Variable pages · IRS 990 Master Concordance
SR_01_DISREG_ENTITY_EIN
Disregarded entity EIN
- Description
- Form990 Schedule RPart I - EIN
- 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
2 / 2
xpaths observed / mapped
99k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values have the EIN format | 100.0% of values match ^999999999$ |
| ✓ pass | Stored as text | data type is text |
| ▲ warn | No placeholder values | 134 filings use a placeholder such as 000000000 |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | many-to-one table, but 55% 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 85,788 filings, max 1020/filing, TY2013-2024; repeat_root: ''=55% ; IRS990ScheduleR/IdDisregardedEntitiesGrp=45%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/Form990ScheduleRPartI/EIN | many-to-one table, but 56% 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 40.8% of 13,589 filings, max 90/filing, TY2009-2012; repeat_root: ''=56% ; IRS990ScheduleR/Form990ScheduleRPartI=44%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartI/EIN | SZ | 2009–2012 | 13,589 | 2.54% | 40.8% |
| x2 | IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | SZ | 2013–2024 | 85,788 | 2.19% | 41.7% |
% 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 | 1.5k | 3.4k | 4.1k | 4.6k | ||||||||||||
| x2 | 5.0k | 5.6k | 6.1k | 6.5k | 7.1k | 7.2k | 7.6k | 8.2k | 8.5k | 8.9k | 9.1k | 6.1k | ||||
| 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 | 2 |
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 |
|---|---|---|
999999999 | 99,377 | 100.0% |
Format of the values: 9 a digit, A a letter.