578@ 187 -;TOE- _18 -135_-re T 8,346,594 964,568 9,131,572 784,978 (682,132)282,136 (7,236,401) (7,456,852) (220,451) 5,880,300 3,711,628 (2,168,672) Balance Eeginning ot Year @ -7E3fr -]m;s4ol 1,664,341 226,638 (1,437,703)@ -18=3g1- -FTr(7,050) (4,472) Rev 3/02 Page 4 Title of Account Gurrent Liabilities 4010 Accounts Payable 4020 Notes Payable 4030 Advance Billings and Payments 4040 Customer Deposits 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capital leases 4070 lncome Taxes - Accrued 4080 OtherTaxes - Accrued 4100 Net Current Defer. Oper. lncome Taxes 4110 Net Current Defer. Nonoper. lncome Taxes 4120 Other Accrued Liabilities 4130 Other Current Liabilities Long-Term Debt 4210 Funded Debt 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 Other Liabilities & Deferred Gredits 4310 Other Long-Term Liabilities 4320 Unamort. Oper. lnvest. Tax Credits - Net 4330 Unamort. Nonoper. lnvest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. lncome Taxes 4350 Net Noncur. Defer. Nonoper. lncome Taxes 4360 Other Deferred Credits 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 Capital Stock 4520 Additional Paid-ln Capital 4530 Treasury Stock 4540 Other Capital 4550 Retained Earnings TOTAL LIAB. & OTHER CREDITS 101.941 103,265 87.766 20.880 16,554 14,932 BALANCE SHEET Liabilities & Stockholders' Equity Balance Beginning of Year 246,466 Balance at End of Year 174,970 (185) 15,167 19,863 lncrease or (Decrease) (71,496) 1,324 2,510 12,070 (15,680) 132,286 3,498 (2,165,374',) (2,168,672) (4,826) (e06) 12,657 7,793 721 239,291 1,000 2.523.519 2,690,678 5,880,300 (132,867) 371,577 1,000 2.523.519 70,760 525,304 3,711,628 127 Rev 3/02 Page 5 (66,886) l*lIlul *l$l o g ul=l fiEr .l-l o l/,P- $:Et"3FE' 1l .-ttE E6!.soa&b (Oo,o-N(o(\t (oN@- (o l*l (of.-{- O)i-(o- =iu BlHlr (f,(o doo,(o oc,)(U(Ll*lul l-l*l *l* (oloo, o)lr)c{ (f)F-$- O)F-o-Bl$l}nr*l*l oa!.e 5E9. EEDf; E.=r EE CL Eoo F a. ED. 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N N N N (O (A (f, (f, d) {- $ \f $ \f sf st <.c\I N N C\I N N N c\I N N 61 C\I N c\I N c\I N N N GI C\I N (\I N N N solOd solO 'd c{(o o)- F- slot- <c; @l{)(9 lor-o) slsolo =l= -lol$_l(ol(f)lNIfl I lcl='o o()oEooo) o .9 Eco (!'6oooo6)p JE o.aFEB _u!*& o)\t\r(\lo6t oF-ot-6l -l(oltl I orl-l oop -c(l))g €E=t SP NN .l*1.llrot: lr o)l(f)-lN ^t^@ lc\r(o lc4,(o loar =1" <ol,o1r)l(f)olo ",ls sls@lo 'l= Efo H 5EEE,9E+ .eg. o) P'6 E,P-E' ,FI- o 5 ,igg*,ggEEEsssgE,flgg,rgsgirg i(o!tlO(O-N(g.<frNl.()OFC\lFrrFNFFN(f)sf (O-- q D FTTTFFFFNNNNNN(O(9(f)(fr(r)sf SSSSttSS aL 6)(\INNNC{NNNNNNNNNNNNNNNNC\INNNNN - T. l*lF$l (f,@ @_.o(f,$=r*llllulEl*l- lEl l3I t1 lEllul,l'* 11 *l*l e_9 E- P .gEE PE= o)oo)o(Ll*l* l*l*l*l$ll*ll*l l*l*l= =l* l'*l= lul* I P- -.= lE6 TEEtr oUIE,?fteo .EtE:gE{5.8 3E H H i at! .=IlIE E ZE i EE5fr- \ f;'FEeEoFz IUl!o Lo z soaN @(o a.