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RECEIVED mF!LED
2003 MAY
-,
AM 8: 1+ ANNUAL RERa~o
SILVER STAR TELEPHONE COMPANY, INC.
NAME
10410lHwy 89
PO Box 226 Frpp~nm , wv A11 ?O
ADDRESS
TO TH E
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED December 31. 2002
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31 , 2002
COMPANY INFORMATION
Exact name of utility: Silver Star Telephone Company, Inc.
Address of principal office: O. Box 226 104101 Hwy 89, Freedom, WY 83120
Telephone Number (Area Code 307 )883-2411
Cities or towns served: Wyoming - Freedom , Etna , Alpine, Afton , Bedford; Idaho - Irwin, Wayan
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:
O. Box 226 104101 Hwy 89, Freedom , WY 83120 (307) 883-2411
Organized under the laws of the State of: Wyoming
Date of organization: 10/20/1950
Form of organization (proprietorship, association, corporation):
If a Subchapter S Corporation, please specify: N/A
Name and address of controlling company, if any: N/A
Corporation
Names of affiliated companies. Give address and description of business: Columbine Telephone Company, Inc.
dba Teton Telecom; 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
President Allen R. Hoopes
VP Operations Ron B. McCue
SeclTreasurer Bonnie E. Hoopes
VP Finance Chad Turner
Address
O. Box 226, Freedom , WY 83120
O. Box 226, Freedom , WY 83120
O. Box 226, Freedom , WY 83120
O. Box 226, Freedom , WY 83120
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
Melvin R. Hoopes Indefinite
Allen R. Hoopes Indefinite
Bonnie E. Hoopes Indefinite
Stephen R. Hoopes Indefinite
Bradford E Hoopes Indefinite
Rod R. Jensen Indefinite
W. Tom Davis Indefinite
Vince Zimmer Indefinite
Name of Chairman of the Board: Melvin R. Hoopes
Name of Secretary (or Clerk) of Board: Bonnie E. Hoopes
Number of Meetings of the Board during the year:
Term Expired
or Current Term
Will Expire
Meetings Attended
This year
Fees Paid
During Year
$900
050
050
$250
050
050
$800
$800
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
Allen R. Hoopes
Ron B. McCue
Sharon Urbanik
Chad H. Turner
Robert S. Tanguay
Karen Hicks
Drew Izatt
Mike Hunsacker
Title
General Manager
VP Operations
Customer Service Manager
VP Finance
Network Manager
Engineering Manager
Marketing Manager
Plant Manager
Wages and Bonuses Paid
$102 596
$108 709
$59 546
$87 576
$64 952
$62 238
$54 224
$59 535
NOTE: These wages include all dollars paid to managers performing work for Silver Star Telephone
as well as those dollars allocated to Columbine Telephone Company, dba Teton Telecom
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
Rev 3/02 Page 3
BALANCE SHEET
Assets and Other Debits
Balance Balance Increase
Beginning at EndTItle of Account Of Year Of Year (DeCreaSe)
Current Assets
1120 Cash and Equivalents 012 734 455 181 (557 553)
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances 400 600 200
1160 Temporary Investments 198 576 174 124 (24,452)
1180 Telecommunications Accts. Receivable 494 234 955 181 460 947
1181 Accts. Rec. Allow. -Telecommunications
1190 Other Accounts Receivable 721 957 382,416 (339 541)
1191 Accounts Receivable Allow. - Other
1200 Notes Receivable 000 (30 000)
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable
1220 Material and Supplies 266 113 344 230 117
1280 Prepayments
1290 Prepaid Rents
1300 Prepaid Taxes 223 231 161 674 (61 557)
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments 285 330 045
