Variable pages · IRS 990 Master Concordance
PF_AX11_DEPREC_COMPUTAT_METHOD
Computation Method
- Description
- Computation Method
- Table
PF-P99-T11-DEPREC(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-11- Type
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
72k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 2% of values are numeric |
| ✓ pass | No sign of truncation | longest values do not sit at a common field limit |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | DepreciationSchedule/Depreciation/ComputationMethod | PF | 2009–2012 | 7,500 | 7.5% | 79.3% |
| x2 | DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | PF | 2013–2024 | 64,639 | 5.29% | 77.7% |
% 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 | 222 | 1.8k | 2.5k | 3.0k | ||||||||||||
| x2 | 3.4k | 4.0k | 4.4k | 4.6k | 4.8k | 5.0k | 5.5k | 6.6k | 6.7k | 6.8k | 6.7k | 6.1k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 9 | 7 | 7 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 |
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 | Average length | Longest |
|---|---|---|---|
| 990-PF | 72,139 | 3 | 51 |
Most common values
| Value | Filings | Share |
|---|---|---|
SL | 37,668 | 37.0% |
200DB | 26,635 | 26.2% |
S/L | 12,342 | 12.1% |
L | 10,521 | 10.3% |
150DB | 5,633 | 5.5% |
M | 2,121 | 2.1% |
NC | 1,483 | 1.5% |
91 | 917 | 0.9% |
ADS | 875 | 0.9% |
NDA | 850 | 0.8% |
M5 | 745 | 0.7% |
53 | 599 | 0.6% |
87 | 435 | 0.4% |
57 | 385 | 0.4% |
54 | 318 | 0.3% |
STRAIGHT LINE | 265 | 0.3% |
M7 | 51 | 0.1% |