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  5. NORTHERN STONE SUPPLY, INC.

NORTHERN STONE SUPPLY, INC.

Company Details

Name: NORTHERN STONE SUPPLY, INC.
Jurisdiction: Idaho
Legal type: General Business Corporation (D)
Status: Active-Good Standing
Date of registration: 15 Aug 1977 (48 years ago)
Financial Date End: 31 Aug 2025
Entity Number: 180306
Place of Formation: IDAHO
File Number: 180306
ZIP code: 83346
County: Cassia County
Mailing Address: PO BOX 249 OAKLEY, ID 83346-0249

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
NORTHERN STONE SUPPLY, INC. 401(K) PLAN 2023 880092988 2024-10-14 NORTHERN STONE SUPPLY, INC. 57
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 212310
Sponsor’s telephone number 2088623353
Plan sponsor’s address 203 WEST MAIN STREET, OAKLEY, ID, 83346
NORTHERN STONE SUPPLY, INC. 401(K) PLAN 2022 880092988 2023-08-22 NORTHERN STONE SUPPLY, INC. 26
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 212310
Sponsor’s telephone number 2088623353
Plan sponsor’s address 203 WEST MAIN STREET, OAKLEY, ID, 83346

Signature of
Role Plan administrator
Date 2023-08-22
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2023-08-22
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
NORTHERN STONE SUPPLY, INC. 401(K) PLAN 2021 880092988 2022-09-29 NORTHERN STONE SUPPLY, INC. 19
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 212310
Sponsor’s telephone number 2088623353
Plan sponsor’s address 203 WEST MAIN STREET, OAKLEY, ID, 83346

Signature of
Role Plan administrator
Date 2022-09-29
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2022-09-29
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
NORTHERN STONE SUPPLY, INC. 401(K) PLAN 2020 880092988 2021-10-12 NORTHERN STONE SUPPLY, INC. 18
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 212310
Sponsor’s telephone number 2088623353
Plan sponsor’s address 203 WEST MAIN STREET, OAKLEY, ID, 83346

Signature of
Role Plan administrator
Date 2021-10-12
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2021-10-12
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
NORTHERN STONE SUPPLY, INC. 401(K) PLAN 2019 880092988 2020-10-12 NORTHERN STONE SUPPLY, INC. 17
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 212310
Sponsor’s telephone number 2088623353
Plan sponsor’s address 203 WEST MAIN STREET, OAKLEY, ID, 83346

Signature of
Role Plan administrator
Date 2020-10-12
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2020-10-09
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature
NORTHERN STONE SUPPLY, INC. 401(K) PLAN 2018 880092988 2019-07-12 NORTHERN STONE SUPPLY, INC. 16
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 212310
Sponsor’s telephone number 2088623353
Plan sponsor’s address 203 WEST MAIN STREET, OAKLEY, ID, 83346

Signature of
Role Plan administrator
Date 2019-07-12
Name of individual signing GREG OSTERHOUT
Valid signature Filed with authorized/valid electronic signature

Agent

Name Role Address
Greg L Osterhout Agent 372 N 910 E, DECLO, ID 83323

Vice President

Name Role Address Appointed On
Emery Osterhout Vice President 794 E 200 S, DECLO, ID 83323 2020-07-22

Secretary

Name Role Address Appointed On
Julie Lyn L Washburn Secretary 99 W 1975 S, OAKLEY, ID 83346 2023-07-04

Filing

Filing Name Filing Number Filing date
Annual Report 0005799275 2024-07-03
Annual Report 0005302493 2023-07-04
Annual Report 0004886372 2022-09-06
Annual Report 0004377344 2021-08-10
Annual Report 0003945075 2020-07-22
Change of Registered Office/Agent/Both (by Entity) 0003814486 2020-03-16
Annual Report 0003578044 2019-07-24
Annual Report 0001635661 2018-06-18
Legacy Amendment 0000777929 2018-06-15
Annual Report 0001635660 2017-06-21

Mines

Mine Name Type Status Primary Sic
Rocky Mountain Quartzite Quarry Surface Intermittent Dimension Stone NEC
Directions to Mine 12 MILES SOUTH OF OAKLEY, ID OFF GOOSE CREEK ROAD

