Variable pages · IRS 990 Master Concordance
SG_04_EXPLANATION_TEXT
Additional explanations
- Description
- Form990 Schedule GPart IV - Explanation
- Table
SG-P04-T99-SUPPLEMENTAL-INFO(many)- Part
- Part IV - Supplemental Information
- Location
SCHED-G-PART-04- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
44k
filings with a value
2010–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ✓ pass | No sign of truncation | longest values do not sit at a common field limit |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | many-to-one table, but 89% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | many-to-one table, but 91% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | SZ | 2010–2012 | 5,023 | 0.735% | 9.5% |
| x2 | IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | SZ | 2013–2024 | 39,172 | 0.754% | 11.0% |
% 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 | 1.7k | 2.0k | |||||||||||||
| x2 | 2.3k | 2.6k | 2.8k | 2.9k | 3.1k | 3.2k | 3.3k | 3.3k | 3.8k | 4.2k | 4.3k | 3.4k | ||||
| 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 | |
| 990-EZ | <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 | Average length | Longest |
|---|---|---|---|
| 990 | 37,814 | 183 | 4,581 |
| 990-EZ | 6,381 | 97 | 1,530 |
Most common values
| Value | Filings | Share |
|---|---|---|
30 OF GROSS PROFITS | 191 | 14.9% |
| Line 16 Designation : Director | | 173 | 13.5% |