Variable pages · IRS 990 Master Concordance
F9_05_UBIZ_FORM_990T_FILED_X
Filed a Form 990-T [x]
- Description
- Form 990-T filed?
- 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-03B- Type
- checkbox
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- EZ, PC
4 / 7
xpaths observed / mapped
928k
filings with a value
2009–2024
tax years observed
1
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 | 59% 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 6.7x year-on-year (in 2019) | open |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990/Form990-TFiled | PC | 2009–2012 | 124,917 | 23.7% | |
| x2 | IRS990EZ/OrganizationFiled990T | EZ | 2009–2012 | 55,975 | 24.4% | |
| x3 | IRS990/Form990TFiledInd | PC | 2013–2024 | 532,742 | 8.38% | |
| x4 | IRS990EZ/OrganizationFiled990TInd | EZ | 2013–2024 | 213,970 | 2.84% | |
| x5 | IRS990/Form990PartV/Form990-TFiled | PC | not observed | 0 | ||
| x6 | IRS990EZ/Form990-TFiled | EZ | not observed | 0 | ||
| x7 | IRS990EZ/Form990TFiledInd | EZ | 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 | 8.7k | 33k | 41k | 43k | ||||||||||||
| x2 | 1.3k | 6.9k | 25k | 23k | ||||||||||||
| x3 | 47k | 54k | 56k | 59k | 65k | 66k | 29k | 32k | 33k | 34k | 35k | 23k | ||||
| x4 | 25k | 28k | 30k | 31k | 33k | 35k | 5.4k | 5.8k | 4.7k | 4.7k | 5.7k | 5.1k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 26 | 27 | 26 | 24 | 24 | 25 | 24 | 24 | 25 | 24 | 10 | 10 | 10 | 10 | 10 | 8 |
| 990-EZ | 8 | 11 | 30 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 4 | 3 | 2 | 2 | 3 | 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 | 543,151 | 58.6% |
1 | 191,395 | 20.6% |
true | 188,047 | 20.3% |
0 | 5,011 | 0.5% |