Variable pages · IRS 990 Master Concordance
SR_06_UNRLTD_ORG_PTR_TOT_INCOME
Share of total income
- Description
- Form990 Schedule RPart VI - ShareOfTotalIncome
- Table
SR-P06-T01-UNRLTD-ORGS-TAXABLE-PARTNERSHIP(many)- Part
- Part VI - Unrelated Organizations Taxable as a Partnership
- Location
SCHED-R-PART-06-COL-F- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
1.8k
filings with a value
2011–2024
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 |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.8x |
| ⓘ info | Sign convention | 24.9% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | many-to-one table, but 76% 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 23.7% of 1,642 filings, max 44/filing, TY2013-2024; repeat_root: ''=76% ; IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp=24%. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfTotalIncome | many-to-one table, but 76% 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 23.4% of 188 filings, max 40/filing, TY2011-2012; repeat_root: ''=76% ; IRS990ScheduleR/Form990ScheduleRPartVI=24%. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfTotalIncome | SZ | 2011–2012 | 188 | 0.0618% | 23.4% |
| x2 | IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | SZ | 2013–2024 | 1,642 | 0.027% | 23.7% |
% 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 | 77 | 111 | ||||||||||||||
| x2 | 125 | 131 | 126 | 132 | 142 | 149 | 161 | 173 | 159 | 143 | 126 | 75 | ||||
| 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 | ||
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 | 1,830 | 100.0% | 9.8% | 24.9% | -1 | 15,551 | 278,570 | 11,228,156 |
Percentiles are the median over tax years of each year's percentile.