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ZIP Code Database - Facts & Stats

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ZIP Code 57783 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 57783 Data

Zip Code:57783
City:Spearfish
State:SD [South Dakota]
Counties: LAWRENCE, SD
City Alias(es):Spearfish
Area Code:605
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





57783 Income Tax Overview

Total Number of Tax Returns for ZIP Code 57783 [1] 7,820
Total Number of Single Tax Returns for ZIP Code 57783 2,980
Total Number of Joint Tax Returns for ZIP Code 57783 3,230
Total Number of Dependents for ZIP Code 57783 3,660
Total Adjusted Gross Income for ZIP Code 57783 $525,585,000
Average Income per Person for ZIP Code 57783 $36,780
Average Income per Household for ZIP Code 57783 $67,210

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 2,740
Number of single returns 2,150
Number of joint returns 280
Number of head of household returns 270
Number of returns with paid preparer's signature 1,000
Number of exemptions 2,970
Number of dependents 560
Total number of volunteer prepared returns [5] 120
Number of volunteer income tax assistance (VITA) prepared returns [3] 90
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 20
Number of refund anticipation check returns [3] 330
Number of elderly returns [4] 600
Adjust gross income (AGI) [5] $33,126,000
Number of returns with total income 2,740
Salaries and wages amount $33,806,000
Number of returns with salaries and wages 2,230
Salaries and wages amount $26,387
Number of returns with taxable interest 460
Taxable interest amount $345
Number of returns with ordinary dividends 300
Ordinary dividends amount $635,000
Number of returns with qualified dividends 270
Qualified dividends amount [6] $346
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $10
Number of returns with business or professional net income (less loss) 310
Business or professional net income (less loss) amount $1,679,000
Number of returns with net capital gain (less loss) 290
Net capital gain (less loss) amount $368,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $1,037,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $3,076,000
Number of farm returns 30
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $117,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $203,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount ($136,000)
Number of returns with total statutory adjustments 490
Total statutory adjustments amount $680,000
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 $163,000
Number of returns with IRA payments 20
IRA payments amount $41,000
Number of returns with student loan interest deduction 180
Student loan interest deduction amount $138,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 150
Total itemized deductions amount $2,797,000
Amount of AGI for itemized returns $2,162,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 110
State and local general sales tax amount $93,000
Number of returns with real estate taxes 100
Real estate taxes amount $285,000
Number of returns with taxes paid 130
Taxes paid amount $441,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $345,000
Number of returns with contributions 90
Contributions amount $201,000
Number of returns with taxable income 1,320
Taxable income amount $8,203,000
Number of returns with income tax before credits 1,300
Income tax before credits amount $864,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $125,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $8,000
Number of returns with nonrefundable education credit 140
Nonrefundable education credit amount $81,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 60
Child tax credit amount $16,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 270
Self-employment tax amount $318,000
Number of returns with total tax payments 2,470
Total tax payments amount $4,342,000
Number of returns with earned income credit 680
Earned income credit amount [8] $1,283,000
Number of returns with excess earned income credit 580
Excess earned income credit (refundable) amount [9] $1,166,000
Number of returns with additional child tax credit 300
Additional child tax credit amount $349,000
Number of returns with refundable education credit 170
Refundable education credit amount $158,000
Number of returns with income tax 1,090
Income tax amount [10] $739,000
Number of returns with tax liability 1,310
Total tax liability amount [11] $1,131,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 270
Tax due at time of filing amount [12] $227,000
Number of returns with overpayments refunded 2,290
Overpayments refunded amount [13] $3,417,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,770
Number of single returns 1,010
Number of joint returns 480
Number of head of household returns 230
Number of returns with paid preparer's signature 760
Number of exemptions 2,950
Number of dependents 700
Total number of volunteer prepared returns [5] 50
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 240
Number of elderly returns [4] 480
Adjust gross income (AGI) [5] $64,534,000
Number of returns with total income 1,770
Salaries and wages amount $65,839,000
Number of returns with salaries and wages 1,460
Salaries and wages amount $48,404
Number of returns with taxable interest 450
Taxable interest amount $490
Number of returns with ordinary dividends 270
Ordinary dividends amount $763,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $456
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $3,086,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,283,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $1,880,000
Number of returns with taxable pensions and annuities 350
Taxable pensions and annuities amount $6,175,000
Number of farm returns 50
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $98,000
Number of returns with taxable Social Security benefits 380
Taxable Social Security benefits amount $2,596,000
Number of returns with partnership/S-corp net income (less loss) 90
Partnership/S-corp net income (less loss) amount $381,000
Number of returns with total statutory adjustments 570
Total statutory adjustments amount $1,305,000
Number of returns with educator expenses 60
Educator expenses amount $14,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $328,000
Number of returns with IRA payments 50
IRA payments amount $174,000
Number of returns with student loan interest deduction 290
Student loan interest deduction amount $319,000
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 $80,000
Number of returns with itemized deductions 250
Total itemized deductions amount $4,418,000
Amount of AGI for itemized returns $9,742,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 200
State and local general sales tax amount $207,000
Number of returns with real estate taxes 200
Real estate taxes amount $602,000
Number of returns with taxes paid 250
Taxes paid amount $833,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $1,017,000
Number of returns with contributions 160
Contributions amount $473,000
Number of returns with taxable income 1,720
Taxable income amount $35,668,000
Number of returns with income tax before credits 1,700
Income tax before credits amount $4,364,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 580
Total tax credits amount $490,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $49,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $97,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 300
Child tax credit amount $287,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 240
Self-employment tax amount $611,000
Number of returns with total tax payments 1,700
Total tax payments amount $7,255,000
Number of returns with earned income credit 300
Earned income credit amount [8] $554,000
Number of returns with excess earned income credit 220
Excess earned income credit (refundable) amount [9] $422,000
Number of returns with additional child tax credit 210
Additional child tax credit amount $280,000
Number of returns with refundable education credit 50
Refundable education credit amount $52,000
Number of returns with income tax 1,500
Income tax amount [10] $3,874,000
Number of returns with tax liability 1,600
Total tax liability amount [11] $4,604,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $591,000
Number of returns with overpayments refunded 1,410
Overpayments refunded amount [13] $3,177,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $60,000

