SOI 1995 990EZ Other

Number of variables67
Number of records698

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NAME
Character
(70)
Name.
Name.
STATE
Character
(2)
State
State
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(6)
NTEECC- First 3 Digits
NTEECC code.
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)
EZ05
Character
(2)
Sample Code
Sample code
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)
EZ10
Character
(5)
Zip Code
Zip code
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
Classification
NTEESOI
Character
(4)
NTEE assigned by SOI
NTEE assigned by IRS SOI Division.
EZ50
Numeric
(4)
Total Liabilities, End Year, l
Total liabilities, end of year
EZ51
Numeric
(4)
Fund Balance Beginning Year, l
Fund balance, beginning of year
EZ52
Numeric
(4)
Fund Balance End of Year, ln 2
Fund balance, end of year
EZ201
Numeric
(4)
Number of uncompensated office
Number of uncompensated officers, etc.
EZ205
Numeric
(4)
Political expenditures, ln 37a
Political expenditures
Internal Processing
C997
Numeric
(4)
Sample Count
Sample count
C998
Numeric
(4)
Population Count
Population count
WEIGHT
Numeric
(4)
Weight
Weight
EZ206
Character
(4)
Was form 1120-POL filed? ln 37
Was Form 1120-POL filed?
NNo
YYes
EZ400
Character
(1)
Status Code
Status code
Internal Processing
C004
Character
(25)
Document Locator Number
Document Locator Number used by the IRS
Miscellaneous
RandNum
Character
(25)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
C1001
Character
(5)
Editor code (left justified)
Editor code
C1005
Character
(2)
Return Year
Return year
EZ1006
Character
(12)
SCPL
SCPL
EZ1007
Numeric
(12)
Generated Sample Code
Generated sample code