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Home My WebLink About2014Annual Report.pdf5IL-T Annual Rrport, OF NAME PO Box 226,104101 Hwy 89, Freedom, llVY 83120 TO THE IDAHO PUBLIG UTILITIES COMMISSION FOR THE YEAR ENDED December 31,2014 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2013 COMPANY INFORMATION Exact name of utility: Silver Star Telephone Company, lnc. Address of principal office: Telephone Number Area Code P.O. Box 226.104101 Hwv 89, Freedom, WY 83120 (307\ 883-2411 Cities or towns served: Wyoming - Freedom, Etna, Alpine, Afton, Bedford; ldaho - Freedom, lrwin, 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: P.O. Box 226, 104101 Hwy 89, Freedom, WY 83120 (307\ 883-2411 Organized under the laws of the State of: Date of organization: 1012011950 Wyoming Form of organization (proprietorship, association, corporation): lf a Subchapter S Corporation, please specify: Name and address of controlling company, if any: Corporation N/A N/A Names of affiliated companies. Give address and description of business: Columbine Telephone Company, lnc.; P.O. Box226, Freedom, WY 83'120 Telecom m u nications Services 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. Title Address Chairman of the Board Allen R. Hoopes P.O. Box 226, Freedom, WY 83120 President / COO Ron B. McCue P.O. Box 226, Freedom, WY 83120 CFO Jefferson England P.O. Box 226,Freedom, WY83120 Asst Sec Michelle Motzkus Box226. 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 Term Expired or Current Term Will Expire Meetings Attended This year Allen R. Hoopes Fees Paid During Year Allen R. Hoopes Bob Foster Rod R. Jensen lndefinate Name of Chairman of the Board: lndefinate 160 lndefinate 160 160 Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: Michelle Motzkus 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 Titte General Manaqer / Chairman of the Board President / COO Wages and Bonuses Paid Confidential Confidential Jefferson England George Scherer Barbra Sessions Vice President / CFO Confidential Director of Human Resource Confidential Director of Operations Confidential Todd Pence Director of Sales Confidential Kurt Garrard Controller Confidential 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 Page2 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 Balance Beginning of Year 3,171,071 Balance at End of Year 1,334,020 lncrease or (Decrease) 1120 1 130 1140 1 150 1 160 1 180 1181 1 190 1191 1200 1201 1210 1220 1280 1290 1300 1310 1320 1330 1 350 1401 1402 1406 1407 1408 1410 1438 1439 1 500 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 Property, 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 re -00--sJ0-6-975,724 --(26^862-I -o0- ru -076r-mF00- w@ -38--M 105,438 -3oe-- 06 tr -096,T41--t@ @w @re 7,500 -7;5oo- -l0I 2001 2002 2003 2004 2005 2006 2007 42,725,450 -184-;Tffi- 45,026,933 w -77776 _g.m 31 00 3200 3300 3400 3410 3420 3500 3600 31,866,661 T,65o-f 32,216,657 ------9;856- @ffi 24,370,876 25,956,547 1,585.671 Rev 3/02 Page 4 BALANCE SHEET Liabilities & Stockholders' Equity Title of Account 4010 4020 4030 4040 4050 4060 4070 4080 41 00 4110 4',t20 41 30 4210 4220 4230 4240 4250 4260 4270 4310 4320 4330 4340 4350 4360 4370 4510 4520 4530 4540 4550 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 TOTAL LIAB. & OTHER CREDITS Balance Beginning of Year 824J09 600,000 208,687 52,604 996,336 (12,128) (168,150) 540,020 2,536,263 1 ,005,126 109,279 1,361,631 476,550 1.177.791 10,000 6,947,777 (3,426,001) 1 1,130,991 24,370,876 Balance at End of Year 1,337,109 10,820 (187,910) 585,033 1,424,854 1,116,733 109,279 1.744.741 467,336 1,328,914 10,000 6,947,777 (4,650,028) 13,421,352 25,956,547 lncrease or (Decrease) 513,000 22,948 (19,760) 45,014 800,000 200,000 357,507 148,820 63.030 10.426 1,070,000 73,664 111,606 383,1 10 (e,214) 't51,122 (1,224,027) 2,290,371 1,585,671 Rev 3/02 Page 5 slo_llolNIcrl sll*l c!3t\ ilElll+lrlrltllsl$=r*lul*l oo?t:EF"gF !r' olcrlo-lol@l("-ll ..,l6l G)-l6rl(ol(o_l (o drl olcDl(Ulo- 3lEl olrrr l-r-llf)lNIr-_l*l \f(o @(o @(\t (,s(0 (o(o ul= -.E!t = o=EEdq&b IJJ(, =E UJoz Lr-0)Ot eo o-lo !t.:zR E roE EEo9.,e. =Od)EVr FiE =g I E E 3'FbuJo ILo.2o J z EE3 Ez ggsE =tE= fi e 2 HggEEEgsggEggE,sgsgiTgsi' I E 93EH a B9E E' 'e EB=9, 3: } P: P P N N & N = S P R 5 $: & S 6 E = N N R X R 6 5 E $ 8 Esf - r r r F r i-F rNN 6lN NNC)d)C.r(r) (9S S.