Parties
Name Northern Stone Supply Inc
Role Operator
Start Date 1950-01-01
Name Greg Osterhout
Role Current Controller
Start Date 1950-01-01
Name Northern Stone Supply Inc
Role Current Operator

Accidents
Accident Date 2008-07-07
Degree Inhury NO DYS AWY FRM WRK,NO RSTR ACT
Accident Type Fall from machine
Ocupation Outside foreman, Leadman
Narrative EE climbed up on to an excavator track and grabbed on to the door handle. The door was not latched, it swung open. As a result he fell to the ground landing on his right arm and shoulder, resulting in a break to his arm.
Accident Date 2006-07-13
Degree Inhury DAYS AWAY FROM WORK ONLY
Accident Type Struck by... NEC
Ocupation Stone finishing and sizing personnel, Stone/Rock cut/Polish/Saw operator, Splitter, Cutter, Trimmer
Narrative Worker palletizing stone & dropped on his finger, fracturing finger. Required minor surgery to pin finger.
Accident Date 2005-07-17
Degree Inhury DAYS AWAY FROM WORK ONLY
Accident Type Struck by falling object
Ocupation Ledgeman/hand, Quarry man
Narrative WORKER BANDING STONE ON PALLET, STONE SLIPPED OFF OF PALLET AND FELL ON FOOT. RIGHT FOOT FRACTURE.
Accident Date 2005-05-12
Degree Inhury DAYS AWAY FROM WORK ONLY
Accident Type Struck by rolling or sliding object
Ocupation Ledgeman/hand, Quarry man
Narrative Worker was splitting large piece of stone when the top layer slid off of main piece & hit his arm. Right radius fracture - required surgery.
Accident Date 2000-08-09
Degree Inhury FATALITY
Accident Type Caught in, under or between NEC
Ocupation Forklift operator
Narrative MAN WAS DRIVING 922B LOADER DOWN A ROAD WITH A STEEP GRADE. FOR UNKNOWN REASON, LOST CONTROL AND THE LOADER TURNED OVER AND THE RAPS SAFETY CAB FAILED AND COLLAPSED CAUSING FATALITY.

Inspections
Start Date 2024-08-05
End Date 2024-08-12
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 27
Start Date 2023-06-14
End Date 2023-06-14
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 6
Start Date 2022-07-28
End Date 2022-07-28
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 10.5
Start Date 2020-10-19
End Date 2020-10-22
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 17.75
Start Date 2020-06-22
End Date 2020-06-23
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 18.75
Start Date 2019-06-04
End Date 2019-06-05
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 18.5
Start Date 2018-06-05
End Date 2018-06-06
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 21.25
Start Date 2017-09-26
End Date 2017-09-26
Activity Part 50 Audit
Number Inspectors 1
Total Hours 8
Start Date 2016-10-25
End Date 2016-10-25
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 11
Start Date 2016-05-17
End Date 2016-05-18
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 22.5
Start Date 2015-04-28
End Date 2015-04-28
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 19.5
Start Date 2014-06-11
End Date 2014-06-12
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 22.25
Start Date 2014-05-06
End Date 2014-05-06
Activity Mine Idle Activity
Number Inspectors 1
Total Hours 3
Start Date 2013-05-14
End Date 2013-05-15
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 18.5
Start Date 2012-07-18
End Date 2012-07-18
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 11.5
Start Date 2011-06-07
End Date 2011-06-08
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 16
Start Date 2010-07-13
End Date 2010-07-20
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 46.5
Start Date 2009-08-25
End Date 2009-08-25
Activity Spot Inspection
Number Inspectors 1
Total Hours .5
Start Date 2008-10-01
End Date 2008-10-02
Activity Regular Safety and Health Inspection
Number Inspectors 1
Total Hours 25
Start Date 2008-07-29
End Date 2008-07-29
Activity Compliance Follow-up Inspection
Number Inspectors 1
Total Hours 7