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

Number of returns 1,040
Number of single returns 390
Number of joint returns 560
Number of head of household returns 70
Number of returns with paid preparer's signature 550
Number of exemptions 2,190
Number of dependents 590
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 100
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $64,518,000
Number of returns with total income 1,040
Salaries and wages amount $65,841,000
Number of returns with salaries and wages 810
Salaries and wages amount $42,052
Number of returns with taxable interest 440
Taxable interest amount $584
Number of returns with ordinary dividends 280
Ordinary dividends amount $1,046,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $726
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 240
Business or professional net income (less loss) amount $3,184,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $1,873,000
Number of returns with taxable individual retirement arrangements distributions 180
Taxable individual retirement arrangements distributions amount $2,108,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $8,096,000
Number of farm returns 0
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $61,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $4,594,000
Number of returns with partnership/S-corp net income (less loss) 100
Partnership/S-corp net income (less loss) amount $693,000
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $1,323,000
Number of returns with educator expenses 30
Educator expenses amount $9,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $217,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $403,000
Number of returns with IRA payments 50
IRA payments amount $259,000
Number of returns with student loan interest deduction 190
Student loan interest deduction amount $196,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 290
Total itemized deductions amount $4,923,000
Amount of AGI for itemized returns $17,941,000
Number of returns with State and local income taxes 60
State and local income taxes amount $107,000
Number of returns with State and local general sales tax 230
State and local general sales tax amount $313,000
Number of returns with real estate taxes 250
Real estate taxes amount $745,000
Number of returns with taxes paid 290
Taxes paid amount $1,135,000
Number of returns with mortgage interest paid 200
Mortgage interest paid amount $1,297,000
Number of returns with contributions 200
Contributions amount $762,000
Number of returns with taxable income 1,040
Taxable income amount $42,662,000
Number of returns with income tax before credits 1,030
Income tax before credits amount $5,841,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 430
Total tax credits amount $573,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $46,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $74,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 250
Child tax credit amount $408,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $562,000
Number of returns with total tax payments 1,000
Total tax payments amount $6,776,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $73,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 990
Income tax amount [10] $5,268,000
Number of returns with tax liability 1,010
Total tax liability amount [11] $5,901,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $940,000
Number of returns with overpayments refunded 690
Overpayments refunded amount [13] $1,733,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $73,000

