Variable pages · IRS 990 Master Concordance
SG_03_AMT_DIST
Amount of distributions required under state law
- Description
- Amount distributed
- Table
SG-P03-T00-GAMING(one)- Part
- Part III - Gaming
- Location
SCHED-G-PART-03-LINE-17B- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
30k
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 1.5x (IRS990ScheduleG/DistributedAmt, 990, TY2020) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.1x |
| ⓘ info | Sign convention | 0.0% 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 | IRS990ScheduleG/AmountDistributed | SZ | 2009–2012 | 3,676 | 0.471% | |
| x2 | IRS990ScheduleG/DistributedAmt | SZ | 2013–2024 | 26,210 | 0.564% | |
| x3 | IRS990ScheduleG/Form990ScheduleGPartIII/AmountDistributed | 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 | 273 | 944 | 1.2k | 1.3k | ||||||||||||
| x2 | 1.4k | 1.6k | 1.6k | 1.6k | 1.9k | 2.0k | 2.1k | 2.5k | 2.9k | 3.0k | 3.1k | 2.6k | ||||
| 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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 25,062 | 100.0% | 13.9% | 0.0% | 11,308 | 30,381 | 72,032 | 1,054,382 |
| 990-EZ | 4,824 | 100.0% | 52.8% | 0.0% | 75 | 5,283 | 14,676 | 71,107 |
Percentiles are the median over tax years of each year's percentile.