Variable pages · IRS 990 Master Concordance
SR_01_DISREG_ENTITY_INCOME_TOT
Total income
- Description
- Total income ($)
- Table
SR-P01-T01-ID-DISREGARDED-ENTITIES(many)- Part
- Part I - Identification of Disregarded Entities
- Location
SCHED-R-PART-01-COL-D- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
86k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ▲ warn | No sudden change in the median between adjacent years | largest change 13.0x (IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt, 990, TY2018) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.5x |
| ⓘ info | Sign convention | 11.1% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 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 39.4% of 74,980 filings, max 412/filing, TY2013-2024; repeat_root: ''=58% ; IRS990ScheduleR/IdDisregardedEntitiesGrp=42%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | many-to-one table, but 59% 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 37.2% of 11,512 filings, max 83/filing, TY2009-2012; repeat_root: ''=59% ; IRS990ScheduleR/Form990ScheduleRPartI=41%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | SZ | 2009–2012 | 11,512 | 2.09% | 37.2% |
| x2 | IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | SZ | 2013–2024 | 74,980 | 1.88% | 39.4% |
% 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 | 1.3k | 2.9k | 3.5k | 3.8k | ||||||||||||
| x2 | 4.3k | 4.8k | 5.2k | 5.6k | 6.1k | 6.3k | 6.7k | 7.3k | 7.6k | 7.8k | 8.0k | 5.2k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 86,492 | 100.0% | 30.0% | 11.1% | 0 | 28,957 | 779,194 | 47,296,643 |
Percentiles are the median over tax years of each year's percentile.