Variable pages · IRS 990 Master Concordance
SC_02_AFFIL_EXP_OTH_EXEMPT
Affiliated member - other exempt purpose expenditures (line 1d)
- Description
- Affiliated member - other exempt purpose expenditures (line 1d)
- Table
SC-P02-T01-AFFILIATED-GROUP(many)- Part
- Part II - Lobbying Activities (II-A electing 501(h), II-B non-electing)
- Location
SCHED-C-PART-02-A- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
2.5k
filings with a value
2009–2024
tax years observed
1
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.7x |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
GAP | ▲ warn | (variable) | no 990EZ filings in 2010, but filings before and after | open |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | SZ | 2009–2012 | 363 | 0.0428% | 84.0% |
| x2 | AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | SZ | 2013–2024 | 2,109 | 0.0274% | 81.5% |
% 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 | 58 | 90 | 98 | 117 | ||||||||||||
| x2 | 123 | 126 | 145 | 165 | 182 | 166 | 183 | 208 | 216 | 225 | 245 | 125 | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 |
| 990-EZ | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | ||
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 | 2,448 | 100.0% | 8.5% | 0.0% | 341,170 | 4,509,772 | 29,026,006 | 886,273,171 |
| 990-EZ | 24 | 100.0% | 12.9% | 0.0% | 286,912 | 808,347 | 4,810,657 | 9,155,758 |
Percentiles are the median over tax years of each year's percentile.