Variable pages · IRS 990 Master Concordance
SO_00_FORM_LINE_REFERENCE
Form, part, and line number reference
- Description
- Form; part and line number reference
- Table
SO-P00-T99-SUPPLEMENTAL-INFO(many)- Part
- Supplemental Information to Form 990 or 990-EZ
- Location
SCHED-O-PART-00- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
1 / 1
xpaths observed / mapped
5.1M
filings with a value
2013–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc: longest value is exactly 100 characters |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | SZ | 2013–2024 | 5,136,448 | 97.3% | 93.4% |
% 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 | 300k | 331k | 354k | 370k | 395k | 415k | 430k | 482k | 527k | 542k | 548k | 444k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| 990-EZ | 97 | 97 | 97 | 96 | 96 | 96 | 96 | 95 | 94 | 94 | 93 | 93 | ||||
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 | 3,349,587 | 37 | 100 |
| 990-EZ | 1,786,820 | 28 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
FORM 990, PART VI, SECTION C, LINE 19 | 1,079,250 | 16.9% |
FORM 990, PART VI, SECTION B, LINE 11B | 858,082 | 13.4% |
FORM 990, PART VI, SECTION B, LINE 12C | 730,551 | 11.4% |
FORM 990, PAGE 6, PART VI, LINE 19 | 721,921 | 11.3% |
FORM 990, PAGE 6, PART VI, LINE 11B | 712,468 | 11.1% |
FORM 990, PART VI, SECTION B, LINE 15 | 383,129 | 6.0% |
Form 990, Part VI, Line 11b: Form 990 Review Process | 333,068 | 5.2% |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 333,068 | 5.2% |
FORM 990-EZ, PART I, LINE 16 | 266,446 | 4.2% |
FORM 990, PART VI, SECTION B, LINE 11 | 214,498 | 3.4% |
Form 990, Part VI, Section C, Line 19 | 184,248 | 2.9% |
Form 990, Part VI, Section B, Line 11b | 177,263 | 2.8% |
FORM 990, PART VI, SECTION A, LINE 7A | 139,972 | 2.2% |
Other Expenses.1 | 65,676 | 1.0% |
FORM 990, PAGE 6, PART VI, LINE 12C | 62,272 | 1.0% |
Governing documents etc available to public Part VI line 19 | 56,045 | 0.9% |
Form 990, Part VI, Section C, line 19 | 28,323 | 0.4% |
Form 990, Part VI, Section B, line 11b | 28,319 | 0.4% |
Form 990 governing body review Part VI line 11 | 25,693 | 0.4% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990EZ | x1 | SAINT CLAIR HOUSE INC | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | XML |