<f$ \t $ $ $ (O (O(O X - C.,,1 Cr,l 6l (\l N N N N (\l N N Ol $l N (\l (\l (\ (\t N N N N N N C\l N sl N (\l N N N E ot).E oo .= trGE o .9o (Etr =l*l *lEl *l =l*l*l 1$lrlBlrll*l @No. N l-l Nqt-Oro_ aoE EgE,b E-E -- !t =,tr[oo5(,)tr# b f.- q) c')o(L c!o(t) ot E E.+e-^,P -E,q- o ?Ez sEgE SEEE F P =6OE =EEE s,IEf ., 6 o iggggsggEggE,EgggiTggfia i >'-a -.e 89,ts El '*E$=f,EErSP:9PNN&N=SPRES=N568=NN&NR ;5 E S 8r r r - r - F F - N N N N N N CO (9 (.) 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Minor amounts in Account 1406 may be grouped by classes. Description Cash Value -Life lns. Syringa Networks PCS lnvestments RTB Stock Unicomconnect LLC RTFC CapitalCredits RTFC Certificates lndependent Cable Systems Economic Development Loan lnvestment-Wells Fargo Silver Star - Afton (CLEC) I nvestment-U n icomcon nect Name of Companv Customer Billed Bridgerland Wireless Neca lnterexchange Carriers Goldstar Silver Star Afton State USF Schools & Libraries Other Totals Date Acquired Various 2000 Various 2009 Various Various 2003 2000 2003 1 999 2010 Book Cost of lnvestments Disposed of This vear Book Cost of lnvestments Held at End ofYear 1,151,597 974,277 2.728.753 24.000 135.556 42,237 7.813,451 (7,067) 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 13,195,175 Notes Receivable Accounts Receivable 466,144 14.629 458.072 104,783 12,973 7,975 300,489 Rev 3/02 Page 10 1,365,065 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor lnterest Date of Note Rate Due Date Face Amount Jul12 800,000 Totals ACCOUNTS PAYABLE Report below allAccounts Payable amounting to more than $100.00 Name of Creditor Fed, State. Local Tax Corporate Benefits Long Distance Carriers World Visions Various Other Vendors lnter Company 800,000 Amount 29,243 124.209 712,757 143,725.63 Totals 1,337,109 N oo)o(L No(o o)t (0qort(o rolo No+loG'{ott tt, o @N(OOrN(f)i-O)rr)@N@I-Nc.)c.)'doi-drrrt+-CjdlF@Nt-N(f)ltt@ (r)- @_ a O_ O)- @ (o-(f)@lo@lr)NIO(v)c)F sssssssssssa9.ssso o o o o o F* rr) (0 s rr) J ) rr, o o66Oooolor-6toGlOOc!qec.i d d d d d <c, rc, d cj d d:. n d ci d l\OOlooo'oddciGroooooido(DOt*(r)o- F odl ot (v,Nro ooo_oocf) rl =l ElEl LIolrlaDl EI fll ",:-l ElEI i\ 6{ (0 (,)N(o@(orrrllaagrFNGTOO)c)OOF+dotr't lo c,oOF(O !rlol Elg EI8t aol EI .=l El s ED.EEI I EfiIfiil=>lo lrl 5 -E.fl| 3Hd bI N EFEI<Et<t o,oAR.9 * '=l 80Hl =l (f)oo ar .nt E'iis =l Sg"-gl . Elooo(Esooo Lo0;EErfOEE,s=i\Y,$b6crELu(oGo$b =-.oA, E EIIJN)Frt..iEoY=zstue i F,F 6PI EE? or9!? c(U!l '6. = ?89oc>EP HEg€oo-cf#oc'c E>OYE'(s!ooo.E'= -L.b .PEE())g =o6>.-cEo.Eooaa Egs6(EFE-aPE.E JGEgL-ooo5>.- cbo == OOO(OOOIr)Ir)OO@F-OoooF*oo$lorf)olo(ooo_ o- o- \ - O- cD_ (o_ o- o- a (o- @-or@@(f)(oo\rooN(f)@o)o@roto$lo@orNCf)(0(o(f)(Ort-(Osl(f)@@F-NFJ6i<ocrroc"t+ (O@t-ooooNNN F (r) F-ooo)ooo)NNr\\\\\oor$ o) o) o)ooooooNNN lr)lr)@F-t\O,FNFOooooooNNNNNN a =o o $ocor.c)(orororoot-O)OOOo)o)O)O,oro)oooororo)o)NNNrr\\\\\\OFFFANbEQNNNNO)OFF E ? Hs2z33 F^i?o o ; P X6s668$$EH$$55H8=; .EAl r r r r r r r r r r I [!l Ul I F O t *El r-reeeEEerr s 2 E E e i; S[| s"s"3"2223"3"3 E ' H H H il "ag 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. Number Outstanding per of Shares Par Value Balance Sheet CIass & Series of Stock Common Stock Votinq Authorized per Share Shares Amount 25,000 1 2,500 2,500 Common Stock Non-Votino 75,000 1 7,500 7,500 TOTAL 100,000 10,000 10,000 Rev 3/02 Page 13 INCOME & RETAINED EARNINGS STATEMENT TotalCompany ldaho Only Total Operating lncome (from page 16) Total Operating