Variable pages · IRS 990 Master Concordance
SC_02_EXP_OTH_EXEMPT_AFFGROUP
Other exempt purpose expenditures - affiliated group totals
- Description
- Other exempt purpose expenditures - Affiliated Group Totals
- Table
SC-P02-T00-LOBBY(one)- Part
- Part II - Lobbying Activities (II-A electing 501(h), II-B non-electing)
- Location
SCHED-C-PART-02-A-LINE-01D-COL-B- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
5.1k
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 |
| ⚠ fail | Pooled xpaths are on the same scale (same return type) | medians differ 11.6x (990: IRS990ScheduleC/OtherExemptPurposeExpenditures/AffiliatedGroupTotals vs IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt) |
| ⓘ 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 2013-2014, but filings before and after | open |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleC/OtherExemptPurposeExpenditures/AffiliatedGroupTotals | SZ | 2009–2012 | 895 | 0.0914% | |
| x2 | IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt | SZ | 2013–2024 | 4,180 | 0.0831% | |
| x3 | IRS990ScheduleC/Form990ScheduleCPartII/OtherExemptPurposeExpenditures/AffiliatedGroupTotals | 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 | 150 | 236 | 259 | 250 | ||||||||||||
| x2 | 262 | 281 | 297 | 323 | 327 | 309 | 314 | 371 | 365 | 451 | 501 | 379 | ||||
| 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 | 4,690 | 100.0% | 17.4% | 0.0% | 4,358,095 | 52,387,040 | 461,226,649 | 3,100,843,979 |
| 990-EZ | 385 | 100.0% | 85.2% | 0.0% | 61,564 | 67,356 | 161,792 | 1,731,084 |
Percentiles are the median over tax years of each year's percentile.