Variable pages · IRS 990 Master Concordance

SD_06_ORG_OTH_COST_INVEST

Other - cost or other basis (investment)

Description
Investment cost or other basis
Table
SD-P06-T00-LAND-BLDG-EQUIP (one)
Part
Part VI - Land, Buildings, and Equipment
Location
SCHED-D-PART-06-LINE-01E-COL-A
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
SZ
2 / 3
xpaths observed / mapped
172k
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
✓ passNo sudden change in the median between adjacent yearslargest change 4.5x (IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt, 990, TY2022)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.3x
ⓘ infoSign convention0.2% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasisSZ2009–201224,2014.43%
x2IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmtSZ2013–2024148,1764.73%
x3IRS990ScheduleD/Form990ScheduleDPartVI/Other/InvestmentCostOrOtherBasisSZnot 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
x12.3k6.5k7.5k8.0k
x28.5k9.0k9.3k9.5k10.0k11k12k16k16k17k17k13k
Fill rate: % of all filings of the return type (largest xpath)
9907554444444455555

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
990172,376100.0%38.5%0.2%023,402170,12713,781,550

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2The Randall Parr Organization11735XML
2012990x1MARIMED FOUNDATION FOR ISLAND HEALTH CA…0XML