Zip Code Database List
1-800-425-1169
Account Login
Find ZIP+4 of Address

Find the ZIP Code, County, and +4 of any U.S. Address

FREE ZIP Code Finder

Find info on any U.S. ZIP Code

Other FREE Lookups

Lookup ZIP Code of any City, State, County or Area Code

FREE Radius Search

Find all ZIP Codes

FREE Distance Calc

Calculate the distance between two U.S. or Canadian ZIP codes.






ZIP Code Database - Facts & Stats

Share |

ZIP Code 54935 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2013

ZIP Code 54935 Data

Zip Code:54935
City:Fond Du Lac
State:WI [Wisconsin]
Counties: FOND DU LAC, WI
City Alias(es):Fond Du Lac
Area Code:920
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




54935 Income Tax Overview

Total Number of Tax Returns for ZIP Code 54935 [1] 20,160
Total Number of Single Tax Returns for ZIP Code 54935 7,220
Total Number of Joint Tax Returns for ZIP Code 54935 7,410
Total Number of Dependents for ZIP Code 54935 11,550
Total Adjusted Gross Income for ZIP Code 54935 $1,016,525,000
Average Income per Person for ZIP Code 54935 $24,406
Average Income per Household for ZIP Code 54935 $50,423

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 8,000
Number of single returns 5,930
Number of joint returns 810
Number of head of household returns 1,190
Number of returns with paid preparer's signature 3,180
Number of exemptions 10,150
Number of dependents 2,810
Adjust gross income (AGI) [2] $96,563,000
Number of returns with total income 8,000
Salaries and wages amount $97,805,000
Number of returns with salaries and wages 6,350
Salaries and wages amount $73,069
Number of returns with taxable interest 1,690
Taxable interest amount $918
Number of returns with ordinary dividends 940
Ordinary dividends amount $1,271,000
Number of returns with qualified dividends 850
Qualified dividends amount [3] $762
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $88
Number of returns with business or professional net income (less loss) 500
Business or professional net income (less loss) amount $3,170,000
Number of returns with net capital gain (less loss) 730
Net capital gain (less loss) amount $423,000
Number of returns with taxable individual retirement arrangements distributions 860
Taxable individual retirement arrangements distributions amount $4,402,000
Number of returns with taxable pensions and annuities 1,290
Taxable pensions and annuities amount $10,138,000
Number of farm returns 0
Number of returns with unemployment compensation 750
Unemployment compensation amount [4] $3,159,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $592,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $235,000
Number of returns with total statutory adjustments 920
Total statutory adjustments amount $1,241,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $210,000
Number of returns with IRA payments 40
IRA payments amount $126,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $285,000
Number of returns with tuition and fees deduction 70
Tuition and fees deduction amount $192,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 490
Total itemized deductions amount $7,197,000
Amount of AGI for itemized returns $7,211,000
Number of returns with State and local income taxes 200
State and local income taxes amount $220,000
Number of returns with State and local general sales tax 250
State and local general sales tax amount $161,000
Number of returns with real estate taxes 380
Real estate taxes amount $1,193,000
Number of returns with taxes paid 480
Taxes paid amount $1,629,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $842,000
Number of returns with contributions 350
Contributions amount $600,000
Number of returns with taxable income 3,700
Taxable income amount $22,441,000
Number of returns with income tax before credits 3,590
Income tax before credits amount $2,341,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,080
Total tax credits amount $324,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 60
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $133,000
Number of returns with retirement savings contribution credit 490
Retirement savings contribution credit amount $73,000
Number of returns with child tax credit 260
Child tax credit amount $90,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 430
Self-employment tax amount $553,000
Number of returns with total tax payments 7,100
Total tax payments amount $13,373,000
Number of returns with earned income credit 2,270
Earned income credit amount [5] $5,206,000
Number of returns with excess earned income credit 2,090
Excess earned income credit (refundable) amount [6] $4,862,000
Number of returns with additional child tax credit 1,340
Additional child tax credit amount $1,586,000
Number of returns with refundable education credit 360
Refundable education credit amount $296,000
Number of returns with income tax 3,040
Income tax amount [7] $2,017,000
Number of returns with tax liability 3,450
Total tax liability amount [8] $2,599,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 480