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

Number of returns 790
Number of single returns 150
Number of joint returns 610
Number of head of household returns 20
Number of returns with paid preparer's signature 490
Number of exemptions 1,970
Number of dependents 570
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 320
Adjust gross income (AGI) [5] $68,655,000
Number of returns with total income 790
Salaries and wages amount $69,940,000
Number of returns with salaries and wages 630
Salaries and wages amount $43,997
Number of returns with taxable interest 390
Taxable interest amount $756
Number of returns with ordinary dividends 270
Ordinary dividends amount $1,094,000
Number of returns with qualified dividends 250
Qualified dividends amount [6] $731
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $17
Number of returns with business or professional net income (less loss) 200
Business or professional net income (less loss) amount $3,112,000
Number of returns with net capital gain (less loss) 260
Net capital gain (less loss) amount $2,084,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,597,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $8,135,000
Number of farm returns 20
Number of returns with unemployment compensation 20
Unemployment compensation amount [7] $139,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $4,744,000
Number of returns with partnership/S-corp net income (less loss) 130
Partnership/S-corp net income (less loss) amount $1,262,000
Number of returns with total statutory adjustments 360
Total statutory adjustments amount $1,285,000
Number of returns with educator expenses 50
Educator expenses amount $13,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $349,000
Number of returns with IRA payments 40
IRA payments amount $199,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $182,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $5,850,000
Amount of AGI for itemized returns $25,849,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 270
State and local general sales tax amount $435,000
Number of returns with real estate taxes 270
Real estate taxes amount $961,000
Number of returns with taxes paid 300
Taxes paid amount $1,470,000
Number of returns with mortgage interest paid 230
Mortgage interest paid amount $1,668,000
Number of returns with contributions 220
Contributions amount $886,000
Number of returns with taxable income 790
Taxable income amount $48,829,000
Number of returns with income tax before credits 780
Income tax before credits amount $6,897,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 350
Total tax credits amount $632,000
Number of returns with foreign tax credit 80
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 90
Child and dependent care credit amount $65,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $85,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $454,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $9,000
Number of returns with self-employment tax 170
Self-employment tax amount $531,000
Number of returns with total tax payments 770
Total tax payments amount $7,477,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 50
Refundable education credit amount $46,000
Number of returns with income tax 780
Income tax amount [10] $6,266,000
Number of returns with tax liability 780
Total tax liability amount [11] $6,859,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 280
Tax due at time of filing amount [12] $960,000
Number of returns with overpayments refunded 480
Overpayments refunded amount [13] $1,508,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $53,000

