Variable pages · IRS 990 Master Concordance
SR_07_FORM_LINE_REFERENCE
Form, part, and line number reference
- Description
- Form; part and line number reference
- Table
SR-P07-T99-SUPPLEMENTAL-INFO(many)- Part
- Part VII - Supplemental Information
- Location
SCHED-R-PART-07- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
1 / 1
xpaths observed / mapped
56k
filings with a value
2013–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc: longest value is exactly 100 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | many-to-one table, but 85% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | SZ | 2013–2024 | 55,959 | 1.21% | 14.8% |
% 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 | 3.4k | 3.9k | 4.3k | 4.5k | 4.7k | 4.9k | 4.9k | 5.4k | 5.4k | 5.6k | 5.5k | 3.3k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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 | Average length | Longest |
|---|---|---|---|
| 990 | 55,959 | 30 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
SCHEDULE R | 8,868 | 46.0% |
SCHEDULE R, PART V | 3,059 | 15.9% |
SCHEDULE R, PART II | 1,299 | 6.7% |
Schedule R, Part V, Line 2 | 806 | 4.2% |
PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | 702 | 3.6% |
Schedule R, Part II | 664 | 3.4% |
SCHEDULE R, PARTS I - IV: | 607 | 3.1% |
SCHEDULE R, PART III | 590 | 3.1% |
FORM 990, SCHEDULE R, PART II | 587 | 3.0% |
Explanation of information on Schedule R | 565 | 2.9% |
FORM 990, SCHEDULE R, PART V, LINE 1O: | 473 | 2.5% |
FORM 990, SCHEDULE R, PART V | 430 | 2.2% |
SCHEDULE R, PART II: | 309 | 1.6% |
PART II | 159 | 0.8% |
SCHEDULE R, PART IV | 80 | 0.4% |
Form 990, Schedule R, Part II | 41 | 0.2% |
SCHEDULE R, PART II, COLUMN (B): | 37 | 0.2% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x1 | BLUE CROSS AND BLUE SHIELD PLANS | FORM 990, SCHEDULE R, PART V, LINE 2: | XML |