Productions
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2024
Annual Hours 25400
Annual Coal Prod 0
Avg. Annual Empl. 20
Avg. Employee Hours 1270
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2023
Annual Hours 21040
Annual Coal Prod 0
Avg. Annual Empl. 28
Avg. Employee Hours 751
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2022
Annual Hours 37940
Annual Coal Prod 0
Avg. Annual Empl. 32
Avg. Employee Hours 1186
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2021
Annual Hours 46800
Annual Coal Prod 0
Avg. Annual Empl. 42
Avg. Employee Hours 1114
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2020
Annual Hours 16000
Annual Coal Prod 0
Avg. Annual Empl. 18
Avg. Employee Hours 889
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2019
Annual Hours 44512
Annual Coal Prod 0
Avg. Annual Empl. 36
Avg. Employee Hours 1236
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2018
Annual Hours 52000
Annual Coal Prod 0
Avg. Annual Empl. 49
Avg. Employee Hours 1061
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2017
Annual Hours 46640
Annual Coal Prod 0
Avg. Annual Empl. 53
Avg. Employee Hours 880
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2016
Annual Hours 42640
Annual Coal Prod 0
Avg. Annual Empl. 50
Avg. Employee Hours 853
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2015
Annual Hours 58220
Annual Coal Prod 0
Avg. Annual Empl. 49
Avg. Employee Hours 1188
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2014
Annual Hours 49440
Annual Coal Prod 0
Avg. Annual Empl. 43
Avg. Employee Hours 1150
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2013
Annual Hours 39520
Annual Coal Prod 0
Avg. Annual Empl. 29
Avg. Employee Hours 1363
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2012
Annual Hours 42240
Annual Coal Prod 0
Avg. Annual Empl. 32
Avg. Employee Hours 1320
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2011
Annual Hours 26400
Annual Coal Prod 0
Avg. Annual Empl. 25
Avg. Employee Hours 1056
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2010
Annual Hours 20680
Annual Coal Prod 0
Avg. Annual Empl. 21
Avg. Employee Hours 985
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2009
Annual Hours 24360
Annual Coal Prod 0
Avg. Annual Empl. 29
Avg. Employee Hours 840
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2008
Annual Hours 16980
Annual Coal Prod 0
Avg. Annual Empl. 14
Avg. Employee Hours 1213
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2007
Annual Hours 16980
Annual Coal Prod 0
Avg. Annual Empl. 14
Avg. Employee Hours 1213
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2006
Annual Hours 16980
Annual Coal Prod 0
Avg. Annual Empl. 14
Avg. Employee Hours 1213
Sub-Unit Desc STRIP, QUARY, OPEN PIT
Year 2005
Annual Hours 16980
Annual Coal Prod 0
Avg. Annual Empl. 14
Avg. Employee Hours 1213

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
9901527104 2020-04-15 1087 PPP 202 W Main, OAKLEY, ID, 83346
Loan Status Date 2021-02-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 419700
Loan Approval Amount (current) 419700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 20132
Servicing Lender Name D. L. Evans Bank
Servicing Lender Address 375 N Overland Ave, BURLEY, ID, 83318-3432
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address OAKLEY, CASSIA, ID, 83346-0001
Project Congressional District ID-02
Number of Employees 18
NAICS code 236118
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 20132
Originating Lender Name D. L. Evans Bank
Originating Lender Address BURLEY, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 422885.12
Forgiveness Paid Date 2021-01-26

Court Cases

Docket Number Nature of Suit Filing Date Disposition
9000122 Other Labor Litigation 1990-03-01 settled
Circuit Ninth Circuit
Origin original proceeding
Jurisdiction US government plaintiff
Jury Demand Missing
Termination Class Action Missing
Procedural Progress order entered
Nature Of Judgment Missing
Judgement missing
Arbitration On Termination Missing
Office 1
Filing Date 1990-03-01
Termination Date 1990-11-16
Date Issue Joined 1990-06-07
Section 818

Parties
Name DOLE, ELIZABETH/SEC'Y LABOR
Role Plaintiff
Name NORTHERN STONE SUPPLY, INC.
Role Defendant

Related by officers

Greg L Osterhout

South Hills Scale Co LLC Summit Stone Supply, LLC

Related by address

No related companies by address

Date of last update: 01 Apr 2025

Sources: Idaho Secretary of State

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