Variable pages · IRS 990 Master Concordance

SG_04_FORM_LINE_REFERENCE

Form, part, and line number reference

Description
Form; part and line number reference
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
1 / 1
xpaths observed / mapped
39k
filings with a value
2013–2024
tax years observed
0 + 1 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues are text, not numbers0% of values are numeric
ⓘ infoNo sign of truncationIRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc: longest value is exactly 100 characters

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoIRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDescmany-to-one table, but 89% of values sit in no repeating element✓ accepted
noteTable 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)FormYearsFilings% filersRepeats in
x1IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDescSZ2013–202439,2470.755%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
x12.3k2.6k2.8k2.9k3.1k3.2k3.3k3.3k3.8k4.2k4.3k3.4k
Fill rate: % of all filings of the return type (largest xpath)
990111111111111
990-EZ<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

ReturnFilingsAverage lengthLongest
99033,44236100
990-EZ5,80534100

Most common values

ValueFilingsShare
SCHEDULE G, PART I, LINE 2B, COLUMN (V)6,05523.7%
Part I, Line 2b - Fundraiser Additional Information5,94923.3%
SCHEDULE G, PAGE 3, PART III, LINE 17B5,29020.7%
Part III, Line 17b - Distributions Required Under State Law1,9907.8%
SCHEDULE G, PART IV1,5075.9%
SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)1,1264.4%
Schedule G, Part I, Line 2b, Column (v)9023.5%
SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)4031.6%
Part III4011.6%
Schedule G, Part II, Line 13891.5%
STM013681.4%
Schedule G, Part III, Line 17b3141.2%
SCHEDULE G, PAGE 3, PART III, LINE 162651.0%
Part III, line 91790.7%
Part III, line 161740.7%
Part IV1580.6%
Schedule G, Part I, Line 1860.3%

Example filings

Tax yearReturnXpathOrganizationValue
2024990x1MANDATORY FUN OUTDOORSPart III Line 17BXML