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Silver Star Telephone Company, Inc.
NAME
O. Box 226. Freedom. WY 83120
ADDRESS
TO THE
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED 2005
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31 2005
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 Hwy89, Freedom , WY83120 (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, 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 Address
President
VP Operations
Sec/Treasurer
VP Finance
Allen R. Hoopes
Ron B, McCue
Bonnie E. Hoopes
Chad Turner
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
Allen R. Hoopes
Bonnie E. Hoopes
Vince Zimmer
Bradford E. Hoopes
Rod R. Jensen
W. Tom Davis
Term Expired
or Current Term
Will Expire
Meetings Attended
This year
Fees Paid
During Year
Indefinate
Indefinate
Indefinate
Indefinate
Indefinate
Indefinate
Indefinate
875
875
875
625
500
875
875
Name of Chairman of the Board:
Name of Secretary (or Clerk) of Board:
Number of Meetings of the Board during the year:
Melvin R. Hoopes
Bonnie E. Hoopes
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 Ricks
Drew Izatt
Mike Hunsaker
Title
General Manager
VP Operations
Customer Service Manager
VP Finance
Network Manager
Engineering Manager
Marketing Manager
Plant Manager
Wages and Bonuses Paid$ 138 190$ 127 021$ 67 151$ 106 914$ 74 324$ 77 979$ 62 157$ 82 545
Note: These wges 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.
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.
None
Rev 3/02 Page 3
BALANCE SHEET
Assets and Other Debits
Balance Balance Increase
Beginning at EndTitle ot Account ot Year ot Year l DeCreaSe)
Current Assets
1120 Cash and Equivalents 067 633 564 969
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances 600 600
1160 Temporary Investments 346 786 394 143 357
1180 Telecommunications Accts. Receivable 604 513 091)
1181 Accts. Rec. Allow. -Telecommunications
1190 Other Accounts Receivable 253 653 965 844 712 192
1191 Accounts Receivable Allow. - Other
1200 Notes Receivable
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable
1220 Material and Supplies 193 936 232 886 950
1280 Prepayments
1290 Prepaid Rents 571 571
1300 Prepaid Taxes (20)
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments 091 546 545)
1350 Other Current Assets
Noncurrent Assets
1401 Investment in Affiliated Companies 684 019 684 019
1402 Investment in Nonaffiliated Companies 637 072 261 976 624 905
1406 Nonregulated Investments 620 746 002 622 381 876
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets 281 539 281 539
1438 Deferred Maintenance & Retirements
1439 Deferred Charges
1500 Other Jurisdiction Assets - Net
Property, Plant and Equipment
2001 Telecommunications Plants in Service 071 282 294 107 222 824
2002 Prop. Held for Future Telecom. Use
2003 Telecom. Plant under Constr. - Short Term 714 179 456 825 (257 354)
2004 Telecom. Plant under Constr. - Long Term
2005 Telecom. Plant Adjustment
2006 Nonoperating Plant
2007 Goodwill
Depreciation and Amortization Accounts
3100 Accumulated Depreciated 199 221 912 785 713 563
3200 Accum. Depre. - Held for Future Use
3300 Accumulated Depreciation - Nonoperating 663 204 898 166 234 963
3400 Accumulated Amortization - Tangible
3410 Accum. Amort. - Capitalized Leases
3420 Accum. Amort. - Leasehold Improvements
3500 Accumulated Amortization - Intangible
3600 Accumulated Amortization - Other
TOTAL ASSETS 169 304 28,478 209 308 905
Rev 3/02 Page 4
BALANCE SHEET
Liabilities & Stockholders' Equity
Balance Balance Increase
Beginning at End
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 262 029 075 102 (186 927)
4020 Notes Payable
4030 Advance Billings and Payments
4040 Customer Deposits 445 703 244 833 (200 870)
4050 Current Maturities - Long -Term Debt 593 113 708 700 115 587
4060 Current Maturities - Capital leases
4070 Income Taxes - Accrued
4080 Other Taxes - Accrued 704 790 086
4100 Net Current Defer. Oper. Income Taxes (190 195)(175 931)264
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilities 647 161 702 279 118
4130 Other Current Liabilities
Long-Term Debt
4210 Funded Debt 713 827 196 394 482 567
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 708 787 751 651 864
4320 Unamort. Oper. Invest. Tax Credits - Net 176 622 181 691 069
4330 Unamort. Nonoper. Invest. Tax Credits - Net
4340 Net Noncurrent Defer. Oper. Income Taxes 593,475 539 981 (53,494)
4350 Net Noncur. Defer. Nonoper. Income Taxes 197 140 678 60,481
4360 Other Deferred Credits 325 670 651 320 325 650
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 031 178 100 701 523
4550 Retained Earnings 759 032 337 020 577 987
TOTAL LlAB. & OTHER CREDITS 169 304 28,478 209 308 905
Rev 3/02 Page 5
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Pa
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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.