Tax due at time of filing amount [9] $282,000
Number of returns with overpayments refunded 6,750
Overpayments refunded amount [10] $11,032,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1] 5,400
Number of single returns 3,070
Number of joint returns 1,460
Number of head of household returns 810
Number of returns with paid preparer's signature 2,600
Number of exemptions 10,090
Number of dependents 3,240
Adjust gross income (AGI) [2] $196,414,000
Number of returns with total income 5,400
Salaries and wages amount $198,426,000
Number of returns with salaries and wages 4,730
Salaries and wages amount $159,171
Number of returns with taxable interest 1,510
Taxable interest amount $887
Number of returns with ordinary dividends 830
Ordinary dividends amount $1,493,000
Number of returns with qualified dividends 760
Qualified dividends amount [3] $977
Number of returns with state and local income tax refunds 880
State and local income tax refunds amount $603
Number of returns with business or professional net income (less loss) 330
Business or professional net income (less loss) amount $2,812,000
Number of returns with net capital gain (less loss) 630
Net capital gain (less loss) amount $898,000
Number of returns with taxable individual retirement arrangements distributions 660
Taxable individual retirement arrangements distributions amount $5,662,000
Number of returns with taxable pensions and annuities 1,080
Taxable pensions and annuities amount $16,318,000
Number of farm returns 30
Number of returns with unemployment compensation 600
Unemployment compensation amount [4] $2,410,000
Number of returns with taxable Social Security benefits 990
Taxable Social Security benefits amount $6,426,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $415,000
Number of returns with total statutory adjustments 1,020
Total statutory adjustments amount $2,011,000
Number of returns with educator expenses 80
Educator expenses amount $18,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 80
Self-employment health insurance deduction amount $355,000
Number of returns with IRA payments 110
IRA payments amount $377,000
Number of returns with student loan interest deduction 580
Student loan interest deduction amount $547,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $66,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,260
Total itemized deductions amount $16,535,000
Amount of AGI for itemized returns $48,841,000
Number of returns with State and local income taxes 1,100
State and local income taxes amount $2,246,000
Number of returns with State and local general sales tax 130
State and local general sales tax amount $98,000
Number of returns with real estate taxes 1,080
Real estate taxes amount $3,165,000
Number of returns with taxes paid 1,250
Taxes paid amount $5,751,000
Number of returns with mortgage interest paid 880
Mortgage interest paid amount $3,389,000
Number of returns with contributions 840
Contributions amount $1,596,000
Number of returns with taxable income 5,190
Taxable income amount $106,345,000
Number of returns with income tax before credits 5,150
Income tax before credits amount $13,156,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 2,030
Total tax credits amount $1,502,000
Number of returns with foreign tax credit 210
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 130
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $267,000
Number of returns with retirement savings contribution credit 820
Retirement savings contribution credit amount $156,000
Number of returns with child tax credit 1,050
Child tax credit amount $982,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $27,000
Number of returns with self-employment tax 270
Self-employment tax amount $706,000
Number of returns with total tax payments 5,290
Total tax payments amount $21,867,000
Number of returns with earned income credit 930
Earned income credit amount [5] $1,728,000
Number of returns with excess earned income credit 750
Excess earned income credit (refundable) amount [6] $1,496,000
Number of returns with additional child tax credit 790
Additional child tax credit amount $1,413,000
Number of returns with refundable education credit 200
Refundable education credit amount $161,000
Number of returns with income tax 4,450
Income tax amount [7] $11,654,000
Number of returns with tax liability 4,570
Total tax liability amount [8] $12,512,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 670
Tax due at time of filing amount [9] $815,000
Number of returns with overpayments refunded 4,650
Overpayments refunded amount [10] $10,151,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1] 3,130
Number of single returns 970
Number of joint returns 1,930
Number of head of household returns 220
Number of returns with paid preparer's signature 1,690
Number of exemptions 7,200
Number of dependents 2,150
Adjust gross income (AGI) [2] $191,844,000
Number of returns with total income 3,130
Salaries and wages amount $193,812,000
Number of returns with salaries and wages 2,760
Salaries and wages amount $149,455
