Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 62-1216426 • 501(c)9 • Lavergne, TN
Profile
To provide health, life and disability insurance to employees of Farmer COOPS in the State of Tennessee and Benefits to eligible Employees OF Tennessee FARMERS COOP, SUBSIDIARIES & PARTICIPATING MEMBER COOPS.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$18,090,172
Up $427,412 (+2.4%) from 2023
Liabilities
Down$2,705,861
Down $722 (-0.0%) from 2023
Net Assets
Up$15,384,311
Up $428,134 (+2.9%) from 2023
Revenue
Up$23,702,330
Up $1,046,048 (+4.6%) from 2023
Expenses
Up$23,317,094
Up $1,925,893 (+9.0%) from 2023
Net Income
Down$385,236
Down $879,845 (-70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide health, life and disability insurance to employees of Farmer COOPS in the State of Tennessee and Benefits to eligible Employees OF Tennessee FARMERS COOP, SUBSIDIARIES & PARTICIPATING MEMBER COOPS.
The mission of the organization is to provide health, life and disability insurance to employees of Farmer COOPS in the State of Tennessee and to provide BENEFITS TO ELIGIBLE Employees of Tennessee FARMERS COOP, SUBSIDIARIES & PARTICIPATING MEMBER COOPS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,780,875 | $16,555,141 | ▲ $2,774,266 |
| Rtn Earn Endowment Incm Other Fnds | $14,956,177 | $15,384,311 | ▲ $428,134 |
| Cash and Non-Interest-Bearing Accounts | $3,327,379 | $701,580 | ▼ $2,625,799 |
| Investments Other Securities | $375,702 | $382,315 | ▲ $6,613 |
| Savings and Temporary Cash Investments | $63,915 | $292,877 | ▲ $228,962 |
| Accounts Receivable | $3,545 | $4,691 | ▲ $1,146 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,662,760 | $18,090,172 | ▲ $427,412 |
| Other Assets Total | $111,344 | $153,568 | ▲ $42,224 |
| Liabilities | |||
| Other Liabilities | $2,706,513 | $2,705,861 | ▼ $652 |
| Accounts Payable and Accrued Expenses | $70 | $0 | ▼ $70 |
| Total Liabilities | $2,706,583 | $2,705,861 | ▼ $722 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,956,177 | $15,384,311 | ▲ $428,134 |
| Total Liabilities and Net Assets / Fund Balance | $17,662,760 | $18,090,172 | ▲ $427,412 |
| Name | Title |
|---|---|
| Shannon Huff | Chair of The Trustees |
| Donald Sutherland | Trustee |
| Keith Fowler | Trustee |
| Kirk Fischer | Trustee |
| Rick Keck | Trustee |
| Tommy Townsend | Trustee |
| Vincent Gillam | Trustee |
| Elizabeth Foss | Secretary |
| John Cain | Treasurer / Plan Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BCBS of Tennessee | Administration | 1 Cameron Hill Circle, Chattanooga, TN 37402 | $950,312 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $22,265,029 |
| Fees for Services Other | - | - | - | $1,044,881 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,184 |
| Total Functional Expenses | $0 | $0 | $0 | $23,317,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,317,094 |
| Expenses per Audited Statements | $23,309,910 |
| Total Expenses per Audited Statements | $23,309,910 |
| Expenses Not Reported on Financial Statements | $7,184 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $2,705,861 |
“The organization does not have a top management official so this question has been intentionally marked 'no' on the form 990. The organization relies on a management company to perform these services.”
“The organization does not have other officers or key employees so this question has been intentionally marked 'no' on the form 990. The organization relies on a management company to perform these services.”
“The organization does not have any committees that act on the behalf of the governing body so this question has been intentionally marked no.”
“This organization's governing body of trustees is made up of participating employer groups from across the State of Tennessee. A copy of the Form 990 and all related schedules is provided to each trustee in advance of a teleconference call. During the teleconference call, Form 990 is reviewed and the trustees are invited to ask questions before the Form 990 is approved for filing with the IRS.”
“The organization's conflict of interest policy covers officers, directors, and trustees. The conflict of interest process is monitored and reviewed by the secretary. Potential conflicts of interest are required to be disclosed annually. Participants with a potential conflict of interest are not permitted to vote on issues where a conflict exists.”
“Governing Documents, Conflict of Interest Policy, and Financial Statements are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”
“Net Decrease in Benefit Obligations - 652;”
“The trust, established under the Plan to hold the Plan's assets, obtained its latest determination letter on February 3, 1989, in which the Internal Revenue Service stated that the trust, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code. The trust is a qualified trust pursuant to Section 501(c)(9) of the Internal Revenue Service. The Plan has been amended since receiving the determination letter. However, the Plan administrator believes that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. As a result of the Plan's funding policy, from time to time the trust may be subject to tax on unrelated business income. No federal or state income taxes have been recorded in the financial statements for unrelated business taxable income. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2021.”
