Variable pages · IRS 990 Master Concordance
SL_05_IDENTIFIER
Identifier
- Description
- Form990 Schedule LPart V - Identifier
- Table
SL-P05-T99-SUPPLEMENTAL-INFO(many)- Part
- Part V - Supplemental Information
- Location
SCHED-L-PART-05- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
1 / 2
xpaths observed / mapped
5.7k
filings with a value
2010–2012
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 1% 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 | IRS990ScheduleL/Form990ScheduleLPartV/Identifier | many-to-one table, but 87% 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 | IRS990ScheduleL/Form990ScheduleLPartV/Identifier | SZ | 2010–2012 | 5,661 | 0.87% | 10.0% |
| x2 | IRS990ScheduleL/SupplementalInformationDetail/IdentifierTxt | 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 | 1.4k | 1.9k | 2.4k | |||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 1 | 1 | 1 | |||||||||||||
| 990-EZ | <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 | 5,575 | 27 | 81 |
| 990-EZ | 86 | 17 | 75 |
Most common values
| Value | Filings | Share |
|---|---|---|
ADDITIONAL INFORMATION | 1,626 | 54.0% |
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | 388 | 12.9% |
SchL_P04_S00_L00 | 185 | 6.1% |
SCHEDULE L, PART IV | 167 | 5.5% |
IV | 162 | 5.4% |
BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | 121 | 4.0% |
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | 101 | 3.4% |
PART IV | 92 | 3.1% |
SchL_P02_S00_L00 | 58 | 1.9% |
LOANS TO OR FROM INTERESTED PERSONS | 26 | 0.9% |
1 | 24 | 0.8% |
PART IV, LINE 1 | 23 | 0.8% |
01 990 Schedule L Placeholder 1 | 21 | 0.7% |
Schedule L, Part IV | 17 | 0.6% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2012 | 990 | x1 | AMERICAN CIVIL LIBERTIES UNION FOUNDATI… | PART IV | XML |