Number of returns with taxable interest 1,330
Taxable interest amount $836
Number of returns with ordinary dividends 780
Ordinary dividends amount $2,006,000
Number of returns with qualified dividends 720
Qualified dividends amount [3] $1,440
Number of returns with state and local income tax refunds 1,020
State and local income tax refunds amount $827
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,646,000
Number of returns with net capital gain (less loss) 620
Net capital gain (less loss) amount $1,746,000
Number of returns with taxable individual retirement arrangements distributions 510
Taxable individual retirement arrangements distributions amount $5,863,000
Number of returns with taxable pensions and annuities 820
Taxable pensions and annuities amount $17,096,000
Number of farm returns 0
Number of returns with unemployment compensation 380
Unemployment compensation amount [4] $1,547,000
Number of returns with taxable Social Security benefits 700
Taxable Social Security benefits amount $10,337,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $965,000
Number of returns with total statutory adjustments 860
Total statutory adjustments amount $1,968,000
Number of returns with educator expenses 110
Educator expenses amount $25,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $140,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $311,000
Number of returns with IRA payments 100
IRA payments amount $388,000
Number of returns with student loan interest deduction 410
Student loan interest deduction amount $399,000
Number of returns with tuition and fees deduction 50
Tuition and fees deduction amount $86,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 1,270
Total itemized deductions amount $19,655,000
Amount of AGI for itemized returns $78,285,000
Number of returns with State and local income taxes 1,190
State and local income taxes amount $3,958,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $68,000
Number of returns with real estate taxes 1,180
Real estate taxes amount $3,989,000
Number of returns with taxes paid 1,270
Taxes paid amount $8,251,000
Number of returns with mortgage interest paid 1,000
Mortgage interest paid amount $4,543,000
Number of returns with contributions 950
Contributions amount $2,194,000
Number of returns with taxable income 3,110
Taxable income amount $123,724,000
Number of returns with income tax before credits 3,100
Income tax before credits amount $16,837,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,530
Total tax credits amount $1,996,000
Number of returns with foreign tax credit 250
Foreign tax credit amount $12,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $83,000
Number of returns with nonrefundable education credit 290
Nonrefundable education credit amount $334,000
Number of returns with retirement savings contribution credit 240
Retirement savings contribution credit amount $44,000
Number of returns with child tax credit 940
Child tax credit amount $1,454,000
Number of returns with residential energy tax credit 160
Residential energy tax credit amount $33,000
Number of returns with self-employment tax 260
Self-employment tax amount $578,000
Number of returns with total tax payments 3,090
Total tax payments amount $20,571,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 140
Additional child tax credit amount $203,000
Number of returns with refundable education credit 190
Refundable education credit amount $174,000
Number of returns with income tax 2,970
Income tax amount [7] $14,841,000
Number of returns with tax liability 3,010
Total tax liability amount [8] $15,567,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 680
Tax due at time of filing amount [9] $1,050,000
Number of returns with overpayments refunded 2,380
Overpayments refunded amount [10] $5,962,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1] 1,860
Number of single returns 210
Number of joint returns 1,610
Number of head of household returns 40
Number of returns with paid preparer's signature 980
Number of exemptions 5,070
Number of dependents 1,610
Adjust gross income (AGI) [2] $160,105,000
Number of returns with total income 1,860
Salaries and wages amount $161,608,000
Number of returns with salaries and wages 1,680
Salaries and wages amount $125,003
Number of returns with taxable interest 960
Taxable interest amount $666
Number of returns with ordinary dividends 590
Ordinary dividends amount $1,536,000
Number of returns with qualified dividends 560
Qualified dividends amount [3] $1,024
Number of returns with state and local income tax refunds 920
State and local income tax refunds amount $835
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $2,047,000
Number of returns with net capital gain (less loss) 480
Net capital gain (less loss) amount $2,006,000
Number of returns with taxable individual retirement arrangements distributions 300
Taxable individual retirement arrangements distributions amount $4,701,000
Number of returns with taxable pensions and annuities 550
Taxable pensions and annuities amount $13,754,000