1350 Other Current Assets
Noncurrent Assets
1401 Investment in Affiliated Companies 684 019 684 019
1402 Investment in Nonaffiliated Companies 285 156 321 790 634
1406 Nonregulated Investments 100 594 993 522 (107 072)
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets 685,428 2,412 731 727 303
1438 Deferred Maintenance & Retirements
1439 Deferred Charges
1500 Other Jurisdiction Assets - Net
Property, Plant and Equipment
2001 Telecommunications Plants in Service 843 116 355 000 511 884
2002 Prop. Held for Future Telecom. Use
2003 Telecom. Plant under Constr. - Short Term 653 851 220 043 566 192
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 944,706 115 811 171 105
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 296 988 20,405 030 108 042
Rev 3/02 Page 4
BALANCE SHEET
Liabilities & Stockholders' Equity
Balance Balance Increase
Beginnmg at End
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 490 879 300 046 (190 833)
4020 Notes Payable
4030 Advance Billings and Payments
4040 Customer Deposits 930 095 165
4050 Current Maturities - Long -Term Debt 541 000 596 000 000
4060 Current Maturities - Capital leases
4070 Income Taxes - Accrued
4080 Other Taxes - Accrued 674 510 164)
4100 Net Current Defer. Oper. Income Taxes (107 976)(152 854)(44 878)
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilities 521 650 603,438 788
4130 Other Current Liabilities
Long-Term Debt
4210 Funded Debt 581 948 387 598 805 650
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 Credits
4310 Other Long-Term Liabilities 608 118 638 700 582
4320 Unamort. Oper. Invest. Tax Credits - Net 173 518 168 184 334)
4330 Unamort. Nonoper. Invest. Tax Credits - Net
4340 Net Noncurrent Defer. Oper. Income Taxes (372 964)(55 946)317 018
4350 Net Noncur. Defer. Nonoper. Income Taxes 171 386)(14 557)
4360 Other Deferred Credits 810 392 151 297 341
4370 Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
4510 Capital Stock 000 000
4520 Additional Paid-In Capital 000 000
4530 Treasury Stock
4540 Other Capital 780)(18 221)(13 441)
4550 Retained Earnings 687 010 478 715 (208 295)
TOTAL LlAB. & OTHER CREDITS 296 988 20,405 030 108 042
Rev 3/02 Page 5
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.
Re
v
3
/
0
2
Pa
g
e
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.
Description
Cash Value - Life Ins.
Rural Telephone Ban k Stock
RTFC capital credits
Linktel Networks
Syringa Networks
PCS Investments
Economic Development loans
Universal Rapid Access
Bridgeland Wireless
Columbine Telephone Co.
Silver Star - Afton (CLEC)
Totals
. Date Acquir
Various
Book Cost of
Investments
Disposed of
This year
Book Cost of
Investments
Held at
End of Year
909
945
005
1997
Various
1998
2000
Various
664
2000
1998
2001
573
520
295 838
147 052
184 716
000
684 019
993 522
999 331
Various
1999
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 YearNotes Accounts
Receivable Receivable
98,408
828
988
220
521,483
075
184
117
485
541
271
355 600
Name of Company
Customer billed
Mountainland Communications
Syringa
Bridgerland Wireless
NECA
Interexchange Carriers
State USF
Columbine Telepho ne Co.
Valley Wireless, LP
Rocky Mountain Wireless
Other
Totals
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
Totals
Interest
Rate
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.
Name of Creditor
NECA
Due Date
Bricon
Movza
Fujitsu
Five Point Communications
Advanced Systems Group
Corporate Benefit
Computer Technology, Inc.
