Variable pages · IRS 990 Master Concordance
F9_08_REV_MISC_EXCL
Miscellaneous revenue - excluded from tax
- Description
- All other misc. revenue - excluded
- Table
F9-P08-T02-REVENUE-MISC(many)- Part
- Part VIII - Statement of Revenue
- Location
F990-PC-PART-08-LINE-11-ABC-COL-D- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- PC
2 / 3
xpaths observed / mapped
482k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ▲ warn | No sudden change in the median between adjacent years | largest change 5.6x (IRS990/OtherRevenueMiscGrp/ExclusionAmt, 990, TY2022) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.1x |
| ⓘ info | Sign convention | 2.0% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990/OtherRevenueMiscGrp/ExclusionAmt | many-to-one table, but 59% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 32.2% of 411,313 filings, max 3/filing, TY2013-2024; repeat_root: ''=59% ; IRS990/OtherRevenueMiscGrp=41%. |
MANY_NOT_REPEATING | ⓘ info | IRS990/OtherRevenueMisc/ExclusionAmount | many-to-one table, but 55% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 33.2% of 70,983 filings, max 3/filing, TY2009-2012; repeat_root: ''=55% ; IRS990/OtherRevenueMisc=45%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990/OtherRevenueMisc/ExclusionAmount | PC | 2009–2012 | 70,983 | 13% | 33.2% |
| x2 | IRS990/OtherRevenueMiscGrp/ExclusionAmt | PC | 2013–2024 | 411,313 | 11.9% | 32.2% |
| x3 | IRS990/Form990PartVIII/OtherRevenueMisc/ExclusionAmount | 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 | 7.5k | 18k | 22k | 23k | ||||||||||||
| x2 | 25k | 26k | 27k | 28k | 30k | 33k | 35k | 42k | 43k | 44k | 45k | 33k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 22 | 15 | 14 | 13 | 12 | 12 | 12 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 12 |
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 | 482,296 | 100.0% | 21.0% | 2.0% | 698 | 4,360 | 26,349 | 3,060,679 |
Percentiles are the median over tax years of each year's percentile.