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

Number of returns 1,140
Number of single returns 110
Number of joint returns 1,010
Number of head of household returns 30
Number of returns with paid preparer's signature 730
Number of exemptions 3,090
Number of dependents 950
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 40
Number of elderly returns [4] 480
Adjust gross income (AGI) [5] $150,057,000
Number of returns with total income 1,140
Salaries and wages amount $152,809,000
Number of returns with salaries and wages 900
Salaries and wages amount $89,518
Number of returns with taxable interest 690
Taxable interest amount $1,900
Number of returns with ordinary dividends 510
Ordinary dividends amount $3,504,000
Number of returns with qualified dividends 480
Qualified dividends amount [6] $2,383
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $38
Number of returns with business or professional net income (less loss) 280
Business or professional net income (less loss) amount $5,856,000
Number of returns with net capital gain (less loss) 490
Net capital gain (less loss) amount $8,718,000
Number of returns with taxable individual retirement arrangements distributions 250
Taxable individual retirement arrangements distributions amount $6,663,000
Number of returns with taxable pensions and annuities 400
Taxable pensions and annuities amount $17,523,000
Number of farm returns 40
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 360
Taxable Social Security benefits amount $8,407,000
Number of returns with partnership/S-corp net income (less loss) 280
Partnership/S-corp net income (less loss) amount $6,924,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $2,752,000
Number of returns with educator expenses 70
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 110
Self-employment health insurance deduction amount $973,000
Number of returns with IRA payments 70
IRA payments amount $476,000
Number of returns with student loan interest deduction 160
Student loan interest deduction amount $179,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $25,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $157,000
Number of returns with itemized deductions 610
Total itemized deductions amount $14,464,000
Amount of AGI for itemized returns $82,850,000
Number of returns with State and local income taxes 50
State and local income taxes amount $294,000
Number of returns with State and local general sales tax 520
State and local general sales tax amount $1,125,000
Number of returns with real estate taxes 580
Real estate taxes amount $2,622,000
Number of returns with taxes paid 610
Taxes paid amount $4,240,000
Number of returns with mortgage interest paid 500
Mortgage interest paid amount $4,347,000
Number of returns with contributions 520
Contributions amount $2,736,000
Number of returns with taxable income 1,140
Taxable income amount $116,296,000
Number of returns with income tax before credits 1,130
Income tax before credits amount $19,160,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 530
Total tax credits amount $784,000
Number of returns with foreign tax credit 180
Foreign tax credit amount $37,000
Number of returns with child and dependent care credit 140
Child and dependent care credit amount $86,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $131,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 270
Child tax credit amount $425,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 220
Self-employment tax amount $1,045,000
Number of returns with total tax payments 1,110
Total tax payments amount $19,713,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 80
Refundable education credit amount $74,000
Number of returns with income tax 1,120
Income tax amount [10] $18,376,000
Number of returns with tax liability 1,130
Total tax liability amount [11] $19,538,000
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 [12] $2,748,000
Number of returns with overpayments refunded 580
Overpayments refunded amount [13] $2,442,000
Number of returns with credit to next year’s estimated tax 90
Credited to next year’s estimated tax amount $446,000

Adjusted Gross Income: $200,000 or more

Number of returns 340
Number of single returns 40
Number of joint returns 290
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 920
Number of dependents 290
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $144,695,000
Number of returns with total income 340
Salaries and wages amount $148,034,000
Number of returns with salaries and wages 280
Salaries and wages amount $53,913
Number of returns with taxable interest 290
Taxable interest amount $4,573
Number of returns with ordinary dividends 230
Ordinary dividends amount $6,268,000
Number of returns with qualified dividends 220
Qualified dividends amount [6] $5,256
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $136
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $5,836,000
Number of returns with net capital gain (less loss) 230
Net capital gain (less loss) amount $30,562,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $3,847,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $4,121,000
Number of farm returns 20
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $2,348,000
Number of returns with partnership/S-corp net income (less loss) 200
Partnership/S-corp net income (less loss) amount $30,182,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $3,339,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $592,000
Number of returns with self-employment health insurance deduction 70
Self-employment health insurance deduction amount $895,000
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 40
Domestic production activities deduction amount $659,000
Number of returns with itemized deductions 260
Total itemized deductions amount $9,980,000
Amount of AGI for itemized returns $112,106,000
Number of returns with State and local income taxes 50
State and local income taxes amount $1,221,000
Number of returns with State and local general sales tax 210
State and local general sales tax amount $696,000
Number of returns with real estate taxes 250
Real estate taxes amount $1,962,000
Number of returns with taxes paid 260
Taxes paid amount $3,932,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $2,374,000
Number of returns with contributions 230
Contributions amount $3,180,000
Number of returns with taxable income 340
Taxable income amount $131,220,000
Number of returns with income tax before credits 340
Income tax before credits amount $33,596,000
Number of returns with alternative minimum tax 100
Alternative minimum tax amount $490,000
Number of returns with total tax credits 160
Total tax credits amount $604,000
Number of returns with foreign tax credit 130
Foreign tax credit amount $223,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
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 100
Self-employment tax amount $696,000
Number of returns with total tax payments 340
Total tax payments amount $32,329,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $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 340
Income tax amount [10] $32,993,000
Number of returns with tax liability 340
Total tax liability amount [11] $34,650,000
Number of returns with net investment income tax 190
Net investment income tax $704,000
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $5,866,000
Number of returns with overpayments refunded 110
Overpayments refunded amount [13] $1,328,000
Number of returns with credit to next year’s estimated tax 80
Credited to next year’s estimated tax amount $2,132,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] 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.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

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

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] 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.

[8] 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 9 below for explanation of the refundable portion of the earned income credit.

[9] 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.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “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.

[12] 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.

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