Variable pages · IRS 990 Master Concordance
F9_10_ASSET_LAND_BLDG_NET_EOY
Net land, buildings, and equipment - end of year
- Description
- Net value including lands; buildings; and equipment; end of year
- Table
F9-P10-T00-BALANCE-SHEET(one)- Part
- Part X - Balance Sheet
- Location
F990-PC-PART-10-LINE-10C-EOY- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- EZ, PC
2 / 5
xpaths observed / mapped
2.8M
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | No sudden change in the median between adjacent years | largest change 2.5x (IRS990/LandBuildingsEquipmentBasisNet/EOY, 990, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.5x |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990/LandBuildingsEquipmentBasisNet/EOY | PC | 2009–2012 | 389,918 | 78.1% | |
| x2 | IRS990/LandBldgEquipBasisNetGrp/EOYAmt | PC | 2013–2024 | 2,444,307 | 67.6% | |
| x3 | IRS990/Form990PartX/LandBuildingsEquipmentBasisNet/EOY | PC | not observed | 0 | ||
| x4 | IRS990EZ/LandBldgEquipBasisNetGrp/EOYAmt | EZ | not observed | 0 | ||
| x5 | IRS990EZ/LandBuildingsEquipmentBasisNet/EOY | 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 | 28k | 97k | 125k | 140k | ||||||||||||
| x2 | 154k | 168k | 178k | 186k | 198k | 203k | 209k | 231k | 239k | 245k | 247k | 188k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 84 | 79 | 78 | 78 | 77 | 77 | 76 | 76 | 76 | 75 | 74 | 72 | 71 | 70 | 70 | 68 |
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 | 2,834,220 | 100.0% | 11.4% | 0.0% | 17,220 | 262,957 | 1,393,214 | 100,726,110 |
Percentiles are the median over tax years of each year's percentile.