Descri tion Date AcQuired
Cash Value -Life Ins.Various
Syringa Networks 2000
PCS Investments Various
Bridgeland Wireless 2001
Columbine Telephone Co.Various
Rural Telephone Bank Stock 1997
RTFC Capital Credits Various
RTFC Certificates Various
Independent Cable Systems 2003
Economic Development Loan 2000
Investment-Wells Fargo 2003
Silver Star - Afton (CLEC)1999
Investment-Ambience 2005
Totals
Book Cost of
Investments
Disposed of
This year
RECEIVABLES
Book Cost of
Investments
Held at
End of Year
826 137
233 207
68,520
(6,451 )
019
39,050
635
522,413
656,440
163,349
122 776
002 622
462 901
948,617
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.
Name of Company
Customer Billed
Syringa
Bridgerland Wireless
Neca
Interexchange Carriers
Goldstar
Silver Star Afton
State USF
Millenium
Mountain Land
Ambience
Valley Wireless, LP
Schools & Libraries
Other
Totals
Rev 3/02
Amount at End of YearNotes AccountsReceivable Receivable
314
341
328
595 191
180 712
808,350
502
184
398
Page 10
743
485
227
316,291
357 066
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate.
Name of Creditor
PCS
RTFC
Totals
Date of Note
Dec-
Interest
Rate
Various
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.
Name of Creditor
Fed , State, Local Tax
Corporate Benefits
Neca
Long Distance Carriers
World Visions
Columbine
Various Other Vendors
Due Date
Dec-
Totals
Rev 3/02 Page 11
Face Amount
8946.
800000
Amount
794
566,575
829
73,155
178,379
(0)
543 079
202 758
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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 Sto
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 16)
Total Operating Expenses (from page 18)
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
079,831
028,462
566 741
205
142 075
(46 633)
680,388
(48 972)
(18 971)
(36 208)
382 751
070
336,669
(240 358)
147)
140
(214,365)
666 125
565
670,690
577,987
Page 14
568 208
095,079
145 209
000
105
(60 790)
143,524
(15 615)
671 )
(46 111)
830
(49,567)
9,474
9,474
218 901
218 907
150,790
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 $ 2 001 632 To what account were they booked?
State USF 163,101 To what account were they booked?
Rev 3/02
642 043 214 123
196 307
250
957 46,056
298,229
165 220
800
055 098
448 010
531 694
657 376
431 940
920
788,534
164 989
143
907
477,303
010
795
126 024
102
124 510 845
008)076)
805 (1,452)
079 831 568 208
5069.
5069.
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 Term inal, 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
738
208 082
602
253
201 936
502 865
030
179,426
246 881
390,811
Page 16
555
643
154
287
201
151 659
852
054
425 878
753,284
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
709
360
163 323
176 212
004
2,446,477
901 145
148
095
102
352 634
467,980
251,410
125
332 944
135,409
502
777
654
251 705
268 526
028,462
Page 17
10,771
046
282
621
575
703,418
875,711
025
520
812
145
107,503
80,410
896
131,462
581
172
562
842
657
358,581
095 079
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ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31, 2005.
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA31.41.01.105
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 - No
Date of notification July 2005
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
Denial/Termination
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous
Rev 3/02
Page 20
CERTIFICATE
State of Idaho
) ss
County of Bonneville
WE, the undersigned
Chad Turner
Allen R. Hoopes
and
of the Silver Star Telephone_Comp9ny, Inc.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.LuL
(Chief Officer)
t)J(Officer in Charge of Accounts)
- /
ill.
Subscriped and Sworn to Before Me this .;J~day of ~fi"-. (Year) ~l:.
MlCHEu.E MOTZi\US.NO J ARY PUBUC
CCUN'lYOI STATEOFIJNQCU WVQMING
MY COMMISSION ExPIRES--5 J~lJ
My Commission expires , (Year)
Rev 3/02
gdk/ excellj nelson/an u I rpts/tel an n ual rpt
Page 21