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ZIP Code Database - Facts & Stats

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ZIP Code 69153 Income Tax Stats

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

ZIP Code 69153 Data

Zip Code:69153
City:Ogallala
State:NE [Nebraska]
Counties: KEITH, NE
City Alias(es):Ogallala
Area Code:308
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]





69153 Income Tax Overview

Total Number of Tax Returns for ZIP Code 69153 [1] 2,760
Total Number of Single Tax Returns for ZIP Code 69153 1,130
Total Number of Joint Tax Returns for ZIP Code 69153 1,200
Total Number of Dependents for ZIP Code 69153 1,480
Total Adjusted Gross Income for ZIP Code 69153 $145,168,000
Average Income per Person for ZIP Code 69153 $25,163
Average Income per Household for ZIP Code 69153 $52,597

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 1,050
Number of single returns 710
Number of joint returns 150
Number of head of household returns 170
Number of returns with paid preparer's signature 600
Number of exemptions 1,370
Number of dependents 380
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] 150
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $12,968,000
Number of returns with total income 1,050
Salaries and wages amount $13,244,000
Number of returns with salaries and wages 840
Salaries and wages amount $10,052
Number of returns with taxable interest 200
Taxable interest amount $159
Number of returns with ordinary dividends 100
Ordinary dividends amount $133,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $78
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) 140
Business or professional net income (less loss) amount $921,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $173,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $509,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $1,013,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 70
Taxable Social Security benefits amount $122,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $276,000
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 30
Self-employment health insurance deduction amount $89,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $13,000
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 60
Total itemized deductions amount $1,067,000
Amount of AGI for itemized returns $818,000
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 40
State and local general sales tax amount $28,000
Number of returns with real estate taxes 50
Real estate taxes amount $82,000
Number of returns with taxes paid 60
Taxes paid amount $145,000
Number of returns with mortgage interest paid 0
Mortgage interest paid amount $0
Number of returns with contributions 40
Contributions amount $56,000
Number of returns with taxable income 480
Taxable income amount $2,864,000
Number of returns with income tax before credits 470
Income tax before credits amount $297,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 120
Total tax credits amount $32,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 70
Retirement savings contribution credit amount $10,000
Number of returns with child tax credit 30
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 120
Self-employment tax amount $162,000
Number of returns with total tax payments 930
Total tax payments amount $2,003,000
Number of returns with earned income credit 330
Earned income credit amount [8] $819,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [9] $740,000
Number of returns with additional child tax credit 180
Additional child tax credit amount $216,000
Number of returns with refundable education credit 30
Refundable education credit amount $27,000
Number of returns with income tax 410
Income tax amount [10] $265,000
Number of returns with tax liability 500
Total tax liability amount [11] $467,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $79,000
Number of returns with overpayments refunded 860
Overpayments refunded amount [13] $1,625,000
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 680
Number of single returns 320
Number of joint returns 250
Number of head of household returns 100
Number of returns with paid preparer's signature 410
Number of exemptions 1,270
Number of dependents 350
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] 90
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $24,236,000
Number of returns with total income 680
Salaries and wages amount $24,752,000
Number of returns with salaries and wages 560
Salaries and wages amount $18,602
Number of returns with taxable interest 190
Taxable interest amount $166
Number of returns with ordinary dividends 100
Ordinary dividends amount $177,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $103
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 120
Business or professional net income (less loss) amount $1,091,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $314,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $931,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $1,720,000
Number of farm returns 40
Number of returns with unemployment compensation 50
Unemployment compensation amount [7] $166,000
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $1,017,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $374,000
Number of returns with total statutory adjustments 180
Total statutory adjustments amount $516,000
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 30
Self-employment health insurance deduction amount $136,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 60
Student loan interest deduction amount $69,000
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 90
Total itemized deductions amount $1,489,000
Amount of AGI for itemized returns $3,562,000
Number of returns with State and local income taxes 80
State and local income taxes amount $137,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $36,000
Number of returns with real estate taxes 70
Real estate taxes amount $179,000
Number of returns with taxes paid 90
Taxes paid amount $356,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $219,000
Number of returns with contributions 60
Contributions amount $193,000
Number of returns with taxable income 650
Taxable income amount $12,243,000
Number of returns with income tax before credits 650
Income tax before credits amount $1,489,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 250
Total tax credits amount $178,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $31,000
Number of returns with retirement savings contribution credit 100
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 130
Child tax credit amount $118,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $6,000
Number of returns with self-employment tax 100
Self-employment tax amount $255,000
Number of returns with total tax payments 650
Total tax payments amount $2,689,000
Number of returns with earned income credit 140
Earned income credit amount [8] $332,000
Number of returns with excess earned income credit 110
Excess earned income credit (refundable) amount [9] $263,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $160,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 560
Income tax amount [10] $1,311,000
Number of returns with tax liability 600
Total tax liability amount [11] $1,608,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $225,000
Number of returns with overpayments refunded 540
Overpayments refunded amount [13] $1,261,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $78,000

