Civic Intelligence

Tennessee Council of Cooperatives

EIN 26-1447205 • 501(c)3 • Rockvale, TN

Profile

Education

13994 Versailles RdRockvale, TN 37153

https//tennesseecouncilofcoops.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,934

Down $13,096 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$42,934

Down $13,096 (-23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$47,615

Down $3,640 (-7.1%) from 2023

Expenses

Up

$60,711

Up $13,949 (+30%) from 2023

Net Income

Down

-$13,096

Down $17,589 (-391%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $46,805Liabilities 2017: $0Net Assets 2017: $46,8052017Assets 2018: $33,440Liabilities 2018: $0Net Assets 2018: $33,4402018Assets 2019: $39,331Liabilities 2019: $0Net Assets 2019: $39,3312019Assets 2020: $36,462Liabilities 2020: $0Net Assets 2020: $36,4622020Assets 2021: $57,308Liabilities 2021: $0Net Assets 2021: $57,3082021Assets 2022: $51,537Liabilities 2022: $0Net Assets 2022: $51,5372022Assets 2023: $56,030Net Assets 2023: $56,0302023Assets 2024: $42,934Net Assets 2024: $42,9342024

Highlighted filing

2024

Assets$42,934
Liabilities-
Net Assets$42,934
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $52,463Expenses 2017: $54,312Net Income 2017: -$1,8492017Revenue 2018: $43,851Expenses 2018: $57,216Net Income 2018: -$13,3652018Revenue 2019: $64,872Expenses 2019: $58,981Net Income 2019: $5,8912019Revenue 2020: $51,987Expenses 2020: $54,856Net Income 2020: -$2,8692020Revenue 2021: $52,461Expenses 2021: $31,615Net Income 2021: $20,8462021Revenue 2022: $46,645Expenses 2022: $52,416Net Income 2022: -$5,7712022Revenue 2023: $51,255Expenses 2023: $46,762Net Income 2023: $4,4932023Revenue 2024: $47,615Expenses 2024: $60,711Net Income 2024: -$13,0962024

Highlighted filing

2024

Revenue$47,615
Expenses$60,711
Net Income-$13,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,934
Liabilities
-
Net assets
$42,934
Revenue
$47,615
Expenses
$60,711
Net income
-$13,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$42.9$47.6$60.7$13.1
2023Detailed filing. Detailed filing data is available for this year.$56.0$56.0$51.3$46.8$4.49
2022Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$46.6$52.4$5.77
2021Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$52.5$31.6$20.8
2020Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$52.0$54.9$2.87
2019Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$64.9$59.0$5.89
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$43.9$57.2$13.4
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$52.5$54.3$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$47,615
Mission and Program Overview

Mission

EDUCATION

Education and Training

Program Services

DescriptionGrantsExpenses
Tennessee Young Leaders Conference To Learn About Cooperatives and Leadership-$42,558
Scholarships Awarded in Furtherance of Educational Opportunities for Young People as an Investment in the Future of Cooperatives and Their Leadership-$5,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie BoringPresident-$0--
Todd BlockerVice President-$0--
Scott LewisSecretary/Prior Treasurer-$0--
Dan StrasserVice President-$0--
Randy StubblefieldVice President-$0--
Phyllis FergusonAdm Secretary/Prior Treasurer-$0--
Seth RobertsBoard Member-$0--
Jimmy OgilvieBoard Member-$0--
Mary Beth ShackelfordBoard Member/Treasurer-$0--
Brad CoppockBoard Member-$0--
Scott BohananBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Council of Cooperatives
EIN
26-1447205
In Care Of
% Phyllis Ferguson
Phone
9312395568
Address
13994 Versailles Rd, Rockvale, TN 37153

Signing Officer

Name
Mary Beth Shackelford
Title
Board MemberTreasurer
Phone
2706047300
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Lyndell B Fox CPA
Address
27 Public Sq Ste 10, Columbia, TN 38401
Preparer
Lyndell B Fox
Phone
9313813360
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Management Services 2,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bond 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expenses 41”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/sponsorships 3,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel and Lodging for YLC conference participants 24,588”

Form 990-EZ, Part I, Line 16, Other Expenses

“Speakers for conferences 10,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Catering, supplies, etc. for conferences and meetings 13,213”

Form 990-EZ, Part I, Line 10

“Activity Scholarships, Grantee Various, Relationship None, Cash Grant Amounts 5,700”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Prior Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Adm Secretary/Prior Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt054511
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Services 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bond 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expenses 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising/sponsorships 3,900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Speakers for conferences 10,241
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Beth Shackelford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board MemberTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02706047300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Council of Cooperatives
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0261447205
ReturnHeader/Filer/InCareOfNm0% Phyllis Ferguson
ReturnHeader/Filer/PhoneNum09312395568
ReturnHeader/Filer/USAddress/AddressLine1Txt013994 Versailles Rd
ReturnHeader/Filer/USAddress/CityNm0Rockvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037153
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621221178
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ReturnHeader/PreparerPersonGrp/PhoneNum09313813360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyndell B Fox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T04:39:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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