Variable pages · IRS 990 Master Concordance
F9_01_ACT_GVRN_UBIZ_TAXABLE_NET
Net unrelated business taxable income
- Description
- Tot unrelated business revenue - net
- Table
F9-P01-T00-SUMMARY(one)- Part
- Part I - Summary
- Location
F990-PC-PART-01-LINE-07B- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- PC
2 / 3
xpaths observed / mapped
2.2M
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ⓘ info | Sign convention | 3.7% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990/NetUnrelatedBusinessTxblIncome | PC | 2009–2012 | 270,743 | 52.4% | |
| x2 | IRS990/NetUnrelatedBusTxblIncmAmt | PC | 2013–2024 | 1,903,724 | 59.8% | |
| x3 | IRS990/Form990PartI/NetUnrelatedBusinessTxblIncome | PC | not observed | 0 |
% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.
Coverage by tax year
| Filings | ’09 | ’10 | ’11 | ’12 | ’13 | ’14 | ’15 | ’16 | ’17 | ’18 | ’19 | ’20 | ’21 | ’22 | ’23 | ’24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 22k | 69k | 86k | 94k | ||||||||||||
| x2 | 103k | 112k | 119k | 124k | 136k | 159k | 167k | 192k | 201k | 209k | 214k | 166k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 66 | 56 | 54 | 52 | 52 | 51 | 51 | 51 | 52 | 59 | 59 | 60 | 60 | 60 | 60 | 60 |
Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.
Values
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 2,174,467 | 100.0% | 90.2% | 3.7% | 0 | 0 | 0 | 107,449 |
Percentiles are the median over tax years of each year's percentile.