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

Number of returns 410
Number of single returns 120
Number of joint returns 260
Number of head of household returns 40
Number of returns with paid preparer's signature 270
Number of exemptions 960
Number of dependents 280
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] 60
Number of elderly returns [4] 140
Adjust gross income (AGI) [5] $25,324,000
Number of returns with total income 410
Salaries and wages amount $26,019,000
Number of returns with salaries and wages 370
Salaries and wages amount $19,884
Number of returns with taxable interest 150
Taxable interest amount $114
Number of returns with ordinary dividends 80
Ordinary dividends amount $316,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $240
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) 90
Business or professional net income (less loss) amount $701,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $699,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $571,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,713,000
Number of farm returns 30
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 $1,417,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $338,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $695,000
Number of returns with educator expenses 30
Educator expenses amount $7,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $215,000
Number of returns with IRA payments 50
IRA payments amount $236,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $49,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $44,000
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $123,000
Number of returns with itemized deductions 100
Total itemized deductions amount $1,805,000
Amount of AGI for itemized returns $6,326,000
Number of returns with State and local income taxes 100
State and local income taxes amount $285,000
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 90
Real estate taxes amount $204,000
Number of returns with taxes paid 100
Taxes paid amount $558,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $279,000
Number of returns with contributions 60
Contributions amount $240,000
Number of returns with taxable income 410
Taxable income amount $16,151,000
Number of returns with income tax before credits 410
Income tax before credits amount $2,171,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 170
Total tax credits amount $257,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $9,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 50
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 110
Child tax credit amount $193,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 80
Self-employment tax amount $225,000
Number of returns with total tax payments 400
Total tax payments amount $2,674,000
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 30
Additional child tax credit amount $31,000
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 380
Income tax amount [10] $1,914,000
Number of returns with tax liability 390
Total tax liability amount [11] $2,164,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [12] $331,000
Number of returns with overpayments refunded 280
Overpayments refunded amount [13] $761,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 250
Number of single returns 30
Number of joint returns 210
Number of head of household returns 0
Number of returns with paid preparer's signature 190
Number of exemptions 630
Number of dependents 180
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] 100
Adjust gross income (AGI) [5] $21,232,000
Number of returns with total income 250
Salaries and wages amount $21,791,000
Number of returns with salaries and wages 210
Salaries and wages amount $14,204
Number of returns with taxable interest 140
Taxable interest amount $253
Number of returns with ordinary dividends 80
Ordinary dividends amount $195,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $147
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $49
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $546,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $812,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $731,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $1,848,000
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 80
Taxable Social Security benefits amount $1,648,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $679,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $559,000
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 20
Self-employment health insurance deduction amount $120,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $33,000
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 90
Total itemized deductions amount $2,082,000
Amount of AGI for itemized returns $8,073,000
Number of returns with State and local income taxes 80
State and local income taxes amount $441,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $60,000
Number of returns with real estate taxes 80
Real estate taxes amount $227,000
Number of returns with taxes paid 90
Taxes paid amount $746,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $294,000
Number of returns with contributions 80
Contributions amount $378,000
Number of returns with taxable income 240
Taxable income amount $14,623,000
Number of returns with income tax before credits 240
Income tax before credits amount $1,996,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $190,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $30,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 60
Child tax credit amount $124,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $149,000
Number of returns with total tax payments 240
Total tax payments amount $2,255,000
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 240
Income tax amount [10] $1,806,000
Number of returns with tax liability 240
Total tax liability amount [11] $1,977,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $296,000
Number of returns with overpayments refunded 140
Overpayments refunded amount [13] $517,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $57,000

