Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-0120255
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$103,425
Up $1,805 (+1.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Up$103,425
Up $1,805 (+1.8%) from 2012
Revenue
Down$1,804
Down $64 (-3.4%) from 2012
Expenses
Down$0
Down $530 (-100%) from 2012
Net Income
Up$1,804
Up $466 (+35%) from 2012
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INSURANCE COVERAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 160 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 572250160 |
| IRS990/Advertising/ProgramServices | 0 | 114 |
| IRS990/Advertising/Total | 0 | 114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -2010 |
| IRS990/AllOtherExpenses/Total | 0 | -2010 |
| IRS990/BenefitsPaidToMembersCY | 0 | 22448 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 589175 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 22448 |
| IRS990/BenefitsToMembers/Total | 0 | 22448 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 582 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ENABLED CLARK FARM MUTUAL INSURANCE COMPANY TO PROVIDE INSURANCE COVERAGE TO MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 87758 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 530 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 280 |
| IRS990/FeesForServicesOther/Total | 0 | 280 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODNEY CHRISTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD FJELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES OPSAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY SCHLAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEL BRATLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY JACOBSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 40 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3615 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5475 |
| IRS990/GrossReceipts | 0 | 38236 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 1500 |
| IRS990/InformationTechnology/Total | 0 | 1500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5766 |
| IRS990/Insurance/Total | 0 | 5766 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6015 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2400 |
| IRS990/InvestmentIncomePriorYear | 0 | 3424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2400 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2060 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 542 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1860 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE INSURANCE COVERAGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY JACOBSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 158240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 100282 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3615 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3615 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 900 |
| IRS990/Occupancy/Total | 0 | 900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334 |
| IRS990/OfficeExpenses/Total | 0 | 334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2267 |
| IRS990/OtherExpensePriorYear | 0 | 198024 |
| IRS990/OtherExpensesCurrentYear | 0 | 62211 |
| IRS990/OtherExpenses/Description | 0 | PREMIUM REFUNDS |
| IRS990/OtherExpenses/Description | 1 | LOSS ADJUSTMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MILEAGE |
| IRS990/OtherExpenses/ProgramServices | 0 | 43564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7099 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3415 |
| IRS990/OtherExpenses/ProgramServices | 3 | 719 |
| IRS990/OtherExpenses/Total | 0 | 43564 |
| IRS990/OtherExpenses/Total | 1 | 7099 |
| IRS990/OtherExpenses/Total | 2 | 3415 |
| IRS990/OtherExpenses/Total | 3 | 719 |
| IRS990/OtherRevenueCurrentYear | 0 | 7009 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSIONS REFUNDED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7009 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7009 |
| IRS990/OtherRevenuePriorYear | 0 | 1590 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6831 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 158240 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 100282 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 577 |
| IRS990/PayrollTaxes/Total | 0 | 577 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2063 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23352 |
| IRS990/ProgramServiceRevenue/Description | 0 | REINSURANCE RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 1 | PREMIUM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 753775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21023 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -57958 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 30361 |
| IRS990/RevenuesLessExpensesCY | 0 | -57958 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61103 |
| IRS990/SalariesEtcCurrentYear | 0 | 9675 |
| IRS990/SalariesEtcPriorYear | 0 | 32693 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99500 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 160 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57225 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JERRY JACOBSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6055323701 |
| IRS990/TotalAssets/BOY | 0 | 158240 |
| IRS990/TotalAssetsBOY | 0 | 158240 |
| IRS990/TotalAssets/EOY | 0 | 100282 |
| IRS990/TotalAssetsEOY | 0 | 100282 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 94334 |
| IRS990/TotalExpensesPriorYear | 0 | 819892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6576 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 87758 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 94334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 158240 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 100282 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 158240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 100282 |
| IRS990/TotalOtherRevenue | 0 | 7009 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 87758 |
| IRS990/TotalProgramServiceRevenue | 0 | 23352 |
| IRS990/TotalReportableCompFromOrg | 0 | 280 |
| IRS990/TotalRevenueCurrentYear | 0 | 36376 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2400 |
| IRS990/TotalRevenuePriorYear | 0 | 758789 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 33976 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 36376 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1909 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460120255 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLARK FARM MUTUAL INSURANCE COMPANY |
| ReturnHeader/Filer/NameControl | 0 | CLAR |
| ReturnHeader/Filer/Phone | 0 | 6055323701 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 N COMMERCIAL |
| ReturnHeader/Filer/USAddress/City | 0 | CLARK |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57225 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | JERRY JACOBSEN |
| ReturnHeader/Officer/Phone | 0 | 6055323701 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAM NEALE & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 304 9TH AVE SE PO BOX 490 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WATERTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 572010490 |
| ReturnHeader/Preparer/Name | 0 | DIANE G VARILEK |
| ReturnHeader/Preparer/Phone | 0 | 6058866028 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-09T09:36:40-05:00 |
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