DD Income Producing Activities v2005b

Number of variables	36
Number of records	0

Field Name
Field Type

Description and Values

Basic Info

EIN
Character
(9)

Employer Identification Number
Employer identification number.

NCCSKEY
Character
(20)

Unique key: ein + return date
Unique key: ein + return date

FisYr
Character
(4)

Fiscal year
Fiscal year (ending year)

NAME
Character
(60)

Name of organization
Organization name.

STATE
Character
(2)

State
Two-letter state abbreviation.

NTEE1
Character
(2)

NTEE major group
NTEE major group (A-Z)

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

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
(9)

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

	No value
4	4- Not a 501(c)(3)
F	F- Foreign organization
G	G- Government Entity
I	I- Coded out of scope by Independent Sector
N	N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
S	S- Missing geographic information
T	T- U.S. Territory or armed forces overseas

Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances

p1totexp
Numeric
(20)

Total Expenses
Total expenses

Other Classification

LEVEL1
Character
(20)

Public charity or priv. fndn?
Public charity or private foundation?

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

LEVEL2
Character
(20)

Reporting public charity group
Reporting public charity groups.

M	Mutual Benefit Public Charity
O	Operating Public Charity
S	Supporting Public Charity

level3
Character
(20)

Major NTEE category
Major NTEE category

AR	Arts, culture and humanities
ED	Education
EN	Environment/animals
HE	Health
HS	Human Services
IN	International, foreign affairs
MO	Other mutual benefit
MR	Pension and retirement funds
PB	Public, societal benefit
RE	Religion related
UN	Unknown, unclassified
ZA	Single organization support
ZB	Fundraising within NTEE major group
ZC	Private grantmaking foundations
ZD	Public foundations
ZE	General fundraising
ZF	Other Supporting Public Benefit

level4
Character
(20)

NTEE-CC Major Group
NTEE-CC Major Group

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

Part VII: Income Detail

p7govbcd
Numeric
(20)

Gvt fees & contracts- code (A)
Fees & contracts from govt agencies (g)-col. A (unrelated business income, business code)

Miscellaneous

Latest
Character
(1)

Most recent return
Is record the most recent one received from organization? (y)

Part VII: Analysis of Income-Producing Activities

p7govamt
Numeric
(1)

Gvt fees & contracts - amt (B)
Fees & contracts from govt agencies (g)-col. B (unrelated business income, amount)

Part VII: Income Detail

p7medbcd
Character
(4)

Medicare/Medicaid payts-code
Medicare/medicaid payments (f)- col. A (unrelated business income, business code)

Part VII: Analysis of Income-Producing Activities

p7medamt
Numeric
(4)

Medicare/Medicaid payts-amt
Medicare/medicaid payments (f)- col. B (unrelated business income, amount)

Part VII: Income Detail

p7govxcd
Numeric
(4)

Gvt fees & contracts code (C)
Fees & contracts from govt agencies (g)-col. C (excl by s.512,513 or 514) exclusion code

Part VII: Analysis of Income-Producing Activities

p7govxat
Numeric
(4)

Gvt fees & contracts (D)
Fees & contracts from govt agencies (g)-col. D (excl by s.512,513 or 514)

Part VII: Income Detail

p7medxcd
Character
(4)

Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. C (excl by s.512,513 or 514, exclusion code)

Part VII: Analysis of Income-Producing Activities

p7govrin
Numeric
(4)

Gvt fees & contracts (E)
Fees & contracts from govt agencies (g)-col. E (related or exempt function income)

p7medxat
Numeric
(4)

Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. D (excl by s.512,513 or 514, amount)

p7medrin
Numeric
(4)

Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. E (related or exempt function income)

Internal Processing

FIN_ID
Character
(4)

Unique org. ID
Unique organization ID

LAST_MOD
Character
(20)

Date last modif. 2
Date last modified (var 2)

GRREC_SM
Character
(2)

Gross receipts < $25k flag
Gross receipts < $25k flag (Y/N)

Internal Processing

SET_
Character
(20)

Source data set
Source data set

NCCSKEY2
Character
(14)

Unique key: ein + fiscal year
Unique key: ein + fiscal year

formtype
Character
(20)

990 or ez? (9/z)
990 or ez? (9/z)

Miscellaneous

RandNum
Numeric
(20)

Random number between 0 and 1
Random number between 0 and 1 used for creating samples