SOI 1992 990EZ Other

Number of variables77
Number of records476

Field Name
Field Type
Description and Values
Demographics
POP_CNT
Numeric
Population Count
Population Count
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NAME
Character
(70)
Name.
Name.
STATE
Character
(2)
State
Two-letter state abbreviation.
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
NTEECC
Character
(4)
NTEECC primary purpose
NTEECC classification
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
FIPS
Character
(5)
State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECH
Character
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
outnccs
Character
(20)
Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS
Character
(20)
Reason why out of scope
Reason why out of scope
Classification
ntmaj5
Character
(20)
Major subsector
Major subsector (5)
ntmaj10
Character
(20)
NTEE major group (10)
10 NTEE major groups
ntmaj12
Character
(20)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
MAJGRPB
Character
(20)
Major NTEE group
Major NTEE group plus hospitals and higher education
EZ06
Character
(1)
Reject Code
Reject code
EZ07_1
Character
(2)
Accounting Period (Yr)
Accounting period - year (End of year)
EZ07_3
Character
(2)
Accounting Period (Mo)
Accounting period - month (Last month in year)
EZ11
Character
(2)
Exemption
Exemption/subsection number
EZ12
Character
(1)
Has it filed Form 990-T? Pt V,
Part V Question 35(b)
EZ13
Character
(1)
Termnatn/sbstntl contraction?
Part V Question 36
EZ17
Numeric
(1)
Contributions, Gifts, Grants,
Contributions, gifts, grants
EZ18
Numeric
(1)
Program Service Revenue, ln 2
Program service revenue
EZ19
Numeric
(1)
Dues and Assessments, ln 3
Dues and assessments
EZ20
Numeric
(1)
Investment Income, ln 4
Investment income
EZ21
Numeric
(1)
Gross Amount From Sale of asse
Gross amount from sale of assets
EZ22
Numeric
(1)
Cost or Other Basis, ln 5b
Cost or other basis
EZ23
Numeric
(1)
Gain (Loss), ln 5c
Gain (or loss)
EZ24
Numeric
(1)
Gross Revenue of Fundraising,
Gross revenue of special events
EZ25
Numeric
(1)
Direct Expense, ln 6b
Direct expenses
EZ26
Numeric
(1)
Net Income, ln 6c
Net income
EZ27
Numeric
(1)
Gross Sales, ln 7a
Gross sales
EZ28
Numeric
(1)
Cost Of Goods Sold, ln 7b
Cost of goods sold
EZ29
Numeric
(1)
Gross Profit (Loss), ln 7c
Gross profit (loss)
EZ30
Numeric
(1)
Other Revenue, ln 8
Other revenue
EZ31
Numeric
(1)
Total Revenue, ln 9
Total revenue
EZ32
Numeric
(1)
Grants Paid, ln 10
Grants paid
EZ33
Numeric
(1)
Benefits Paid to Members, ln 1
Benefits paid to members
EZ34
Numeric
(1)
Salaries & Compensation, ln 12
Salaries and compensation
EZ35
Numeric
(1)
Professional Fees, ln 13
Professional fees
EZ36
Numeric
(1)
Occupancy, Rent, Utilities, ln
Occupancy, rent, utilities
EZ37
Numeric
(1)
Printing, Publications, ln 15
Printing, publications
EZ38
Numeric
(1)
Other Expenses, ln 16
Other expenses
EZ39
Numeric
(1)
Total Expenses, ln 17
Total expenses
EZ40
Numeric
(1)
Excess or (Deficit), ln 18
Excess (or deficit)
EZ41
Numeric
(1)
Fund Balance Beginning Year, l
Fund balance, beginning of year
EZ42
Numeric
(1)
Other Changes, ln 20
Other changes
EZ43
Numeric
(1)
Fund Balance End of Year, ln 2
Fund balance, end of year
EZ44
Numeric
(1)
Cash, Savings, Investments, ln
Cash, savings, investments
EZ45
Numeric
(1)
Land & Buildings, ln 23
Land and buildings
EZ46
Numeric
(1)
Other Assets, ln 24
Other assets
EZ47
Numeric
(1)
Total Assets, Beginning Year,
Total assets, beginning of year
EZ48
Numeric
(1)
Total Assets, End of Year, ln
Total assets, end of year
EZ49
Numeric
(1)
Total Liabilities, Beginning,
Total liabilities, beginning of year
Other Classification
LEVEL1
Character
(1)
Public charity or priv. fndn?
Public charity or private foundation?
LEVEL2
Character
(1)
Reporting public charity group
Reporting public charity groups.
level3
Character
(1)
Major NTEE category
Major NTEE category
level4
Character
(1)
NTEE-CC Major Group
NTEE-CC Major Group
EZ50
Numeric
(1)
Total Liabilities, End Year, l
Total liabilities, end of year
EZ51
Numeric
(1)
Fund Balance Beginning Year, l
Fund balance, beginning of year
EZ52
Numeric
(1)
Fund Balance End of Year, ln 2
Fund balance, end of year
EZ209
Numeric
(1)
Fees & Capital Contributions
Initiation fees & capital contributions
EZ210
Numeric
(1)
Gr Rcpts Public Use Facilities
Gross receipts,public use of facilities
Internal Processing
SCPL
Character
(12)
S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.
EZ201
Numeric
(12)
Number of uncompensated office
Number of uncompensated officers, etc.
EZ205
Numeric
(12)
Political expenditures, ln 37a
Political expenditures
Internal Processing
SAMP_CD
Numeric
(12)
Selection Sheet Sample Code
Selection Sheet Sample Code
DLN
Character
(25)
Document locator number
Document Locator Number used by the IRS
EZ206
Character
(25)
Was form 1120-POL filed? ln 37
Was Form 1120-POL filed?
Internal Processing
SAM_CNT
Numeric
(25)
Sample count
Sample count
EZ400
Character
(1)
Status Code
Status code
Miscellaneous
RandNum
Character
(1)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
WEIGHT
Numeric
(1)
Weight
Weight
C1001
Character
(5)
Editor code (left justified)
Editor code
C1005
Character
(2)
Return Year
Return year
EZ1007
Numeric
(2)
Generated Sample Code
Generated sample code