Variable pages · IRS 990 Master Concordance
SR_01_DISREG_ENTITY_ADDR_ZIP
Disregarded entity zip
- Description
- Foreign Address - Postal code
- Table
SR-P01-T01-ID-DISREGARDED-ENTITIES(many)- Part
- Part I - Identification of Disregarded Entities
- Location
SCHED-R-PART-01-COL-A- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
6 / 6
xpaths observed / mapped
117k
filings with a value
2009–2024
tax years observed
0 + 4 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values have the ZIP format | 99.4% of values match ^(99999|999999999|99999-9999)$ |
| ✓ pass | Stored as text | data type is text |
| ▲ warn | No placeholder values | 1 filings use a placeholder such as 000000000 |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
COLLISION | ⚠ error | IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd | 462 filings contain 2+ of its xpaths; most common set: /Return/ReturnData/IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd ; /Return/ReturnData/IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/Z… | ✓ acceptednoteFalse positive: counted per filing. Recounted per repeating-element row in the TY2012 and TY2019 DuckDB builds: 0 rows hold both the US and the foreign address xpath (different rows of the table hold different address types). build_evidence() now counts collisions per row. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | many-to-one table, but 58% 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 41.7% of 94,365 filings, max 1024/filing, TY2014-2024; repeat_root: ''=58% ; IRS990ScheduleR/IdDisregardedEntitiesGrp=42%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | many-to-one table, but 58% 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 41.7% of 15,198 filings, max 187/filing, TY2009-2012; repeat_root: ''=58% ; IRS990ScheduleR/Form990ScheduleRPartI=42%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | many-to-one table, but 58% 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 41.6% of 5,674 filings, max 187/filing, TY2013-2013; repeat_root: ''=58% ; IRS990ScheduleR/IdDisregardedEntitiesGrp=42%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | SZ | 2009–2012 | 15,198 | 2.87% | 41.7% |
| x2 | IRS990ScheduleR/Form990ScheduleRPartI/AddressForeign/PostalCode | SZ | 2009–2012 | 141 | 0.0262% | 18.4% |
| x3 | IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | SZ | 2013–2013 | 5,674 | 2.85% | 41.6% |
| x4 | IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/PostalCode | SZ | 2013–2013 | 61 | 0.0307% | 19.7% |
| x5 | IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | SZ | 2014–2024 | 94,365 | 2.6% | 41.7% |
| x6 | IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd | SZ | 2014–2024 | 1,080 | 0.0332% | 30.6% |
% 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 | 1.6k | 3.8k | 4.6k | 5.2k | ||||||||||||
| x2 | 19 | 37 | 38 | 47 | ||||||||||||
| x3 | 5.7k | |||||||||||||||
| x4 | 61 | |||||||||||||||
| x5 | 6.4k | 7.0k | 7.5k | 8.2k | 8.4k | 8.9k | 9.7k | 10k | 10k | 11k | 7.2k | |||||
| x6 | 66 | 77 | 79 | 84 | 92 | 100 | 116 | 117 | 128 | 129 | 92 | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
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
| Format | Filings | Share |
|---|---|---|
99999 | 111,201 | 95.1% |
999999999 | 4,977 | 4.3% |
999999 | 304 | 0.3% |
AA9A 9AA | 178 | 0.2% |
9999 | 170 | 0.1% |
99999-999 | 42 | 0.0% |
Format of the values: 9 a digit, A a letter.
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x6 | THE GOOD FOOD INSTITUTE INC | 05414-001 | XML |
| 2024 | 990 | x5 | FaithBridge Foster Care Inc | 30009 | XML |
| 2013 | 990 | x4 | Bar Ilan University in Israel Inc | 52900 | XML |
| 2013 | 990 | x3 | CHRIS KIDS INC | 30316 | XML |
| 2012 | 990 | x2 | DUKE UNIVERSITY | EC2V 7QJ | XML |
| 2012 | 990 | x1 | AMERICAN CIVIL LIBERTIES UNION FOUNDATI… | 20005 | XML |