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 77327 Income Tax Stats

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

ZIP Code 77327 Data

Zip Code:77327
City:Cleveland
State:TX [Texas]
Counties: LIBERTY, TX
City Alias(es):Cleveland
Area Code:281 / 832 / 346
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


77327 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77327 [1] 9,330
Total Number of Single Tax Returns for ZIP Code 77327 3,810
Total Number of Joint Tax Returns for ZIP Code 77327 3,930
Total Number of Dependents for ZIP Code 77327 9,490
Total Adjusted Gross Income for ZIP Code 77327 $473,439,000
Average Income per Person for ZIP Code 77327 $23,484
Average Income per Household for ZIP Code 77327 $50,744

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 4,060
Number of single returns 2,120
Number of joint returns 820
Number of head of household returns 1,090
Number of returns with paid preparer's signature 2,210
Number of exemptions 7,880
Number of dependents 3,390
Total number of volunteer prepared returns [5] 110
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 70
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 1,020
Number of elderly returns [4] 560
Adjust gross income (AGI) [5] $53,466,000
Number of returns with total income 4,060
Salaries and wages amount $54,565,000
Number of returns with salaries and wages 2,990
Salaries and wages amount $40,218
Number of returns with taxable interest 210
Taxable interest amount $136
Number of returns with ordinary dividends 90
Ordinary dividends amount $166,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $125
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) 1,320
Business or professional net income (less loss) amount $10,674,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $195,000
Number of returns with taxable individual retirement arrangements distributions 120
Taxable individual retirement arrangements distributions amount $934,000
Number of returns with taxable pensions and annuities 310
Taxable pensions and annuities amount $2,780,000
Number of farm returns 70
Number of returns with unemployment compensation 100
Unemployment compensation amount [7] $377,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $201,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $157,000
Number of returns with total statutory adjustments 1,190
Total statutory adjustments amount $1,099,000
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 40
Self-employment health insurance deduction amount $132,000
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 $48,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $79,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 210
Total itemized deductions amount $3,952,000
Amount of AGI for itemized returns $3,150,000
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 120
State and local general sales tax amount $96,000
Number of returns with real estate taxes 80
Real estate taxes amount $256,000
Number of returns with taxes paid 150
Taxes paid amount $386,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $376,000
Number of returns with contributions 80
Contributions amount $282,000
Number of returns with taxable income 1,310
Taxable income amount $7,364,000
Number of returns with income tax before credits 1,340
Income tax before credits amount $799,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 360
Total tax credits amount $114,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 140
Child tax credit amount $43,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 1,120
Self-employment tax amount $1,789,000
Number of returns with total tax payments 3,720
Total tax payments amount $11,861,000
Number of returns with earned income credit 1,890
Earned income credit amount [8] $6,140,000
Number of returns with excess earned income credit 1,700
Excess earned income credit (refundable) amount [9] $4,954,000
Number of returns with additional child tax credit 1,450
Additional child tax credit amount $2,081,000
Number of returns with refundable education credit 150
Refundable education credit amount $118,000
Number of returns with income tax 1,070
Income tax amount [10] $684,000
Number of returns with tax liability 2,150
Total tax liability amount [11] $2,593,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 530
Tax due at time of filing amount [12] $520,000
Number of returns with overpayments refunded 3,390
Overpayments refunded amount [13] $9,766,000
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 2,430
Number of single returns 830
Number of joint returns 1,030
Number of head of household returns 530
Number of returns with paid preparer's signature 1,380
Number of exemptions 6,260
Number of dependents 2,810
Total number of volunteer prepared returns [5] 30
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 30
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 680
Number of elderly returns [4] 330
Adjust gross income (AGI) [5] $88,091,000
Number of returns with total income 2,430
Salaries and wages amount $88,825,000
Number of returns with salaries and wages 2,180
Salaries and wages amount $78,407
Number of returns with taxable interest 200
Taxable interest amount $137
Number of returns with ordinary dividends 90
Ordinary dividends amount $134,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $95
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 450
Business or professional net income (less loss) amount $3,113,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $298,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $832,000
Number of returns with taxable pensions and annuities 260
Taxable pensions and annuities amount $4,242,000
Number of farm returns 50
Number of returns with unemployment compensation 110
Unemployment compensation amount [7] $551,000
Number of returns with taxable Social Security benefits 240
Taxable Social Security benefits amount $1,516,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $508,000
Number of returns with total statutory adjustments 450
Total statutory adjustments amount $734,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $90,000
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $84,000
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 450
Total itemized deductions amount $9,939,000
Amount of AGI for itemized returns $17,396,000
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 310
State and local general sales tax amount $392,000
Number of returns with real estate taxes 200
Real estate taxes amount $570,000
Number of returns with taxes paid 360
Taxes paid amount $1,092,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $834,000
Number of returns with contributions 220
Contributions amount $910,000
Number of returns with taxable income 2,170
Taxable income amount $35,486,000
Number of returns with income tax before credits 2,180
Income tax before credits amount $4,241,000
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 $889,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $58,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $104,000
Number of returns with retirement savings contribution credit 310
Retirement savings contribution credit amount $51,000
Number of returns with child tax credit 770
Child tax credit amount $648,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $28,000
Number of returns with self-employment tax 300
Self-employment tax amount $818,000
Number of returns with total tax payments 2,380
Total tax payments amount $11,306,000
Number of returns with earned income credit 700
Earned income credit amount [8] $1,701,000
Number of returns with excess earned income credit 600
Excess earned income credit (refundable) amount [9] $1,370,000
Number of returns with additional child tax credit 830
Additional child tax credit amount $1,430,000
Number of returns with refundable education credit 90
Refundable education credit amount $74,000
Number of returns with income tax 1,530
Income tax amount [10] $3,352,000
Number of returns with tax liability 1,770
Total tax liability amount [11] $4,382,000
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] $592,000
Number of returns with overpayments refunded 2,140
Overpayments refunded amount [13] $7,471,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 1,260
Number of single returns 320
Number of joint returns 770
Number of head of household returns 150
Number of returns with paid preparer's signature 720
Number of exemptions 3,600
Number of dependents 1,570
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] 370
Number of elderly returns [4] 220
Adjust gross income (AGI) [5] $76,970,000
Number of returns with total income 1,260
Salaries and wages amount $77,342,000
Number of returns with salaries and wages 1,170
Salaries and wages amount $68,268
Number of returns with taxable interest 150
Taxable interest amount $69
Number of returns with ordinary dividends 100
Ordinary dividends amount $376,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $304
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) 190
Business or professional net income (less loss) amount $1,007,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $229,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $803,000
Number of returns with taxable pensions and annuities 210
Taxable pensions and annuities amount $4,432,000
Number of farm returns 60
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $378,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,911,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $540,000
Number of returns with total statutory adjustments 220
Total statutory adjustments amount $372,000
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 $144,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $73,000
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 400
Total itemized deductions amount $10,750,000
Amount of AGI for itemized returns $24,555,000
Number of returns with State and local income taxes 40
State and local income taxes amount $72,000
Number of returns with State and local general sales tax 290
State and local general sales tax amount $531,000
Number of returns with real estate taxes 220
Real estate taxes amount $660,000
Number of returns with taxes paid 340
Taxes paid amount $1,351,000
Number of returns with mortgage interest paid 190
Mortgage interest paid amount $1,150,000
Number of returns with contributions 220
Contributions amount $1,066,000
Number of returns with taxable income 1,230
Taxable income amount $43,189,000
Number of returns with income tax before credits 1,230
Income tax before credits amount $5,810,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $1,007,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $8,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $78,000
Number of returns with retirement savings contribution credit 120
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 530
Child tax credit amount $877,000
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 $285,000
Number of returns with total tax payments 1,250
Total tax payments amount $9,087,000
Number of returns with earned income credit 20
Earned income credit amount [8] $8,000
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 170
Additional child tax credit amount $249,000
Number of returns with refundable education credit 50
Refundable education credit amount $44,000
Number of returns with income tax 1,080
Income tax amount [10] $4,803,000
Number of returns with tax liability 1,110
Total tax liability amount [11] $5,198,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 180
Tax due at time of filing amount [12] $406,000
Number of returns with overpayments refunded 1,080
Overpayments refunded amount [13] $4,227,000
Number of returns with credit to next year’s estimated tax 30
Credited to next year’s estimated tax amount $155,000

