Variable pages · IRS 990 Master Concordance
F9_10_LIAB_TOT_EOY
Total liabilities - end of year
- Description
- Total liabilities, end of year
- Table
F9-P10-T00-BALANCE-SHEET(one)- Part
- Part X - Balance Sheet
- Location
F990-PC-PART-10-LINE-26-EOY- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- EZ, PC
4 / 7
xpaths observed / mapped
5.1M
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 |
| ▲ warn | No sudden change in the median between adjacent years | largest change 6.2x (IRS990EZ/SumOfTotalLiabilities/EOY, 990EZ, TY2010) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 8.2x (990EZ: IRS990EZ/SumOfTotalLiabilities/EOY vs IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt) |
| ⓘ info | Sign convention | 0.2% 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/TotalLiabilities/EOY | PC | 2009–2012 | 495,528 | 100% | |
| x2 | IRS990EZ/SumOfTotalLiabilities/EOY | EZ | 2009–2012 | 150,661 | 57.5% | |
| x3 | IRS990/TotalLiabilitiesGrp/EOYAmt | PC | 2013–2024 | 3,349,613 | 100% | |
| x4 | IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | EZ | 2013–2024 | 1,096,670 | 58.9% | |
| x5 | IRS990/Form990PartX/TotalLiabilities/EOY | PC | not observed | 0 | ||
| x6 | IRS990EZ/TotalLiabilities/EOY | EZ | not observed | 0 | ||
| x7 | IRS990EZ/TotalLiabilitiesGrp/EOYAmt | 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 | 33k | 123k | 160k | 180k | ||||||||||||
| x2 | 10k | 38k | 48k | 54k | ||||||||||||
| x3 | 199k | 219k | 234k | 244k | 262k | 271k | 284k | 320k | 336k | 349k | 355k | 277k | ||||
| x4 | 61k | 67k | 71k | 75k | 79k | 85k | 88k | 100k | 121k | 122k | 121k | 105k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| 990-EZ | 67 | 60 | 59 | 58 | 58 | 58 | 57 | 57 | 57 | 57 | 58 | 59 | 60 | 59 | 59 | 59 |
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 | 3,845,115 | 100.0% | 24.3% | 0.3% | 650 | 41,592 | 484,042 | 134,332,520 |
| 990-EZ | 1,247,331 | 100.0% | 51.2% | 0.0% | 0 | 187 | 5,230 | 342,425 |
Percentiles are the median over tax years of each year's percentile.