Variable pages · IRS 990 Master Concordance
F9_01_REV_OTH_CY
Other revenue - current year
- Description
- Other revenue - current year
- Table
F9-P01-T00-SUMMARY(one)- Part
- Part I - Summary
- Location
F990-PC-PART-01-LINE-11-CY- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- PC
2 / 3
xpaths observed / mapped
3.8M
filings with a value
2009–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | No sudden change in the median between adjacent years | largest change 3.6x (IRS990/OtherRevenueCurrentYear, 990, TY2010) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 3.2x (990: IRS990/OtherRevenueCurrentYear vs IRS990/CYOtherRevenueAmt) |
| ⓘ info | Sign convention | 6.1% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
SCALE_BREAK | ▲ warn | IRS990/OtherRevenueCurrentYear | 990 medians differ 17x across xpaths (OtherRevenueCurrentYear vs CYOtherRevenueAmt) | ✓ acceptednoteSame form line: the pre-2013 xpath (TY2009-12) and its post-2013 successor never overlap in a year. The check compares medians of per-year/schema-version q50 with zeros dropped, so zero-heavy eras and the small, larger-org TY2009-10 e-file population drive the ratio (old-xpath medians fall 2009->2012 toward the new-era level; yearly medians within one xpath swing as much). Same quantity. Evidence (990): IRS990/CYOtherRevenueAmt [Line 11 CY] TY13-24 n=3,349,587 yearly medians 0 to 1,883; IRS990/OtherRevenueCurrentYear [Line 11 CY] TY9-12 n= 495,528 yearly medians 1,131.5 to 10,550 |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990/OtherRevenueCurrentYear | PC | 2009–2012 | 495,528 | 100% | |
| x2 | IRS990/CYOtherRevenueAmt | PC | 2013–2024 | 3,349,613 | 100% | |
| x3 | IRS990/Form990PartI/OtherRevenueCurrentYear | 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 | 33k | 123k | 160k | 180k | ||||||||||||
| x2 | 199k | 219k | 234k | 244k | 262k | 271k | 284k | 320k | 336k | 349k | 355k | 277k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
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 | 3,845,115 | 100.0% | 41.4% | 6.1% | 0 | 610 | 34,238 | 3,073,769 |
Percentiles are the median over tax years of each year's percentile.