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

Number of returns 670
Number of single returns 110
Number of joint returns 500
Number of head of household returns 60
Number of returns with paid preparer's signature 370
Number of exemptions 1,930
Number of dependents 750
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] 180
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $58,155,000
Number of returns with total income 670
Salaries and wages amount $58,443,000
Number of returns with salaries and wages 630
Salaries and wages amount $50,739
Number of returns with taxable interest 120
Taxable interest amount $56
Number of returns with ordinary dividends 60
Ordinary dividends amount $271,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $209
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) 130
Business or professional net income (less loss) amount $589,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $470,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $1,113,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $3,643,000
Number of farm returns 40
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $199,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,826,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount $236,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $288,000
Number of returns with educator expenses 30
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
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 $70,000
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 280
Total itemized deductions amount $7,975,000
Amount of AGI for itemized returns $23,872,000
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 210
State and local general sales tax amount $422,000
Number of returns with real estate taxes 170
Real estate taxes amount $498,000
Number of returns with taxes paid 250
Taxes paid amount $1,062,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $932,000
Number of returns with contributions 170
Contributions amount $958,000
Number of returns with taxable income 670
Taxable income amount $37,907,000
Number of returns with income tax before credits 660
Income tax before credits amount $5,464,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 320
Total tax credits amount $614,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $45,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 280
Child tax credit amount $515,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $15,000
Number of returns with self-employment tax 60
Self-employment tax amount $197,000
Number of returns with total tax payments 660
Total tax payments amount $7,513,000
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 $40,000
Number of returns with refundable education credit 30
Refundable education credit amount $25,000
Number of returns with income tax 650
Income tax amount [10] $4,851,000
Number of returns with tax liability 650
Total tax liability amount [11] $5,148,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [12] $439,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $2,753,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