Number of farm returns 0
Number of returns with unemployment compensation 150
Unemployment compensation amount [4] $507,000
Number of returns with taxable Social Security benefits 400
Taxable Social Security benefits amount $8,158,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $1,326,000
Number of returns with total statutory adjustments 620
Total statutory adjustments amount $1,503,000
Number of returns with educator expenses 90
Educator expenses amount $22,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $192,000
Number of returns with IRA payments 70
IRA payments amount $342,000
Number of returns with student loan interest deduction 330
Student loan interest deduction amount $367,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $62,000
Number of returns with itemized deductions 1,080
Total itemized deductions amount $19,430,000
Amount of AGI for itemized returns $93,843,000
Number of returns with State and local income taxes 1,050
State and local income taxes amount $4,942,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $37,000
Number of returns with real estate taxes 1,030
Real estate taxes amount $3,982,000
Number of returns with taxes paid 1,080
Taxes paid amount $9,133,000
Number of returns with mortgage interest paid 910
Mortgage interest paid amount $4,951,000
Number of returns with contributions 890
Contributions amount $2,268,000
Number of returns with taxable income 1,860
Taxable income amount $111,379,000
Number of returns with income tax before credits 1,850
Income tax before credits amount $15,475,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 1,030
Total tax credits amount $1,700,000
Number of returns with foreign tax credit 190
Foreign tax credit amount $11,000
Number of returns with child and dependent care credit 200
Child and dependent care credit amount $103,000
Number of returns with nonrefundable education credit 250
Nonrefundable education credit amount $320,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 670
Child tax credit amount $1,207,000
Number of returns with residential energy tax credit 150
Residential energy tax credit amount $35,000
Number of returns with self-employment tax 160
Self-employment tax amount $423,000
Number of returns with total tax payments 1,850
Total tax payments amount $17,510,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 160
Refundable education credit amount $156,000
Number of returns with income tax 1,840
Income tax amount [7] $13,775,000
Number of returns with tax liability 1,850
Total tax liability amount [8] $14,310,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 470
Tax due at time of filing amount [9] $831,000
Number of returns with overpayments refunded 1,340
Overpayments refunded amount [10] $3,953,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1] 1,510
Number of single returns 110
Number of joint returns 1,380
Number of head of household returns 30
Number of returns with paid preparer's signature 840
Number of exemptions 4,370
Number of dependents 1,490
Adjust gross income (AGI) [2] $190,431,000
Number of returns with total income 1,510
Salaries and wages amount $192,760,000
Number of returns with salaries and wages 1,370
Salaries and wages amount $139,924
Number of returns with taxable interest 940
Taxable interest amount $1,132
Number of returns with ordinary dividends 670
Ordinary dividends amount $3,044,000
Number of returns with qualified dividends 630
Qualified dividends amount [3] $2,232
Number of returns with state and local income tax refunds 1,010
State and local income tax refunds amount $1,042
Number of returns with business or professional net income (less loss) 220
Business or professional net income (less loss) amount $5,325,000
Number of returns with net capital gain (less loss) 580
Net capital gain (less loss) amount $4,172,000
Number of returns with taxable individual retirement arrangements distributions 310
Taxable individual retirement arrangements distributions amount $8,377,000
Number of returns with taxable pensions and annuities 460
Taxable pensions and annuities amount $15,412,000
Number of farm returns 0
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $317,000
Number of returns with taxable Social Security benefits 340
Taxable Social Security benefits amount $7,812,000
Number of returns with partnership/S-corp net income (less loss) 160
Partnership/S-corp net income (less loss) amount $3,605,000
Number of returns with total statutory adjustments 590
Total statutory adjustments amount $2,329,000
Number of returns with educator expenses 150
Educator expenses amount $40,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $906,000
Number of returns with self-employment health insurance deduction 60
Self-employment health insurance deduction amount $392,000
Number of returns with IRA payments 50
IRA payments amount $250,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $197,000
Number of returns with tuition and fees deduction 80
Tuition and fees deduction amount $144,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $112,000
