Variable pages · IRS 990 Master Concordance
SD_09_OTH_ASSET_DESC
Other asset description
- Description
- Other Assets - Description
- Table
SD-P09-T01-OTH-ASSETS(many)- Part
- Part IX - Other Assets
- Location
SCHED-D-PART-09-COL-A- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
556k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | IRS990ScheduleD/OtherAssetsOrgGrp/Desc: longest value is exactly 100 characters |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleD/OtherAssets/Description | SZ | 2009–2012 | 76,468 | 14.4% | 61.2% |
| x2 | IRS990ScheduleD/OtherAssetsOrgGrp/Desc | SZ | 2013–2024 | 480,001 | 14.4% | 56.8% |
| x3 | IRS990ScheduleD/Form990ScheduleDPartIX/OtherAssets/Description | 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 | 7.5k | 19k | 24k | 26k | ||||||||||||
| x2 | 28k | 31k | 32k | 33k | 36k | 37k | 38k | 42k | 44k | 59k | 61k | 40k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 23 | 16 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 17 | 17 | 14 |
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 | Average length | Longest |
|---|---|---|---|
| 990 | 556,464 | 22 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
DEPOSITS | 27,837 | 14.0% |
SECURITY DEPOSITS | 25,496 | 12.8% |
SECURITY DEPOSIT | 21,923 | 11.0% |
OTHER ASSETS | 21,080 | 10.6% |
CONSTRUCTION IN PROGRESS | 20,045 | 10.1% |
TENANT SECURITY DEPOSITS | 18,363 | 9.2% |
DUE FROM AFFILIATES | 18,246 | 9.2% |
REPLACEMENT RESERVE | 16,625 | 8.4% |
RIGHT OF USE ASSET | 8,496 | 4.3% |
OTHER RECEIVABLES | 8,338 | 4.2% |
ESCROW DEPOSITS | 7,782 | 3.9% |
RIGHT OF USE ASSETS | 3,839 | 1.9% |
INTEREST RECEIVABLE | 341 | 0.2% |
Deposits | 230 | 0.1% |
Other Assets | 138 | 0.1% |