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

Number of returns 300
Number of single returns 30
Number of joint returns 260
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 800
Number of dependents 240
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] 20
Number of elderly returns [4] 110
Adjust gross income (AGI) [5] $38,192,000
Number of returns with total income 300
Salaries and wages amount $39,209,000
Number of returns with salaries and wages 250
Salaries and wages amount $25,925
Number of returns with taxable interest 200
Taxable interest amount $389
Number of returns with ordinary dividends 110
Ordinary dividends amount $782,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $616
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $71
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $818,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $2,500,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,883,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $2,478,000
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 90
Taxable Social Security benefits amount $2,111,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $2,031,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $1,017,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $281,000
Number of returns with IRA payments 20
IRA payments amount $157,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $47,000
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 $164,000
Number of returns with itemized deductions 180
Total itemized deductions amount $4,402,000
Amount of AGI for itemized returns $24,365,000
Number of returns with State and local income taxes 170
State and local income taxes amount $1,299,000
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 170
Real estate taxes amount $606,000
Number of returns with taxes paid 180
Taxes paid amount $2,091,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $735,000
Number of returns with contributions 150
Contributions amount $746,000
Number of returns with taxable income 290
Taxable income amount $29,110,000
Number of returns with income tax before credits 290
Income tax before credits amount $4,684,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 140
Total tax credits amount $207,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $7,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $41,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 70
Child tax credit amount $97,000
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 $317,000
Number of returns with total tax payments 280
Total tax payments amount $4,914,000
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 30
Refundable education credit amount $25,000
Number of returns with income tax 290
Income tax amount [10] $4,476,000
Number of returns with tax liability 290
Total tax liability amount [11] $4,805,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $746,000
Number of returns with overpayments refunded 160
Overpayments refunded amount [13] $675,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $425,000

Adjusted Gross Income: $200,000 or more

Number of returns 70
Number of single returns 0
Number of joint returns 70
Number of head of household returns 0
Number of returns with paid preparer's signature 70
Number of exemptions 190
Number of dependents 50
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] 30
Adjust gross income (AGI) [5] $23,216,000
Number of returns with total income 70
Salaries and wages amount $23,845,000
Number of returns with salaries and wages 60
Salaries and wages amount $11,090
Number of returns with taxable interest 60
Taxable interest amount $340
Number of returns with ordinary dividends 40
Ordinary dividends amount $313,000
Number of returns with qualified dividends 40
Qualified dividends amount [6] $254
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $62
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $725,000
Number of returns with net capital gain (less loss) 50
Net capital gain (less loss) amount $2,846,000
Number of returns with taxable individual retirement arrangements distributions 0
Taxable individual retirement arrangements distributions amount $0
Number of returns with taxable pensions and annuities 0
Taxable pensions and annuities amount $0
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 0
Taxable Social Security benefits amount $0
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,431,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $629,000
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 20
Self-employment health insurance deduction amount $227,000
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 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $2,290,000
Amount of AGI for itemized returns $21,488,000
Number of returns with State and local income taxes 60
State and local income taxes amount $1,254,000
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 60
Real estate taxes amount $298,000
Number of returns with taxes paid 70
Taxes paid amount $1,612,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $258,000
Number of returns with contributions 60
Contributions amount $402,000
Number of returns with taxable income 70
Taxable income amount $20,294,000
Number of returns with income tax before credits 70
Income tax before credits amount $4,860,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $130,000
Number of returns with total tax credits 30
Total tax credits amount $10,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
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 20
Self-employment tax amount $193,000
Number of returns with total tax payments 70
Total tax payments amount $4,154,000
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 70
Income tax amount [10] $4,850,000
Number of returns with tax liability 70
Total tax liability amount [11] $5,122,000
Number of returns with net investment income tax 40
Net investment income tax $58,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $1,253,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[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.