“Net Decrease in Benefit Obligations - -652”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization is to provide health, life and disability insurance to employees of Farmer COOPS in the State of Tennessee and to provide BENEFITS TO ELIGIBLE Employees of Tennessee FARMERS COOP, SUBSIDIARIES & PARTICIPATING MEMBER COOPS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 22265029 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157938317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 OLD NASHVILLE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAVERGNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3327379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 950312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Cameron Hill Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chattanooga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BCBS of Tennessee |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administration |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 22265029 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 756946 |
| IRS990/CYOtherExpensesAmt | 0 | 1052065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22945384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 23317094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23702330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EMPLOYEE HEALTH INSURANCE PROVIDES INDIVIDUAL AND FAMILY COVERAGE WITH CERTAIN CO-PAYS TO PROTECT EMPLOYEES AGAINST MAJOR MEDICAL EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1044881 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shannon Huff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donald Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kirk Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Keck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tommy Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vincent Gillam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Foss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Cain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair of The Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer / Plan Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -166457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17230333 |
| IRS990/GrossReceiptsAmt | 0 | 41099120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 923403 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 923403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 375702 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 382315 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13780875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16555141 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17396790 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide health, life and disability insurance to employees of Farmer COOPS in the State of Tennessee and Benefits to eligible Employees OF Tennessee FARMERS COOP, SUBSIDIARIES & PARTICIPATING MEMBER COOPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14956177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15384311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -163457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -166457 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 222244 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111344 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2706513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2705861 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John Cain |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER AND PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22945384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22945384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYEE LIFE INSURANCE PROVIDES INDIVIDUAL AND FAMILY COVERAGE FOR QUALIFIED INDIVIDUALS IN ORDER TO PROTECT THE EMPLOYEE AND THEIR FAMILY AGAINST FUNERAL EXPENSES AND THE LOSS OF AN EMPLOYEES EARNINGS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISABILITY INSURANCE PROVIDES COVERAGE FOR QUALIFIED EMPLOYEES IN ORDER TO PROTECT THE EMPLOYEE FROM LOSS OF WAGES IF HE/SHE WERE TO BECOME DISABLED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 20419255 |
| IRS990/PYInvestmentIncomeAmt | 0 | -26129 |
| IRS990/PYOtherExpensesAmt | 0 | 971946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22682411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1265081 |
| IRS990/PYTotalExpensesAmt | 0 | 21391201 |
| IRS990/PYTotalRevenueAmt | 0 | 22656282 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14956177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15384311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292877 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23309910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7184 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7184 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42246 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2705861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -652 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41594 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7184 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23695146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The trust, established under the Plan to hold the Plan's assets, obtained its latest determination letter on February 3, 1989, in which the Internal Revenue Service stated that the trust, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code. The trust is a qualified trust pursuant to Section 501(c)(9) of the Internal Revenue Service. The Plan has been amended since receiving the determination letter. However, the Plan administrator believes that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. As a result of the Plan's funding policy, from time to time the trust may be subject to tax on unrelated business income. No federal or state income taxes have been recorded in the financial statements for unrelated business taxable income. Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net Decrease in Benefit Obligations - -652 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2705861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23702330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23736740 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23309910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A TOP MANAGEMENT OFFICIAL SO THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO' ON THE FORM 990. THE ORGANIZATION RELIES ON A MANAGEMENT COMPANY TO PERFORM THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES SO THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO' ON THE FORM 990. THE ORGANIZATION RELIES ON A MANAGEMENT COMPANY TO PERFORM THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON THE BEHALF OF THE GOVERNING BODY SO THIS QUESTION HAS BEEN INTENTIONALLY MARKED NO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This organization's governing body of trustees is made up of participating employer groups from across the State of Tennessee. A copy of the Form 990 and all related schedules is provided to each trustee in advance of a teleconference call. During the teleconference call, Form 990 is reviewed and the trustees are invited to ask questions before the Form 990 is approved for filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's conflict of interest policy covers officers, directors, and trustees. The conflict of interest process is monitored and reviewed by the secretary. Potential conflicts of interest are required to be disclosed annually. Participants with a potential conflict of interest are not permitted to vote on issues where a conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing Documents, Conflict of Interest Policy, and Financial Statements are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Net Decrease in Benefit Obligations - 652; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 15a PROCESS TO DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b PROCESS TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | WHOLESALE FARM SUPPLY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TENNESSEE FARMERS COOPERATIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 3003 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | LAVERGNE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 37086 |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 18090172 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18090172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23317094 |
| IRS990/TotalGrossUBIAmt | 0 | 920403 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2706583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2705861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2706583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2705861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14956177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15384311 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 22945384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 920403 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17662760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18090172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 3003 |
| IRS990/USAddress/CityNm | 0 | Lavergne |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Cain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | plan administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Co-op Health and Welfare Plan & Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CO-O |
| ReturnHeader/Filer/EIN | 0 | 621216426 |
| ReturnHeader/Filer/PhoneNum | 0 | 6157938317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3003 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lavergne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37086 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 350921680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 Darby Creek Suite 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 405092710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592526738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luke Lamb |
| ReturnHeader/ReturnTs | 0 | 2025-04-09T09:08:15+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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