Variable pages · IRS 990 Master Concordance
F9_05_TANNING_FORM_720_FILED_X
Filed a Form 720 [x]
- Description
- Form 720 filed and taxes paid on indoor tanning services?
- 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-14B- Type
- checkbox
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- EZ, PC
4 / 4
xpaths observed / mapped
331k
filings with a value
2010–2024
tax years observed
2
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are checkbox codes | 100.0% of values are X / true / false / 1 / 0 |
| ⓘ info | Meaning of a blank | 100% of values are explicit false/0, so a missing value is not the same as unchecked |
| ✓ pass | Element names agree in polarity | all element names have the same polarity |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
INCIDENCE_BREAK | ▲ warn | (variable) | 990EZ fill rate changes up to 7.9x year-on-year (in 2019) | open |
INCIDENCE_BREAK | ▲ warn | (variable) | 990 fill rate changes up to 73.6x year-on-year (in 2012) | open |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990EZ/Form720Filed | EZ | 2010–2012 | 56,698 | 23.9% | |
| x2 | IRS990/Form720Filed | PC | 2010–2012 | 45,470 | 0.219% | |
| x3 | IRS990EZ/Form720FiledInd | EZ | 2013–2024 | 208,962 | 2.65% | |
| x4 | IRS990/Form720FiledInd | PC | 2013–2024 | 19,480 | 0.953% |
% 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 | 14k | 20k | 22k | |||||||||||||
| x2 | 19k | 26k | 393 | |||||||||||||
| x3 | 25k | 28k | 29k | 31k | 33k | 35k | 4.5k | 5.0k | 4.2k | 4.3k | 5.1k | 4.7k | ||||
| x4 | 780 | 780 | 887 | 952 | 1.0k | 1.2k | 1.5k | 2.3k | 2.5k | 2.0k | 2.9k | 2.6k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 16 | 16 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 990-EZ | 22 | 25 | 24 | 24 | 24 | 24 | 23 | 24 | 23 | 3 | 3 | 2 | 2 | 2 | 3 | |
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
| Value | Filings | Share |
|---|---|---|
false | 325,661 | 98.5% |
0 | 3,961 | 1.2% |
true | 878 | 0.3% |
1 | 110 | 0.0% |