Sprint North Supply
Lower Valley Energy
TCA, Inc
Stern Brothers Valuation Advisors
Various other vendors
Totals
Rev 3/02 Page 11
Face Amount
Amount
126 907
745
002
194
564
093
923
359
930
679
675
125
975
307 171
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2
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 Voting
Common Stock Non-Voting
Number
of Shares
Authorized
000
000
Par Value
per Share
Outstanding per
Balance Sheet
Shares Amount
500
500
500
500
TOTAL 100 000 000 000
Rev 3/02 Page 13
INCOME & RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 15)
Total Operating Expenses (from page 17)
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
7250 Provision for Deferred Operating Income Taxes-Net7200 Operating Taxes (Total)
7310 Dividend Income
7320 Interest Income
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income
7370 Special Charges7300 Nonoperating Income and Expense
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes
7430 Nonoperating State and Local Income Taxes
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating Income Taxes-Net7400 Nonoperating Taxes
7510 Interest on Funded Debt
7520 Interest Expense-Capital Leases
7530 Amortization of Debt Issuance Expense
7540 Other Interest Deductions7500 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-Net7600 Extraordinary Items
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income
AMOUNT TRANSFERRED TO RETAINED EARNINGS
Rev 3/02
302 198
598 040
024)
220 948
395
214 901
511 220
877
766
324
(76,472)
(15,436)
(33 941)
(26 368)
(237)
482
(14 123)
458 450
375
460 825
490 955
203 250
Page 14
762 924
817 310
024)
(745)
763
138
132
897
447
(22 010)
(15 666)
(23 267)
(237)
115
389)
220 701
220 724
316
(301 203)
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:
NECA USF $ 126.272
014 367 220 201
584 344
(469)
941
(856)
32,424
147 895
253 345
249
463 316
277 868
248 300
271 546
417 021
996
783 329
073
593
020
337 316
72,403
214
120
194
117 013 587
(19 858)(367)
109)(1,493)
302 198 762 924
. To what account were they booked?5069,
State USF $ 168.158 . To what account were they booked?5069.
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 OriginationlTermination 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
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE
Rev 3/02
731
123 257
536
268
116 751
307
926
140
861
298 575 544
922 790
150 132 846
335 116 474
912 213
750,410 255 521
816 610 515 633
Page 16
Item
OPERATING REVENUES
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
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 - Intangible
6565 Amortization Expense - Other
Total Plant Nonspecific Operations Expenses
Customer Operations Expense
6610 Marketing
6611 Product Management
6612 Sales
6613 Product Advertising
6620 Services
6621 Call Completion Services
6622 Number Services
6623 Customer Services
Total Customer Operations Expense
Corporate Operations Expense
6710 Executive and Planning
6711 Executive
6712 Planning
6720 General and Administrative
6721 Accounting and Finance
6722 External Relations
6723 Human Resources
6724 Information Management
6725 Legal
6726 Procurement
6727 Research and Development
6728 Other General and Administrative
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense
TOTAL OPERATING EXPENSES
Rev 3/02
38,410
568
116 665
923
531
819 059
077 156
983
518
503
283 036
381 056
120 188
784
254 971
76,775
926
283
719
733 572
323 218
598 040
Page 17
911
982
560
839
920
729 996
842 208
889
670
633
508
704
755
589
493
845
732
(268)
857
239 762
382 765
817 310
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ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31, 2002.
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~
Included in directory Yes~
Date of notification Jul:y 2002
Alternate method of notification
Rule IDAPA 31.41.01.403.
Record of Complaints:
Number received by Company
Category of complaints (if known):
Deposit Disputes
Charges on Bill
DeniallTermination
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous
Rev 3/02
Page 20
!t/~/
State Of~:' tf
- - . /
) ss
County Of ~/K-
CERTIFICATE
, the undersigned Allen R. Hoopes
and Chad Turner
Silver Star Telephone Company, Inc.utility,of the
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
;2 d~.,
(Chief Officer)
our knowledge , information and belief.
t!J 7:M1A-
(Officer in Charge of Accounts)
Subscribed and Sworn to Before Me thiS~ay , (Year)JtJO3
8IICHLLE MOTZKU5-NOTARY PUIUC
I8111'\'OF SfATlCIJILINCOLN WYCIII8II
MY r~' '~'ISSION EXPIRES 1J
My Commission expires , (Year)
Rev 3/02
gd kI excel/j n el sonIa nul rpts/tela n n u a I rpt
Page 21