Variable pages · IRS 990 Master Concordance
SG_03_GRK_ADDR_STATE
Preparer of gaming/special events books and records - state
- Description
- Province or state
- Table
SG-P03-T00-GAMING(one)- Part
- Part III - Gaming
- Location
SCHED-G-PART-03-LINE-14- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
6 / 8
xpaths observed / mapped
129k
filings with a value
2009–2024
tax years observed
1
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Small code list | up to 55 distinct values per xpath and year |
| ✓ pass | Codes share one format | 100% have the shape AA |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
INCIDENCE_BREAK | ▲ warn | (variable) | 990EZ fill rate changes up to 3.1x year-on-year (in 2010) | open |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | SZ | 2009–2012 | 16,742 | 2.26% | |
| x2 | IRS990ScheduleG/AddressOfGamingRecKeeperFrgn/ProvinceOrState | SZ | 2012–2012 | 1 | 0.000366% | |
| x3 | IRS990ScheduleG/PersonsWithBooksUSAddress/State | SZ | 2013–2013 | 6,938 | 2.29% | |
| x4 | IRS990ScheduleG/PersonsWithBooksForeignAddress/ProvinceOrState | SZ | 2013–2013 | 1 | 0.00033% | |
| x5 | IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | SZ | 2014–2024 | 105,019 | 2.17% | |
| x6 | IRS990ScheduleG/PersonsWithBooksForeignAddress/ProvinceOrStateNm | SZ | 2014–2024 | 43 | 0.0011% | |
| x7 | IRS990ScheduleG/Form990ScheduleGPartIII/AddressOfGamingRecordsKeeper/AddressForeign/ProvinceOrState | SZ | not observed | 0 | ||
| x8 | IRS990ScheduleG/Form990ScheduleGPartIII/AddressOfGamingRecordsKeeper/AddressUS/State | 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 | 1.3k | 4.0k | 5.3k | 6.2k | ||||||||||||
| x2 | 1 | |||||||||||||||
| x3 | 6.9k | |||||||||||||||
| x4 | 1 | |||||||||||||||
| x5 | 7.5k | 8.1k | 8.5k | 8.8k | 9.1k | 9.1k | 9.6k | 11k | 12k | 12k | 9.9k | |||||
| x6 | 2 | 1 | 2 | 2 | 2 | 3 | 7 | 5 | 7 | 7 | 5 | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 990-EZ | 4 | 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
| Value | Filings | Share |
|---|---|---|
PA | 14,459 | 18.8% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x6 | SUNNYBROOK HEALTH SCIENCES CENTRE FOUND… | Ontario | XML |
| 2024 | 990 | x5 | FRATERNAL ORDER EAGLES AERIE 1163 | MN | XML |
| 2013 | 990 | x4 | AMERICAN LEGION POST 66 | IN | XML |
| 2013 | 990EZ | x3 | AMERICAN LEGION EEL RIVER POST 286 | IN | XML |
| 2012 | 990 | x2 | THE PLATT-DUETSCHE CORPORATION | NEBRASKA | XML |
| 2012 | 990 | x1 | Fraternal Order of Eagles 2171 Aerie | OH | XML |