Variable pages · IRS 990 Master Concordance

SC_02_EXP_TOT_EXEMPT_AFFGROUP

Total exempt purpose expenditures - affiliated group totals

Description
Total 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-01E-COL-B
Type
numeric
Scope
PZ – 990 and 990-EZ
Database
F990
Forms
SZ
2 / 3
xpaths observed / mapped
5.3k
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
⚠ failPooled xpaths are on the same scale (same return type)medians differ 10.3x (990: IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotals vs IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt)
ⓘ infoSign convention0.0% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotalsSZ2009–20129570.0991%
x2IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmtSZ2013–20244,3390.0862%
x3IRS990ScheduleC/Form990ScheduleCPartII/TotalExemptPurposeExpenditures/AffiliatedGroupTotalsSZnot observed0

% 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
x1156245285271
x2288291315350355321309374370456517393
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<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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
9904,887100.0%19.8%0.0%1,815,55747,425,958397,624,9763,032,285,671
990-EZ409100.0%85.6%0.0%28,44238,42253,459677,775

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2LEGACY VISITING NURSE ASSOCIATION3167295063XML
2012990x1ATLANTICARE HEALTH SYSTEM INC757471000XML