Variable pages · IRS 990 Master Concordance
SG_03_GAMING_EXP_OTH_TOT
Total other direct expenses from gaming
- Description
- Other direct expenses; total
- Table
SG-P03-T00-GAMING(one)- Part
- Part III - Gaming
- Location
SCHED-G-PART-03-LINE-05-COL-D- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
117k
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 1.3x (IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt, 990, TY2021) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.3x |
| ⓘ 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/GamingInformation/OtherDirectExpensesTotalGaming | SZ | 2009–2012 | 14,563 | 2.02% | |
| x2 | IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | SZ | 2013–2024 | 102,473 | 1.99% | |
| x3 | IRS990ScheduleG/Form990ScheduleGPartIII/GamingInformation/OtherDirectExpensesTotalGaming | 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 | 865 | 3.5k | 4.7k | 5.5k | ||||||||||||
| x2 | 6.3k | 6.8k | 7.3k | 7.6k | 8.1k | 8.4k | 8.3k | 8.6k | 10k | 11k | 11k | 9.1k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 |
| 990-EZ | 2 | 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 | 96,709 | 100.0% | 1.6% | 0.0% | 7,073 | 24,190 | 89,009 | 1,258,893 |
| 990-EZ | 20,327 | 100.0% | 7.8% | 0.0% | 1,000 | 4,784 | 13,070 | 91,857 |
Percentiles are the median over tax years of each year's percentile.