Variable pages · IRS 990 Master Concordance
SR_03_RLTD_ORG_PTR_CODE_V_AMT
Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)
- Description
- Code V-UBI amount on Box 20 of K-1 ($)
- Table
SR-P03-T01-ID-RLTD-ORGS-TAXABLE-PARTNERSHIP(many)- Part
- Part III - Identification of Related Organizations Taxable as a Partnership
- Location
SCHED-R-PART-03-COL-I- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
12k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.0x |
| ⓘ info | Sign convention | 3.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartIII/CodeVAmount | SZ | 2009–2012 | 3,093 | 0.518% | 58.1% |
| x2 | IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt | SZ | 2013–2024 | 9,281 | 0.122% | 46.6% |
% 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 | 434 | 837 | 891 | 931 | ||||||||||||
| x2 | 812 | 873 | 827 | 819 | 891 | 844 | 837 | 862 | 773 | 709 | 696 | 338 | ||||
| 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 |
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 | 12,374 | 100.0% | 92.6% | 3.0% | 0 | 0 | 0 | 209,335 |
Percentiles are the median over tax years of each year's percentile.