Number of returns with itemized deductions 1,280
Total itemized deductions amount $27,878,000
Amount of AGI for itemized returns $164,726,000
Number of returns with State and local income taxes 1,260
State and local income taxes amount $9,089,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 1,230
Real estate taxes amount $5,661,000
Number of returns with taxes paid 1,280
Taxes paid amount $15,099,000
Number of returns with mortgage interest paid 1,040
Mortgage interest paid amount $5,735,000
Number of returns with contributions 1,140
Contributions amount $4,108,000
Number of returns with taxable income 1,510
Taxable income amount $142,726,000
Number of returns with income tax before credits 1,500
Income tax before credits amount $23,480,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $56,000
Number of returns with total tax credits 870
Total tax credits amount $1,210,000
Number of returns with foreign tax credit 270
Foreign tax credit amount $28,000
Number of returns with child and dependent care credit 170
Child and dependent care credit amount $79,000
Number of returns with nonrefundable education credit 220
Nonrefundable education credit amount $352,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 440
Child tax credit amount $675,000
Number of returns with residential energy tax credit 110
Residential energy tax credit amount $23,000
Number of returns with self-employment tax 190
Self-employment tax amount $802,000
Number of returns with total tax payments 1,490
Total tax payments amount $25,001,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 200
Refundable education credit amount $219,000
Number of returns with income tax 1,500
Income tax amount [7] $22,271,000
Number of returns with tax liability 1,500
Total tax liability amount [8] $23,283,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [9] $2,062,000
Number of returns with overpayments refunded 910
Overpayments refunded amount [10] $3,445,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 260
Number of single returns 30
Number of joint returns 220
Number of head of household returns 0
Number of returns with paid preparer's signature 200
Number of exemptions 730
Number of dependents 250
Adjust gross income (AGI) [2] $181,168,000
Number of returns with total income 260
Salaries and wages amount $187,878,000
Number of returns with salaries and wages 230
Salaries and wages amount $60,917
Number of returns with taxable interest 240
Taxable interest amount $3,507
Number of returns with ordinary dividends 190
Ordinary dividends amount $4,941,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $4,253
Number of returns with state and local income tax refunds 110
State and local income tax refunds amount $624
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $3,774,000
Number of returns with net capital gain (less loss) 180
Net capital gain (less loss) amount $8,660,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $1,801,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $1,732,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $1,415,000
Number of returns with partnership/S-corp net income (less loss) 110
Partnership/S-corp net income (less loss) amount $48,175,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $3,729,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $690,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $1,647,000
Number of returns with itemized deductions 260
Total itemized deductions amount $22,914,000
Amount of AGI for itemized returns $180,653,000
Number of returns with State and local income taxes 260
State and local income taxes amount $13,766,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 250
Real estate taxes amount $2,002,000
Number of returns with taxes paid 260
Taxes paid amount $16,379,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,325,000
Number of returns with contributions 240
Contributions amount $7,402,000
Number of returns with taxable income 260
Taxable income amount $156,474,000
Number of returns with income tax before credits 260
Income tax before credits amount $50,913,000
Number of returns with alternative minimum tax 170
Alternative minimum tax amount $904,000
Number of returns with total tax credits 130
Total tax credits amount $166,000
Number of returns with foreign tax credit 110
Foreign tax credit amount $45,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 60
Self-employment tax amount $471,000
Number of returns with total tax payments 260
Total tax payments amount $35,149,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 260
Income tax amount [7] $50,950,000
Number of returns with tax liability 260
Total tax liability amount [8] $52,073,000
Number of returns with Additional Medicare tax 120
Additional Medicare tax $216,000
Number of returns with net investment income tax 150
Net investment income tax $216,000
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $4,436,000
Number of returns with overpayments refunded 90
Overpayments refunded amount [10] $818,000

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.