Variable pages · IRS 990 Master Concordance
SA_02_PUB_TAXREV_LEVIED_TOT
Tax revenues levied for organization benefit during the current tax year and the four years prior
- Description
- Tax Revenues Levied For Org Benefit - Total
- Table
SA-P02-T00-SUPPORT_SCHEDULE_170(one)- Part
- Part II - Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Location
SCHED-A-PART-02-SECTION-A-LINE-02-COL-F- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
529k
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 15.0x (IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total, 990, TY2011) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 3.8x (990: IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt vs IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total) |
| ⓘ 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 | IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | SZ | 2009–2012 | 53,197 | 7.84% | |
| x2 | IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | SZ | 2013–2024 | 475,447 | 10.6% | |
| x3 | IRS990ScheduleA/Form990ScheduleAPartII/TaxRevenuesLeviedForOrgBenefit/Total | SZ | 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 | 2.9k | 12k | 17k | 21k | ||||||||||||
| x2 | 24k | 26k | 28k | 29k | 30k | 39k | 42k | 46k | 51k | 54k | 58k | 48k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 9 | 9 | 10 | 10 | 10 |
| 990-EZ | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 9 | 10 | 10 | 10 | 10 | 11 | 11 |
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 | 334,084 | 100.0% | 91.8% | 0.0% | 0 | 0 | 0 | 5,556,887 |
| 990-EZ | 194,558 | 100.0% | 96.2% | 0.0% | 0 | 0 | 0 | 298,277 |
Percentiles are the median over tax years of each year's percentile.