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ZIP Code Database - Facts & Stats

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ZIP Code 88130 Income Tax Stats

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

ZIP Code 88130 Data

Zip Code:88130
City:Portales
State:NM [New Mexico]
Counties: ROOSEVELT, NM
City Alias(es):Portales
Area Code:575
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




88130 Income Tax Overview

Total Number of Tax Returns for ZIP Code 88130 [1] 6,980
Total Number of Single Tax Returns for ZIP Code 88130 2,620
Total Number of Joint Tax Returns for ZIP Code 88130 2,650
Total Number of Dependents for ZIP Code 88130 5,880
Total Adjusted Gross Income for ZIP Code 88130 $258,532,000
Average Income per Person for ZIP Code 88130 $13,862
Average Income per Household for ZIP Code 88130 $37,039

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


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

Number of returns [1] 3,380
Number of single returns 2,000
Number of joint returns 560
Number of head of household returns 800
Number of returns with paid preparer's signature 1,210
Number of exemptions 5,770
Number of dependents 2,200
Adjust gross income (AGI) [2] $42,842,000
Number of returns with total income 3,380
Salaries and wages amount $43,524,000
Number of returns with salaries and wages 2,880
Salaries and wages amount $36,858
Number of returns with taxable interest 370
Taxable interest amount $400
Number of returns with ordinary dividends 150
Ordinary dividends amount $240,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $137
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $14
Number of returns with business or professional net income (less loss) 340
Business or professional net income (less loss) amount $2,025,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $195,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $384,000
Number of returns with taxable pensions and annuities 320
Taxable pensions and annuities amount $3,161,000
Number of farm returns 80
Number of returns with unemployment compensation 130
Unemployment compensation amount [4] $632,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $110,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $186,000
Number of returns with total statutory adjustments 510
Total statutory adjustments amount $682,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
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 $78,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 120
Student loan interest deduction amount $94,000
Number of returns with tuition and fees deduction 90
Tuition and fees deduction amount $190,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 100
Total itemized deductions amount $1,428,000
Amount of AGI for itemized returns $1,481,000
Number of returns with State and local income taxes 50
State and local income taxes amount $36,000
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 60
Real estate taxes amount $49,000
Number of returns with taxes paid 100
Taxes paid amount $137,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $281,000
Number of returns with contributions 70
Contributions amount $171,000
Number of returns with taxable income 1,320
Taxable income amount $7,402,000
Number of returns with income tax before credits 1,310
Income tax before credits amount $774,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $125,000
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 150
Nonrefundable education credit amount $56,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $20,000
Number of returns with child tax credit 150
Child tax credit amount $41,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 300
Self-employment tax amount $417,000
Number of returns with total tax payments 3,120
Total tax payments amount $7,935,000
Number of returns with earned income credit 1,420
Earned income credit amount [5] $3,863,000
Number of returns with excess earned income credit 1,330
Excess earned income credit (refundable) amount [6] $3,588,000
Number of returns with additional child tax credit 990
Additional child tax credit amount $1,305,000
Number of returns with refundable education credit 220
Refundable education credit amount $167,000
Number of returns with income tax 1,010
Income tax amount [7] $650,000
Number of returns with tax liability 1,290
Total tax liability amount [8] $1,087,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 210
Tax due at time of filing amount [9] $162,000
Number of returns with overpayments refunded 2,990
Overpayments refunded amount [10] $7,021,000

