Variable pages · IRS 990 Master Concordance
F9_05_501C29_STATE_RESERVE_AMT
State required reserves
- Description
- State required reserves amount
- Table
F9-P05-T00-OTHER-IRS-FILING(one)- Part
- Part V - Statements Regarding Other IRS Filings and Tax Compliance
- Location
F990-PC-PART-05-LINE-13B- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- PC
2 / 2
xpaths observed / mapped
7.2k
filings with a value
2010–2024
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 | 0.0% 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/StateRequiredReserves | PC | 2010–2012 | 51 | 0.0106% | |
| x2 | IRS990/StateRequiredReservesAmt | PC | 2013–2024 | 7,142 | 0.511% |
% 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 | 15 | 17 | 19 | |||||||||||||
| x2 | 14 | 73 | 122 | 180 | 257 | 354 | 761 | 1.1k | 643 | 986 | 1.3k | 1.4k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | 1 | |
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 | 7,193 | 100.0% | 98.6% | 0.0% | 0 | 0 | 0 | 0.93 |
Percentiles are the median over tax years of each year's percentile.