Variable pages · IRS 990 Master Concordance
SD_06_ORG_EQUIP_BV
Equipment - book value
- Description
- Equipment - Book value
- Table
SD-P06-T00-LAND-BLDG-EQUIP(one)- Part
- Part VI - Land, Buildings, and Equipment
- Location
SCHED-D-PART-06-LINE-01D-COL-D- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
1.9M
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 |
| ✓ pass | No sudden change in the median between adjacent years | largest change 2.3x (IRS990ScheduleD/Equipment/BookValue, 990, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.7x |
| ⓘ info | Sign convention | 0.7% 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 | IRS990ScheduleD/Equipment/BookValue | SZ | 2009–2012 | 282,179 | 56% | |
| x2 | IRS990ScheduleD/EquipmentGrp/BookValueAmt | SZ | 2013–2024 | 1,661,919 | 42.5% | |
| x3 | IRS990ScheduleD/Form990ScheduleDPartVI/Equipment/BookValue | 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 | 22k | 70k | 90k | 101k | ||||||||||||
| x2 | 110k | 119k | 125k | 129k | 136k | 139k | 143k | 158k | 161k | 162k | 162k | 118k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 66 | 57 | 56 | 56 | 55 | 54 | 54 | 53 | 52 | 51 | 51 | 49 | 48 | 47 | 46 | 42 |
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 | 1,944,094 | 100.0% | 6.5% | 0.7% | 4,012 | 23,260 | 141,909 | 25,014,516 |
Percentiles are the median over tax years of each year's percentile.