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  5. ULTRA-LAWN, LLC

ULTRA-LAWN, LLC

Company Details

Name: ULTRA-LAWN, LLC
Jurisdiction: Idaho
Legal type: Limited Liability Company (D)
Status: Active-Existing
Date of registration: 29 Jan 2010 (15 years ago)
Financial Date End: 31 Jan 2026
Entity Number: 280265
Place of Formation: IDAHO
File Number: 280265
ZIP code: 83854
County: Kootenai County
Principal Address: 2620 N. FOX COURT POST FALLS, ID 83854
Mailing Address: 2620 N FOX CT POST FALLS, ID 83854-4697

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
ULTRA-LAWN 401(K) PLAN 2021 352377723 2022-10-17 ULTRA-LAWN, LLC 7
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2017-01-01
Business code 561730
Sponsor’s telephone number 2087771696
Plan sponsor’s address 2620 N. FOX COURT, POST FALLS, ID, 83854

Signature of
Role Plan administrator
Date 2022-10-17
Name of individual signing LINDA GIBSON
Valid signature Filed with authorized/valid electronic signature
ULTRA-LAWN 401(K) PLAN 2020 352377723 2021-10-14 ULTRA-LAWN, LLC 6
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2017-01-01
Business code 561730
Sponsor’s telephone number 2087771696
Plan sponsor’s address 2620 N. FOX COURT, POST FALLS, ID, 83854

Signature of
Role Plan administrator
Date 2021-10-14
Name of individual signing LINDA GIBSON
Valid signature Filed with authorized/valid electronic signature
ULTRA-LAWN 401(K) PLAN 2019 352377723 2020-09-30 ULTRA-LAWN, LLC 7
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2017-01-01
Business code 561730
Sponsor’s telephone number 2087771696
Plan sponsor’s address 2620 N. FOX COURT, POST FALLS, ID, 83854

Signature of
Role Plan administrator
Date 2020-09-30
Name of individual signing LINDA GIBSON
Valid signature Filed with authorized/valid electronic signature
ULTRA-LAWN 401(K) PLAN 2018 352377723 2019-10-07 ULTRA-LAWN, LLC 8
Three-digit plan number (PN) 001
Effective date of plan 2017-01-01
Business code 561730
Sponsor’s telephone number 2087771696
Plan sponsor’s address 2620 N. FOX COURT, POST FALLS, ID, 83854

Signature of
Role Plan administrator
Date 2019-10-07
Name of individual signing LINDA GIBSON
Valid signature Filed with authorized/valid electronic signature
ULTRA-LAWN 401(K) PLAN 2018 352377723 2020-09-30 ULTRA-LAWN, LLC 8
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2017-01-01
Business code 561730
Sponsor’s telephone number 2087771696
Plan sponsor’s address 2620 N. FOX COURT, POST FALLS, ID, 83854

Signature of
Role Plan administrator
Date 2020-09-30
Name of individual signing LINDA GIBSON
Valid signature Filed with authorized/valid electronic signature
ULTRA-LAWN 401(K) PLAN 2017 352377723 2018-06-04 ULTRA-LAWN, LLC 8
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2017-01-01
Business code 561730
Sponsor’s telephone number 2087771696
Plan sponsor’s address 2620 N. FOX COURT, POST FALLS, ID, 83854

Signature of
Role Plan administrator
Date 2018-06-04
Name of individual signing LINDA GIBSON
Valid signature Filed with authorized/valid electronic signature
ULTRA-LAWN 401(K) PLAN 2017 352377723 2018-06-04 ULTRA-LAWN, LLC 8
Three-digit plan number (PN) 001
Effective date of plan 2017-01-01
Business code 561730
Sponsor’s telephone number 2087771696
Plan sponsor’s address 2620 N FOX CT, POST FALLS, ID, 838544697

Signature of
Role Plan administrator
Date 2018-06-04
Name of individual signing LINDA GIBSON
Valid signature Filed with authorized/valid electronic signature

Agent

Name Role Address
DAVID P GIBSON Agent 2620 N FOX COURT, POST FALLS, ID 83854

Member

Name Role Address Appointed On Resigned On
Linda K Gibson Member 2620 N. FOX COURT, POST FALLS, ID 83854 2020-12-03 No data
David P Gibson Member 2620 N. FOX COURT, POST FALLS, ID 83854 2023-12-05 2023-12-05

Filing

Filing Name Filing Number Filing date
Annual Report 0006047452 2025-01-03
Annual Report 0005500921 2023-12-05
Annual Report 0005027472 2022-12-12
Amendment to Certificate 0004717606 2022-04-27
Statement of Change of Business Mailing Address 0004594229 2022-02-03
Annual Report 0004534555 2021-12-17
Annual Report 0004086928 2020-12-03
Annual Report 0003697761 2019-12-03
Annual Report 0003406947 2019-01-22
Annual Report 0002117576 2017-11-28

