| Name: | NEAL MATHIS FARMS, INC. |
| Legal type: | Kentucky Corporation |
| Status: | Active |
| Standing: | Good |
| Profit or Non-Profit: | Profit |
| File Date: | 08 Jan 1997 (28 years ago) |
| Organization Date: | 08 Jan 1997 (28 years ago) |
| Last Annual Report: | 12 Jun 2024 (10 months ago) |
| Organization Number: | 0426670 |
| Industry: | Agricultural Production - Crops |
| Number of Employees: | Small (0-19) |
| ZIP code: | 42069 |
| City: | Melber |
| Primary County: | Graves County |
| Principal Office: | 290 PENNY CORNER RD, MELBER, KY 42069 |
| Place of Formation: | KENTUCKY |
| Authorized Shares: | 1000 |
| Plan Name | Plan Year | EIN/PN | Received | Sponsor | Total number of participants | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEAL MATHIS FARMS INC. CBS BENEFIT PLAN | 2023 | 311499857 | 2024-04-29 | NEAL MATHIS FARMS INC. | 5 | |||||||||||||||||||||||||||||||
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| Administrator’s EIN | 846429706 |
| Plan administrator’s name | SHAWNA BURTON |
| Plan administrator’s address | 464 CHENAULT RD, FRANKFORT, KY, 40601 |
| Administrator’s telephone number | 5026954700 |
Signature of
| Role | Plan administrator |
| Date | 2024-04-29 |
| Name of individual signing | SHAWNA BURTON |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 501 |
| Effective date of plan | 2020-01-01 |
| Business code | 111100 |
| Sponsor’s telephone number | 2707057784 |
| Plan sponsor’s address | 290 PENNY CORNER ROAD, MELBER, KY, 42069 |
Plan administrator’s name and address
| Administrator’s EIN | 846429706 |
| Plan administrator’s name | SHAWNA BURTON |
| Plan administrator’s address | 464 CHENAULT RD, FRANKFORT, KY, 40601 |
| Administrator’s telephone number | 5026954700 |
Signature of
| Role | Plan administrator |
| Date | 2023-12-27 |
| Name of individual signing | SHAWNA BURTON |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 501 |
| Effective date of plan | 2020-01-01 |
| Business code | 111100 |
| Sponsor’s telephone number | 2707057784 |
| Plan sponsor’s address | 290 PENNY CORNER ROAD, MELBER, KY, 42069 |
Plan administrator’s name and address
| Administrator’s EIN | 846429706 |
| Plan administrator’s name | SHAWNA BURTON |
| Plan administrator’s address | 464 CHENAULT RD, FRANKFORT, KY, 40601 |
| Administrator’s telephone number | 5026954700 |
Signature of
| Role | Plan administrator |
| Date | 2022-12-29 |
| Name of individual signing | SHAWNA BURTON |
| Valid signature | Filed with authorized/valid electronic signature |
| File | View Page |
| Three-digit plan number (PN) | 501 |
| Effective date of plan | 2020-01-01 |
| Business code | 111100 |
| Sponsor’s telephone number | 2707057784 |
| Plan sponsor’s address | 290 PENNY CORNER ROAD, MELBER, KY, 42069 |
Plan administrator’s name and address
| Administrator’s EIN | 846429706 |
| Plan administrator’s name | SHAWNA BURTON |
| Plan administrator’s address | 464 CHENAULT RD, FRANKFORT, KY, 40601 |
| Administrator’s telephone number | 5026954700 |
Signature of
| Role | Plan administrator |
| Date | 2021-12-14 |
| Name of individual signing | SHAWNA BURTON |
| Valid signature | Filed with authorized/valid electronic signature |
| Three-digit plan number (PN) | 501 |
| Effective date of plan | 2020-01-01 |
| Business code | 111100 |
| Sponsor’s telephone number | 2707057784 |
| Plan sponsor’s address | 290 PENNY CORNER ROAD, MELBER, KY, 42069 |
Plan administrator’s name and address
| Administrator’s EIN | 846429706 |
| Plan administrator’s name | KELLY WOLF |
| Plan administrator’s address | 464 CHENAULT RD, FRANKFORT, KY, 40601 |
| Administrator’s telephone number | 5026954700 |
Signature of
| Role | Plan administrator |
| Date | 2020-12-23 |
| Name of individual signing | KELLY WOLF |
| Valid signature | Filed with authorized/valid electronic signature |
| Name | Role |
|---|---|
| NEAL R MATHIS | Registered Agent |
| Name | Role |
|---|---|
| NEAL R MATHIS | Incorporator |
| KAREN DENISE MATHIS | Incorporator |
| Name | Role |
|---|---|
| Neal R Mathis | President |
| Name | Role |
|---|---|
| Karen D Mathis | Secretary |
| Name | Role |
|---|---|
| Eric R Mathis | Vice President |
| Name | File Date |
|---|---|
| Annual Report | 2024-06-12 |
| Annual Report | 2023-06-14 |
| Annual Report | 2022-06-16 |
| Annual Report | 2021-06-22 |
| Annual Report | 2020-06-30 |
| Annual Report | 2019-06-12 |
| Annual Report | 2018-06-13 |
| Annual Report | 2017-06-28 |
| Annual Report | 2016-06-29 |
| Annual Report | 2015-03-25 |
| Loan Number | Loan Funded Date | SBA Origination Office Code | Loan Delivery Method | Borrower Street Address | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 7886807205 | 2020-04-28 | 0457 | PPP | 290 PENNY CORNER RD, MELBER, KY, 42069-8840 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 9859558507 | 2021-03-12 | 0457 | PPS | 290 Penny Corner Rd, Melber, KY, 42069-8840 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| USDOT Number | Carrier Operation | MCS-150 Form Date | MCS-150 Mileage | MCS-150 Year | Power Units | Drivers | Operation Classification | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 665514 | Interstate | 2024-05-02 | 1000 | 2024 | 9 | 5 | Private(Property) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 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 | 0 |
| 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 | 0 |
| 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 | CV40883034 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2023-05-18 |
| ID that indicates the level of inspection | Walk-around |
| State abbreviation that indicates where the inspection occurred | KY |
| Time weight of the inspection | 1 |
| 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 | TRUCK TRACTOR |
| Description of the make of the main unit | MACK |
| License plate of the main unit | 652589 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 1M1AK06Y05N005785 |
| Description of the type of the secondary unit | SEMI-TRAILER |
| Description of the make of the secondary unit | KARI |
| License plate of the secondary unit | 810423 |
| License state of the secondary unit | KY |
| Vehicle Identification Number of the secondary unit | CTK7747 |
| 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 | 1 |
| Number of Unsafe Driving BASIC violations | 0 |
| Number of Hours-of-Service Compliance BASIC violations | 0 |
| Number of Driver Fitness BASIC violations | 0 |
| 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 | 2023-05-18 |
| Code of the violation | 39345B2UV |
| 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 | 1 |
| The description of a violation | Brake Hose or Tubing Chafing and/or Kinking Under Vehicle |
| The description of the violation group | Brakes All Others |
| The unit a violation is cited against | Vehicle secondary unit |
Sources: Kentucky Secretary of State