(\l rO tr .9 .goo CLoo !,os E o(, .Eo*,.gE =-cfigbboo(,)> ES ( ert o$-(o(96{t- 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. Descriotion 1401 lnvestment in Affiliated Co Date Acquired Book Cost of lnvestments Disposed of This vear Book Cost of lnvestments Held at End of Year 1402 lnvestment in Nonaffiliated Co 1 406 Nonreoulated lnvestments 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 ofYear Name of Companv Due from Customers Notes Receivable Due from Affiliates Due from Connecting Companies Accounts Receivable '178,919 163,866 29,874 100,690 252,025 135 Due from Federal & State Pools Other & Accruals lnterest Totals 725,509 Page 10 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. !nterest Rate Face AmountName of Creditor None Date of Note ACCOUNTS PAYABLE Report below allAccounts Payable amounting to more than $100.00 Name of Creditor Due to Affiliates Amount 102,136 Due to Federal& State Pools Due to Connecting Companies 41,955 950 Due to USAC 1,493 A/P - Trade Other & Accruals 29,909 (1,473) Totals 174.970 Rev 3/02 Page 1 1 (\t oCDGrL No (f) otr @l() a lLU)I ocodt coEo ot ooo-I r-(o@ C\i(f) +oo =.cI.qJ ELoFIcncoJ LoEoo (r)\t ltoo ELoFIc,coJ oEoot-Ns aD.9coCL Eoo E'ooE+ EI ooo o E o(oN\t oooooJ o=ooo oEcloco.E $.9 _oooroNs -ooo !,o.=fUoootro\tN\t ltoo E oFIc, LoJco c =oo.9oo(f)Nsr -ooo ELoFIcr:goJ Eo E E E(LoNN$ ltoo E'ooc =TLo c!\l EIflL' 9l glEl LIol JIolol ol El €lEl HE EIHt &tol EI .=l EI EI ED.E EI EfiI sil=>to !rlflol- E.NI fi EEI<Et<t EIg *'=l80€l =l g- gl a "-al E =ooooEo(Uo LosLogoaitto)E=(!oR.,Ar !,.+cE;Eul(oo..r N -Ottc =-i=tHcllJ (\t =Ftf= E i ;rS Es2 Ep= cox 'a=X =o5 eE -doe.>B?() .t Hfia-o(,,?)=o-'E.=OE>8t!ooo.== -gbe auoCDg Eg-coo'Eooao Egg6(EEE-oPE.EfauB.gLooo€> -LiDof= o6l rl s€to .gloltl 8016El 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. Class & Series of Stock Common Stock Number of Shares Par Value Authorized per Share 10.000 $ 1.00 Outstanding per Balance Sheet Shares Amount 1,000 $ 1,000 Rev 3/02 Page 13 Item INCOME & RETAINED EARNINGS STATEMENT TotalCompany ldaho Only 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 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 SpecialCharges 7300 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 7510 lntereston Funded Debt 7520 lnterest Expense-Capital Leases 7530 Amortization of Debt lssuance Expense 7540 Other lnterest Deductions 7500 lnterest and Related ltems 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 Extraord inary ltems-Net Extraordinary ltems 7910 lncome Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net lncome AIIIIOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 1,412.217 1,412,217 1,192,7251.192.725 (23,597)(23,597) (56,09e) 17.116 25,276 25,276 129,592 1 15,885 (17)_nP 414 414 (4,46e)(4,46e) 1.055 1,055 (357) 721 1.419 166,373 296,627 (56,099) 17,116 129,592 115,885 (17) (4,866) 721 1,419 166,373 296,627 Page 14 Item OPERATING REVENUES TotalCompany 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 TOTAL OPERATING REVENUES 367 131 11,549 159.677 306,887 175,943 258,631 8,618 140 4,826 6,144 64,398 4,869 (1es) 1,412,217 367,1 31 159,677 306,887 175,943 258,631 8,618 A R)A 6.144 64,398 4,869 (1e5) 1,412,217 2626 54911 140 Please identiff the following revenues: NECA USF $0. To what account were they booked? State USF $0. To what account were they booked? Rev 3/02 Page 15 OPERATING REVENUES TotalCompany ldaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furnilure and Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 621 0 Central Office Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 6310 lnformation Origination/Termination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 lntrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense TOTAL PLANT SPECIFIC OPERATIONS EXPENSE Rev 3/02 (3,945) 4,043 83,929 5,220 17,901 75,690 (3,e45) 4,043 83.929 54,164 66,926 5,220 17.901 75,690 164 Page 16 303,928 303,928 OPERATING REVENUES TotalCompany ldaho Only Plant Nonspecific Operations Expense 651 0 Other Proper$/PlanUEquipment Expenses 6511 Proper$ 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-Propefi 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 6611 Product Management 6612 Sales 661 3 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Tota! Customer Operations Expense Gorporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 67 22 External Relations 6723 Human Resources 67 24 lnlormation Management 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Gorporate Operations Expense TOTAL OPERATING EXPENSES Rev 3/02 27.744 88,930 25.471 9.747 5,223+ 297.611 23,482 509,467 9,167 44,006 24,462 2.851 67,669 148,284 35,491 3,129 66,477 30,075 20,654 65.456 3,685 2.476 3,603 231,046 27.744 88,930 25.471 9.747 5,223 31,259 297,611 23,482 509,467 9,167 44,006 24,462 129129 2.851 67.669 148,284 35,491 3j29 66,477 30,075 20,654 65,456 3,685 2.476 3,603 231,046 Page 17 192.725 1,192,725 o,o)ro N@ (osNsf8frEE6.E-op ct Edtq Eps9'o-@6 .t> :'(E>(L -(\t€'No(L Ir @ oo)o(L Eo .9.coz Lo EoE.q _o Jocoz E= =oL..outctk 'E t2 .t2 i >oL.e6 ohoz o)(f) t-r$sf(\lst o Jooge OE -(l)a9(E'Eoo-a6€ EO=,^=oLA-o(5troEDOsc6 o =()odrb€ EE = I6 EE 'EzP e o', tJqb..(Jrt,gEtr!(EaE---cEtoooX,E.Euoo 8.5 5.OFF =(o(Efl66 t- $ oo!at E()ooJr=eE8-hi =RE'c-oo'ol=!lo0)O.c!c@zoUJ $N\r tefr', ==+ 6t , .bB = e"F ->Jt oootr o J-l=lo oahod)cca =foPE5Pe-oalob g LLL ooo-cLEEEfOO(LOO orlcDlrfr ll-l-olf lE oct) sr {fl (L ;l c.strlJ o)'11 u 1! 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Eo(,oo oo(E o) c)g,oo- o)t-(\t (o@6t N@$ EE>.=<J 3lq $lFl alLIc)l'ElLI(6lol_t (Elslol_t(EI olFIgol(l)lPI(Etelol'-lolal:l(EI(Jl_tolFI blcDl-g odl8-l o*lg co-l 8ElEl nsl EHI I z z -l-l$ z z z \z oooor oaf C artoc EP>.=ot ( r :lol()l_t(Elolol-l b6-o c)EO =oza r+EEo EfE; =gE E<E5 *loNl (!oaoz E, =oot, UJ =oFU'3o oo UJF lrJ o- =ooo olrot uJo =D2 l*l I-(oso oLF (f) (U o).a -6i oo)cC' !C)xLU E-YxoY.EJE co)Y - (\o (f, ot@rJ) ANNUAL REPORT FOR SIT'IALL TELEPHONE COII'IPANIES YEAR ENDED DECEi'BER 31,2014. CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.2'1.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summarv of Customer Relations Rules for Teleohone Coroorations ldaho Teleohone Solicitation Act Notification Method of Notification: Mailed separately to customers lncluded in directory Yes_ Yes X NoX No Date of notification November 1 2014 Alternate method of notification Rule IDAPA 31.41.O1.403.02 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/Assig n ment Miscellaneous N/A N/A Rev 3/02 Page 20 CERTIFICATE State of Wisconsin County of Dane WE, the undersigned John R. Erpenbach and David P. Jones, of the Potlatch Telephone Company, 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. Ds,.._--.-..-> (Officer in Accounts) Subscribed and Sworn to Before Me this day of , (Year) JO f . My Commission expires 9, 15 , (Year) .2 gl-L Rev 3/02 gdUexcel/jnelson/an u lrpts/telan nualrpt Page2'l SS {