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
2778898500 2021-02-22 1094 PPS 2620 N Fox Ct, Post Falls, ID, 83854-4697
Loan Status Date 2022-02-15
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 123235
Loan Approval Amount (current) 123235
Undisbursed Amount 0
Franchise Name -
Lender Location ID 59698
Servicing Lender Name Umpqua Bank
Servicing Lender Address 445 SE Main St, First Fl, ROSEBURG, OR, 97470-4934
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Post Falls, KOOTENAI, ID, 83854-4697
Project Congressional District ID-01
Number of Employees 18
NAICS code 561730
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Limited Liability Company(LLC)
Originating Lender ID 118560
Originating Lender Name Umpqua Bank
Originating Lender Address Tacoma, WA
Gender Male Owned
Veteran Veteran
Forgiveness Amount 124339.05
Forgiveness Paid Date 2022-01-19
1698227301 2020-04-28 1094 PPP 2620 FOX CT, POST FALLS, ID, 83854-4697
Loan Status Date 2021-02-17
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 85215.76
Loan Approval Amount (current) 85210.36
Undisbursed Amount 0
Franchise Name -
Lender Location ID 59698
Servicing Lender Name Umpqua Bank
Servicing Lender Address 445 SE Main St, First Fl, ROSEBURG, OR, 97470-4934
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Unanswered
Project Address POST FALLS, KOOTENAI, ID, 83854-4697
Project Congressional District ID-01
Number of Employees 6
NAICS code 561730
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type Limited Liability Company(LLC)
Originating Lender ID 118560
Originating Lender Name Umpqua Bank
Originating Lender Address Tacoma, WA
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 85798.66
Forgiveness Paid Date 2021-01-11

Motor Carrier Census

USDOT Number Carrier Operation MCS-150 Form Date MCS-150 Mileage MCS-150 Year Power Units Drivers Operation Classification
1377880 Intrastate Non-Hazmat 2011-07-29 - - 9 6 Private(Property)
Legal Name ULTRA LAWN LLC
DBA Name -
Physical Address 2620 N FOX COURT, POST FALLS, ID, 83854, US
Mailing Address PO BOX 969, POST FALLS, ID, 83877, US
Phone (208) 777-1696
Fax (208) 773-6620
E-mail ULTRALAWN@FRONTIER.COM

Safety Measurement System - All Transportation
Total Number of Inspections for the measurement period (24 months) 1
Driver Fitness BASIC Serious Violation Indicator No
Vehicle Maintenance BASIC Acute/Critical Indicator No
Unsafe Driving BASIC Acute/Critical Indicator No
Driver Fitness BASIC Roadside Performance measure value 1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value 0
Total Number of Driver Inspections for the measurment period 1
Vehicle Maintenance BASIC Roadside Performance measure value 4
Total Number of Vehicle Inspections for the measurement period 1
Controlled Substances and Alcohol BASIC Roadside Performance measure value 0
Unsafe Driving BASIC Roadside Performance Measure Value 0
Number of inspections with at least one Driver Fitness BASIC violation 1
Number of inspections with at least one Hours-of-Service BASIC violation 0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation 0
Number of inspections with at least one Vehicle Maintenance BASIC violation 1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation 0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation 0
Number of inspections with at least one Unsafe Driving BASIC violation 0

Inspections
Unique report number of the inspection X001005740
State abbreviation that indicates the state the inspector is from WA
The date of the inspection 2024-09-04
ID that indicates the level of inspection Walk-around
State abbreviation that indicates where the inspection occurred WA
Time weight of the inspection 3
Number of Out-Of-Service violations related to Driver 0
Number of Out-Of-Service violations related to vehicle 0
Number of violations related to Hazardous Materials 0
Total number of Out-Of-Service violations 0
Total number of Out-Of-Service violations related to Hazardous Materials 0
Description of the type of the main unit STRAIGHT TRUCK
Description of the make of the main unit FORD
License plate of the main unit KAI180
License state of the main unit ID
Vehicle Identification Number of the main unit 1FDWF37Y29EA10157
Unsafe Driving BASIC inspection Y
Hours-of-Service Compliance BASIC inspection Y
Driver Fitness BASIC inspection Y
Controlled Substances/Alcohol BASIC inspection Y
Vehicle Maintenance BASIC inspection Y
Total number of BASIC violations 2
Number of Unsafe Driving BASIC violations 0
Number of Hours-of-Service Compliance BASIC violations 0
Number of Driver Fitness BASIC violations 1
Number of Controlled Substances/Alcohol BASIC violations 0
Number of Vehicle Maintenance BASIC violations 1
Number of Hazardous Materials Compliance BASIC violations 0

Violations
The date of the inspection 2024-09-04
Code of the violation 39617CPI
Name of the BASIC Vehicle Maintenance
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 4
The time weight that is assigned to a violation 3
The description of a violation Operating a CMV without documentation of a periodic inspection
The description of the violation group Inspection Reports
The unit a violation is cited against Vehicle main unit
The date of the inspection 2024-09-04
Code of the violation 39141AMCPC
Name of the BASIC Driver Fitness
The violation is identified as Out-Of-Service violation N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation 0
The severity weight that is assigned to a violation 1
The time weight that is assigned to a violation 3
The description of a violation Medical (Certificate) - Operating a property-carrying vehicle without possessing a valid medical certificate
The description of the violation group Medical Certificate
The unit a violation is cited against Driver

Related by officers

No related officers

Related by address

No related companies by address

Date of last update: 03 Apr 2025

Sources: Idaho Secretary of State

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