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

Number of returns [1] 1,960
Number of single returns 680
Number of joint returns 840
Number of head of household returns 420
Number of returns with paid preparer's signature 760
Number of exemptions 4,960
Number of dependents 2,160
Adjust gross income (AGI) [2] $69,973,000
Number of returns with total income 1,960
Salaries and wages amount $70,887,000
Number of returns with salaries and wages 1,780
Salaries and wages amount $60,831
Number of returns with taxable interest 320
Taxable interest amount $430
Number of returns with ordinary dividends 140
Ordinary dividends amount $206,000
Number of returns with qualified dividends 130
Qualified dividends amount [3] $106
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 190
Business or professional net income (less loss) amount $865,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $534,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $698,000
Number of returns with taxable pensions and annuities 280
Taxable pensions and annuities amount $5,260,000
Number of farm returns 60
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $407,000
Number of returns with taxable Social Security benefits 230
Taxable Social Security benefits amount $1,433,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($20,000)
Number of returns with total statutory adjustments 430
Total statutory adjustments amount $914,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $197,000
Number of returns with IRA payments 60
IRA payments amount $202,000
Number of returns with student loan interest deduction 200
Student loan interest deduction amount $212,000
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 230
Total itemized deductions amount $3,660,000
Amount of AGI for itemized returns $8,556,000
Number of returns with State and local income taxes 150
State and local income taxes amount $213,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $68,000
Number of returns with real estate taxes 160
Real estate taxes amount $157,000
Number of returns with taxes paid 220
Taxes paid amount $474,000
Number of returns with mortgage interest paid 130
Mortgage interest paid amount $775,000
Number of returns with contributions 150
Contributions amount $672,000
Number of returns with taxable income 1,830
Taxable income amount $31,085,000
Number of returns with income tax before credits 1,810
Income tax before credits amount $3,697,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 950
Total tax credits amount $799,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $0
Number of returns with child and dependent care credit 80
Child and dependent care credit amount $39,000
Number of returns with nonrefundable education credit 150
Nonrefundable education credit amount $106,000
Number of returns with retirement savings contribution credit 250
Retirement savings contribution credit amount $45,000
Number of returns with child tax credit 680
Child tax credit amount $598,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $14,000
Number of returns with self-employment tax 130
Self-employment tax amount $280,000
Number of returns with total tax payments 1,930
Total tax payments amount $7,958,000
Number of returns with earned income credit 600
Earned income credit amount [5] $1,188,000
Number of returns with excess earned income credit 510
Excess earned income credit (refundable) amount [6] $1,060,000
Number of returns with additional child tax credit 620
Additional child tax credit amount $1,102,000
Number of returns with refundable education credit 90
Refundable education credit amount $63,000
Number of returns with income tax 1,280
Income tax amount [7] $2,898,000
Number of returns with tax liability 1,350
Total tax liability amount [8] $3,218,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 240
Tax due at time of filing amount [9] $320,000
Number of returns with overpayments refunded 1,700
Overpayments refunded amount [10] $5,043,000

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

Number of returns [1] 800
Number of single returns 190
Number of joint returns 530
Number of head of household returns 80
Number of returns with paid preparer's signature 390
Number of exemptions 2,060
Number of dependents 730
Adjust gross income (AGI) [2] $48,794,000
Number of returns with total income 800
Salaries and wages amount $49,356,000
Number of returns with salaries and wages 720
Salaries and wages amount $39,392
Number of returns with taxable interest 240
Taxable interest amount $415
Number of returns with ordinary dividends 100
Ordinary dividends amount $391,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $268
Number of returns with state and local income tax refunds 100
State and local income tax refunds amount $60
Number of returns with business or professional net income (less loss) 110
Business or professional net income (less loss) amount $998,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $452,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $508,000
Number of returns with taxable pensions and annuities 190
Taxable pensions and annuities amount $4,370,000
Number of farm returns 60
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $226,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $1,932,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $600,000
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $562,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
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 130
Student loan interest deduction amount $127,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $45,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 220
Total itemized deductions amount $3,723,000
Amount of AGI for itemized returns $13,281,000
Number of returns with State and local income taxes 170
State and local income taxes amount $358,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $51,000
Number of returns with real estate taxes 170
Real estate taxes amount $176,000
Number of returns with taxes paid 220
Taxes paid amount $604,000
Number of returns with mortgage interest paid 160
Mortgage interest paid amount $981,000
Number of returns with contributions 150
Contributions amount $660,000
Number of returns with taxable income 800
Taxable income amount $30,652,000
Number of returns with income tax before credits 800
Income tax before credits amount $4,111,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 410
Total tax credits amount $630,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 90
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $9,000
Number of returns with child tax credit 300
Child tax credit amount $494,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 80
Self-employment tax amount $230,000
Number of returns with total tax payments 790
Total tax payments amount $5,191,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 60
Additional child tax credit amount $79,000
Number of returns with refundable education credit 50
Refundable education credit amount $37,000
Number of returns with income tax 740
Income tax amount [7] $3,481,000
Number of returns with tax liability 750
Total tax liability amount [8] $3,757,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [9] $423,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [10] $1,792,000

