Variable pages · IRS 990 Master Concordance

F9_08_REV_OTH_INV_NET_TOT

Net income from sales of inventory - total

Description
Gross profit (or loss) from sales of inventory
Table
F9-P08-T00-REVENUE (one)
Part
Part VIII - Statement of Revenue
Location
F990-PC-PART-08-LINE-10C-COL-A
Type
numeric
Scope
PZ – 990 and 990-EZ
Database
F990
Forms
EZ, PC
4 / 5
xpaths observed / mapped
1.8M
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
▲ warnNo sudden change in the median between adjacent yearslargest change 36.4x (IRS990EZ/GrossProfitLossSlsOfInvntryAmt, 990EZ, TY2019)
▲ warnPooled xpaths are on the same scale (same return type)medians differ 5.2x (990: IRS990/NetIncomeOrLoss/TotalRevenueColumn vs IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt)
ⓘ infoSign convention6.0% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990/NetIncomeOrLoss/TotalRevenueColumnPC2009–2012153,42231%
x2IRS990EZ/GroProfitLossSalesOfInventoryEZ2009–201272,55128.8%
x3IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmtPC2013–2024946,18227.4%
x4IRS990EZ/GrossProfitLossSlsOfInvntryAmtEZ2013–2024595,91938.8%
x5IRS990/Form990PartVIII/NetIncomeOrLoss/TotalRevenueColumnPCnot 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
x111k38k49k56k
x24.3k18k23k27k
x361k66k70k72k77k78k78k86k91k95k96k76k
x429k32k34k35k38k41k42k50k73k76k77k69k
Fill rate: % of all filings of the return type (largest xpath)
99032313131313030302929282727272727
990-EZ28292829282727272727272936373739

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
9901,099,604100.0%57.0%6.0%009,3482,768,513
990-EZ668,468100.0%67.8%5.8%0080362,988

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990EZx4Science & Technology Education Project0XML
2024990x3IAAI FOUNDATION INC2666XML
2012990EZx2PTA TEXAS CONGRESS 1446 MCCOY ELEMENTAR…22795XML
2012990x1ROUNDTABLE ON SUSTAINABLE0XML