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

Number of returns 780
Number of single returns 70
Number of joint returns 690
Number of head of household returns 30
Number of returns with paid preparer's signature 450
Number of exemptions 2,300
Number of dependents 840
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] 160
Number of elderly returns [4] 150
Adjust gross income (AGI) [5] $102,591,000
Number of returns with total income 780
Salaries and wages amount $103,159,000
Number of returns with salaries and wages 730
Salaries and wages amount $87,841
Number of returns with taxable interest 230
Taxable interest amount $324
Number of returns with ordinary dividends 140
Ordinary dividends amount $620,000
Number of returns with qualified dividends 130
Qualified dividends amount [6] $537
Number of returns with state and local income tax refunds 20
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,412,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,642,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $4,000,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $5,861,000
Number of farm returns 80
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $232,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $2,317,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $749,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $568,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $146,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $58,000
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 410
Total itemized deductions amount $13,619,000
Amount of AGI for itemized returns $56,497,000
Number of returns with State and local income taxes 20
State and local income taxes amount $109,000
Number of returns with State and local general sales tax 340
State and local general sales tax amount $921,000
Number of returns with real estate taxes 340
Real estate taxes amount $1,449,000
Number of returns with taxes paid 390
Taxes paid amount $2,535,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $2,344,000
Number of returns with contributions 290
Contributions amount $1,908,000
Number of returns with taxable income 770
Taxable income amount $75,586,000
Number of returns with income tax before credits 770
Income tax before credits amount $12,810,000
Number of returns with alternative minimum tax 50
Alternative minimum tax amount $107,000
Number of returns with total tax credits 320
Total tax credits amount $518,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $30,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $99,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 220
Child tax credit amount $325,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 90
Self-employment tax amount $345,000
Number of returns with total tax payments 770
Total tax payments amount $15,321,000
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 70
Refundable education credit amount $62,000
Number of returns with income tax 770
Income tax amount [10] $12,293,000
Number of returns with tax liability 770
Total tax liability amount [11] $12,878,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $951,000
Number of returns with overpayments refunded 560
Overpayments refunded amount [13] $3,274,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $200,000 or more

Number of returns 130
Number of single returns 0
Number of joint returns 120
Number of head of household returns 0
Number of returns with paid preparer's signature 110
Number of exemptions 380
Number of dependents 130
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] 50
Adjust gross income (AGI) [5] $94,166,000
Number of returns with total income 130
Salaries and wages amount $95,065,000
Number of returns with salaries and wages 120
Salaries and wages amount $29,519
Number of returns with taxable interest 80
Taxable interest amount $2,423
Number of returns with ordinary dividends 50
Ordinary dividends amount $1,722,000
Number of returns with qualified dividends 50
Qualified dividends amount [6] $1,257
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) 40
Business or professional net income (less loss) amount $2,479,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $18,184,000
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 30
Taxable pensions and annuities amount $2,746,000
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 30
Taxable Social Security benefits amount $697,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $20,633,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $899,000
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 $242,000
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 90
Total itemized deductions amount $5,675,000
Amount of AGI for itemized returns $68,068,000
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 80
State and local general sales tax amount $302,000
Number of returns with real estate taxes 90
Real estate taxes amount $930,000
Number of returns with taxes paid 90
Taxes paid amount $1,364,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $661,000
Number of returns with contributions 70
Contributions amount $1,489,000
Number of returns with taxable income 130
Taxable income amount $87,031,000
Number of returns with income tax before credits 130
Income tax before credits amount $23,977,000
Number of returns with alternative minimum tax 30
Alternative minimum tax amount $186,000
Number of returns with total tax credits 40
Total tax credits amount $127,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $35,000
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 30
Self-employment tax amount $284,000
Number of returns with total tax payments 130
Total tax payments amount $23,703,000
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 130
Income tax amount [10] $23,850,000
Number of returns with tax liability 130
Total tax liability amount [11] $24,837,000
Number of returns with net investment income tax 60
Net investment income tax $530,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [12] $2,501,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $640,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $798,000

[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.