Variable pages · IRS 990 Master Concordance
SN_02_DOA_RECIP_ADDR_STATE
Recipient state
- Description
- Province or state
- Table
SN-P02-T01-DISPOSITION-OF-ASSETS(many)- Part
- Part II - Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets
- Location
SCHED-N-PART-02-LINE-01-COL-F- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
6 / 8
xpaths observed / mapped
15k
filings with a value
2009–2024
tax years observed
0 + 4 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Small code list | up to 57 distinct values per xpath and year |
| ✓ pass | Codes share one format | 99% have the shape AA |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | many-to-one table, but 72% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 27.2% of 11,669 filings, max 167/filing, TY2014-2024; repeat_root: ''=72% ; IRS990ScheduleN/DispositionOfAssetsDetail=28%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleN/DispositionTable/AddressUS/State | many-to-one table, but 73% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 26.4% of 2,276 filings, max 74/filing, TY2009-2012; repeat_root: ''=73% ; IRS990ScheduleN/DispositionTable=27%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | many-to-one table, but 70% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 29.4% of 868 filings, max 50/filing, TY2013-2013; repeat_root: ''=70% ; IRS990ScheduleN/DispositionOfAssetsDetail=30%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/ProvinceOrStateNm | many-to-one table, but 64% of values sit in no repeating element | ✓ acceptednoteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 23.8% of 101 filings, max 15/filing, TY2014-2024; repeat_root: ''=64% ; IRS990ScheduleN/DispositionOfAssetsDetail=36%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleN/DispositionTable/AddressUS/State | SZ | 2009–2012 | 2,276 | 0.273% | 26.4% |
| x2 | IRS990ScheduleN/DispositionTable/AddressForeign/ProvinceOrState | SZ | 2009–2012 | 18 | 0.0011% | 44.4% |
| x3 | IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | SZ | 2013–2013 | 868 | 0.286% | 29.4% |
| x4 | IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/ProvinceOrState | SZ | 2013–2013 | 10 | 0.0033% | 40.0% |
| x5 | IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | SZ | 2014–2024 | 11,669 | 0.186% | 27.2% |
| x6 | IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/ProvinceOrStateNm | SZ | 2014–2024 | 101 | 0.00241% | 23.8% |
| x7 | IRS990ScheduleN/Form990ScheduleNPartII/DispositionTable/AddressForeign/ProvinceOrState | SZ | not observed | 0 | ||
| x8 | IRS990ScheduleN/Form990ScheduleNPartII/DispositionTable/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 | 211 | 606 | 713 | 746 | ||||||||||||
| x2 | 1 | 9 | 5 | 3 | ||||||||||||
| x3 | 868 | |||||||||||||||
| x4 | 10 | |||||||||||||||
| x5 | 964 | 969 | 1.1k | 1.1k | 1.1k | 978 | 1.1k | 1.1k | 1.2k | 1.2k | 850 | |||||
| x6 | 6 | 7 | 6 | 9 | 7 | 6 | 12 | 11 | 13 | 13 | 11 | |||||
| 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 | <1 |
| 990-EZ | <1 | <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 |
|---|---|---|
CA | 1,539 | 18.3% |