Variable pages · IRS 990 Master Concordance

F9_08_REV_OTH_INV_NET_RLTD

Net income from sales of inventory - related or exempt function

Description
net income from sale of inventory - related
Table
F9-P08-T00-REVENUE (one)
Part
Part VIII - Statement of Revenue
Location
F990-PC-PART-08-LINE-10C-COL-B
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
PC
2 / 3
xpaths observed / mapped
370k
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passNo sudden change in the median between adjacent yearslargest change 2.3x (IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome, 990, TY2010)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.5x
ⓘ infoSign convention11.6% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncomePC2009–201244,3739.04%
x2IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmtPC2013–2024326,08911%
x3IRS990/Form990PartVIII/NetIncomeOrLoss/RelatedOrExemptFunctionIncomePCnot observed0

% 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
x13.0k11k14k16k
x218k20k21k22k24k25k26k31k34k36k38k31k
Fill rate: % of all filings of the return type (largest xpath)
990999999999991010101111

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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
990370,462100.0%11.9%11.6%1,18919,43992,0475,139,373

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2GIRL SCOUTS OF KANSAS HEARTLAND INC3331796XML
2012990x1BACH SOCIETY OF SAINT LOUIS2112XML