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

Number of returns [1] 420
Number of single returns 60
Number of joint returns 350
Number of head of household returns 20
Number of returns with paid preparer's signature 230
Number of exemptions 1,190
Number of dependents 430
Adjust gross income (AGI) [2] $36,115,000
Number of returns with total income 420
Salaries and wages amount $36,476,000
Number of returns with salaries and wages 370
Salaries and wages amount $27,619
Number of returns with taxable interest 180
Taxable interest amount $232
Number of returns with ordinary dividends 80
Ordinary dividends amount $162,000
Number of returns with qualified dividends 70
Qualified dividends amount [3] $93
Number of returns with state and local income tax refunds 70
State and local income tax refunds amount $43
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $595,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $426,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $717,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $4,411,000
Number of farm returns 30
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,853,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $346,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $361,000
Number of returns with educator expenses 70
Educator expenses amount $20,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $144,000
Number of returns with IRA payments 20
IRA payments amount $143,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $82,000
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 160
Total itemized deductions amount $3,098,000
Amount of AGI for itemized returns $13,666,000
Number of returns with State and local income taxes 140
State and local income taxes amount $429,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $45,000
Number of returns with real estate taxes 130
Real estate taxes amount $170,000
Number of returns with taxes paid 160
Taxes paid amount $642,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $779,000
Number of returns with contributions 110
Contributions amount $654,000
Number of returns with taxable income 420
Taxable income amount $25,250,000
Number of returns with income tax before credits 420
Income tax before credits amount $3,599,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $428,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $31,000
Number of returns with nonrefundable education credit 70
Nonrefundable education credit amount $57,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 180
Child tax credit amount $321,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 50
Self-employment tax amount $120,000
Number of returns with total tax payments 420
Total tax payments amount $4,101,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $27,000
Number of returns with income tax 420
Income tax amount [7] $3,170,000
Number of returns with tax liability 420
Total tax liability amount [8] $3,307,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $260,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [10] $1,007,000

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

Number of returns [1] 380
Number of single returns 40
Number of joint returns 340
Number of head of household returns 0
Number of returns with paid preparer's signature 230
Number of exemptions 1,050
Number of dependents 330
Adjust gross income (AGI) [2] $49,350,000
Number of returns with total income 380
Salaries and wages amount $50,139,000
Number of returns with salaries and wages 340
Salaries and wages amount $35,195
Number of returns with taxable interest 220
Taxable interest amount $686
Number of returns with ordinary dividends 130
Ordinary dividends amount $515,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $287
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $135
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,169,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $1,736,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $883,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $6,042,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $1,945,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,762,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $909,000
Number of returns with educator expenses 40
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 0
IRA payments amount $0
Number of returns with student loan interest deduction 40
Student loan interest deduction amount $48,000
Number of returns with tuition and fees deduction 20
Tuition and fees deduction amount $40,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 240
Total itemized deductions amount $5,377,000
Amount of AGI for itemized returns $31,637,000
Number of returns with State and local income taxes 230
State and local income taxes amount $1,161,000
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 200
Real estate taxes amount $290,000
Number of returns with taxes paid 240
Taxes paid amount $1,506,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,221,000
Number of returns with contributions 200
Contributions amount $1,451,000
Number of returns with taxable income 380
Taxable income amount $38,180,000
Number of returns with income tax before credits 380
Income tax before credits amount $6,516,000
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 $210,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $43,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 90
Child tax credit amount $127,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $291,000
Number of returns with total tax payments 370
Total tax payments amount $6,639,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 30
Refundable education credit amount $26,000
Number of returns with income tax 380
Income tax amount [7] $6,309,000
Number of returns with tax liability 380
Total tax liability amount [8] $6,671,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $991,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $909,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 40
Number of single returns 0
Number of joint returns 30
Number of head of household returns 0
Number of returns with paid preparer's signature 30
Number of exemptions 110
Number of dependents 30
Adjust gross income (AGI) [2] $11,458,000
Number of returns with total income 40
Salaries and wages amount $11,800,000
Number of returns with salaries and wages 30
Salaries and wages amount $5,467
Number of returns with taxable interest 20
Taxable interest amount $168
Number of returns with ordinary dividends 0
Ordinary dividends amount $0
Number of returns with qualified dividends 0
Qualified dividends amount [3] $0
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) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 20
Net capital gain (less loss) amount $1,227,000
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 [4] $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) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 0
Total statutory adjustments amount $0
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 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 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 30
Total itemized deductions amount $1,064,000
Amount of AGI for itemized returns $10,539,000
Number of returns with State and local income taxes 30
State and local income taxes amount $387,000
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 30
Real estate taxes amount $53,000
Number of returns with taxes paid 30
Taxes paid amount $447,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $219,000
Number of returns with contributions 30
Contributions amount $439,000
Number of returns with taxable income 40
Taxable income amount $10,018,000
Number of returns with income tax before credits 40
Income tax before credits amount $2,311,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
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 0
Self-employment tax amount $0
Number of returns with total tax payments 30
Total tax payments amount $2,169,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 40
Income tax amount [7] $2,306,000
Number of returns with tax liability 40
Total tax liability amount [8] $2,427,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 20
Tax due at time of filing amount [9] $561,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [10] $0

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

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

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

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

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

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

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

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

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

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