Expenses (from page 17) 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-Net 7200 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 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 lnterest on 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 Extraordinary ltems-Net Extraordinary ltems 7910 lncome Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net lncome AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 503,011.02 't12,525.90 82,232.69 23,024.32 354,596.51 101.1 13.98 939,840.22 236,6U.20 11,143,043.97 8,972,492.35 (3,911.92) (31,841.05) 36,105.85 (62,712.08) (62,359.20) '1,918,126.54 1,341,654.61 (656.81) (1,288.06) (89,944.00) 152 (91,888.87) 154.30 38,808.13 3,485.76 16.83 155,M0.06 38,824.96 943.361.98 61,075.31 453,946.952,080,792.52 Page 14 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 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 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 Please identify the following revenues: NECAUSF $ 1,786,947 Towhataccountweretheybooked? State USF $ 1 55,677 To what account were they booked? 1,220,420 278,609 197,817 3,659,851 586,508 2,081,840 2,017,612 285,964 67,881 507,895 198,076 73,366 1,049 (33,841) 11,143,04 153,734 78,869 14.174 990,701 62,483 92.115 454,877 54,941 23,072 5,366 3,408 (2,006) (14,103) 1,919,127 497 5,069 5,069 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 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 lnformation Originationffermination 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 SPEGIFIC OPERATIONS EXPENSE Rev 3/02 284,304 7,078 39,445 398,129 269,016 44,664 1,094,436 955,041 3,092,293 Page 16 61,299 7,973 60,730 1,983 147.752 1 07.1 68 433 437,560 OPERATING REVENUES Item TotalGompany ldaho Only Plant Nonspecific Operations Expense 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 Gustomer 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 Total Customer Operations Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 67 22 Exler nal Rel ations 6723 Human Resources 67 24 lnf ormation 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 59,415.14 6,105.47 77,885.25 9,010.08 175.160.94 25,799.64 297,307.38 69,747.88 192,679.51 51 ,618.86 2,139,213.57 129,901.02 666.70 2,942,328.49 292.182.95 10,095.94 267,916.80 258,618.93 2,570.46 585,803.39 1,125,005.52 460,410.97 2,365.61 596,912.60 83,360.29 95,842.33 159,005.5s 34,533.15 380,435.18 1,812,865.68 8,972,492.35 Page 17 1,694.55 47,644.17 37.431.32 647.24 87,710.69 175,127.97 '1 16,901 .84 611.54 188,884.66 19,622.48 20,507.30 5,427.49 9,254.17 75,573.80 436,783.28 1,341,654.61 o o(,)o(L I IEo .9,Eoz o Eo-c.9. =fCLcozE'= oL.. o)Oc.ED: 'l.9.qd t9o;ix_6OEoz sf. -l I..tol Ifl6o,olE ..1r 9PILI oEI -OI I 'aaI I (o'EI I ooI I -Al.i o;.,rJ E 3f)gt(DXq o\..L,r! rEo,,^i{ oog,r.= E .. 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CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.1 05 Please provide copies of: Summarv of Customer Relations Rules for Telephone Corporations ldaho Teleohone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes_ No_X_ lncluded in directory Date of notification Yes_X_ No Alternate method of notification Rule IDAPA 31 .41 .O'l .403.02 Record of Complaints: Silver Star Telecom Number received by Company Category of complaints (if known): Deposit Disputes Charges on Bill Denialffermination Quality or Availability of Service Carrier Selection/Assign ment Miscellaneous Rev 3/02 Page 20 CERTIFICATE State of Wyoming County of Lincoln WE, the undersigned Allen Hoooes and Kurt Garrard of the Silver Star Teleoh 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. /Z*v,r&/r ,(Year) AE ) )ss ) My commission expires fulhf ,r, -, (year) f Rev 3i02 gdUexcel/jnelson/anulrpts/telannual rpt Page21 in Charge of Accounts) and Sworn to Before Me this NOtOry PUDUcSloro o, WyomlngCounly ol UncolnMy Commhslon ErolrCommhslon ErplrcrMorch 15, 20t 7