SOI 2009 990EZ Comp

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
FisYrFiscal yearFiscal year (ending year)
NAMEName.Name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classificationBeginning
zip5Zip code, 5 digitsFirst 5 digits of zip codeBeginning, sec.C3
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
ntmaj5Major subsectorMajor subsector (5)
ntmaj10NTEE major group (10)10 NTEE major groups
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
NTEEconfNTEE confidence ratingNTEE classification confidence rating (A/B/C)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
CROWRow Identification NumberRow Identification Number
C010Average Hours Per WeekAverage Hours Per Week
C020CompensationCompensation
C030Contrib.to Empl Ben. Plns/Def.Contrib.to Empl Benefit Plns/Def.Comp
C040Exp. Account/Other AllowancesExpense Account/Other Allowances
LEVEL1Public charity or priv. fndn?Public charity or private foundation?Beginning
LEVEL2Reporting public charity groupReporting public charity groups.Beginning
level3Major NTEE categoryMajor NTEE categoryBeginning
level4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
SCPLS.C./Cycle/Page/L.C.Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records)
COMP_CNTCompensation table countNumber of Compensated Officers, Directors, Trustees and Key Employees reported (total number of rows in 990EZ Part IV compensation table)
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples