Variable pages · IRS 990 Master Concordance
SR_04_RLTD_ORG_CORP_DMCL_STATE
Legal domicile (state)
- Description
- Legal domicile - State
- Table
SR-P04-T01-ID-RLTD-ORGS-TAXABLE-CORPORATION(many)- Part
- Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
- Location
SCHED-R-PART-04-COL-C- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
245k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Small code list | up to 64 distinct values per xpath and year |
| ✓ pass | Codes share one format | 100% have the shape AA |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | SZ | 2009–2012 | 41,694 | 7.69% | 51.9% |
| x2 | IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | SZ | 2013–2024 | 203,527 | 4.3% | 51.1% |
| x3 | IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicile/State | SZ | not observed | 0 |
% 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 | 4.2k | 11k | 13k | 14k | ||||||||||||
| x2 | 15k | 15k | 16k | 16k | 17k | 17k | 18k | 19k | 19k | 19k | 19k | 12k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 12 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 4 |
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
| Value | Filings | Share |
|---|---|---|
NY | 35,654 | 15.0% |
CA | 31,393 | 13.2% |
OH | 23,773 | 10.0% |
PA | 22,794 | 9.6% |
MI | 19,870 | 8.4% |
IL | 19,696 | 8.3% |
MD | 19,584 | 8.2% |
TX | 19,370 | 8.2% |
DE | 17,204 | 7.2% |
FL | 11,104 | 4.7% |
MA | 9,709 | 4.1% |
NJ | 5,861 | 2.5% |
WI | 800 | 0.3% |
MO | 251 | 0.1% |
IA | 250 | 0.1% |
KS | 215 | 0.1% |