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ZIP Code Database - Facts & Stats

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ZIP Code 95938 Income Tax Stats

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

ZIP Code 95938 Data

Zip Code:95938
City:Durham
State:CA [California]
Counties: BUTTE, CA
City Alias(es):Durham
Area Code:530
Time Zone: Pacific (GMT -08:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


95938 Income Tax Overview

Total Number of Tax Returns for ZIP Code 95938 [1] 2,130
Total Number of Single Tax Returns for ZIP Code 95938 890
Total Number of Joint Tax Returns for ZIP Code 95938 1,040
Total Number of Dependents for ZIP Code 95938 1,350
Total Adjusted Gross Income for ZIP Code 95938 $183,424,000
Average Income per Person for ZIP Code 95938 $48,435
Average Income per Household for ZIP Code 95938 $86,115

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 600
Number of single returns 440
Number of joint returns 90
Number of head of household returns 60
Number of returns with paid preparer's signature 300
Number of exemptions 700
Number of dependents 150
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 40
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] 150
Adjust gross income (AGI) [5] $7,089,000
Number of returns with total income 600
Salaries and wages amount $7,283,000
Number of returns with salaries and wages 430
Salaries and wages amount $5,056
Number of returns with taxable interest 100
Taxable interest amount $42
Number of returns with ordinary dividends 80
Ordinary dividends amount $204,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $163
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) 100
Business or professional net income (less loss) amount $529,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $59,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $341,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $701,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $175,000
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $70,000
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 120
Total statutory adjustments amount $194,000
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 $128,000
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 40
Total itemized deductions amount $684,000
Amount of AGI for itemized returns $480,000
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 20
State and local general sales tax amount $13,000
Number of returns with real estate taxes 30
Real estate taxes amount $101,000
Number of returns with taxes paid 40
Taxes paid amount $150,000
Number of returns with mortgage interest paid 20
Mortgage interest paid amount $179,000
Number of returns with contributions 0
Contributions amount $0
Number of returns with taxable income 280
Taxable income amount $1,676,000
Number of returns with income tax before credits 280
Income tax before credits amount $182,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 60
Total tax credits amount $25,000
Number of returns with foreign tax credit 20
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 30
Nonrefundable education credit amount $15,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
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 80
Self-employment tax amount $111,000
Number of returns with total tax payments 510
Total tax payments amount $956,000
Number of returns with earned income credit 160
Earned income credit amount [8] $329,000
Number of returns with excess earned income credit 130
Excess earned income credit (refundable) amount [9] $275,000
Number of returns with additional child tax credit 70
Additional child tax credit amount $87,000
Number of returns with refundable education credit 40
Refundable education credit amount $28,000
Number of returns with income tax 240
Income tax amount [10] $156,000
Number of returns with tax liability 310
Total tax liability amount [11] $277,000
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] $66,000
Number of returns with overpayments refunded 460
Overpayments refunded amount [13] $719,000
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 470
Number of single returns 240
Number of joint returns 150
Number of head of household returns 80
Number of returns with paid preparer's signature 270
Number of exemptions 960
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] 50
Number of elderly returns [4] 130
Adjust gross income (AGI) [5] $17,592,000
Number of returns with total income 470
Salaries and wages amount $17,955,000
Number of returns with salaries and wages 370
Salaries and wages amount $12,847
Number of returns with taxable interest 130
Taxable interest amount $154
Number of returns with ordinary dividends 60
Ordinary dividends amount $291,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $248
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $19
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $680,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $202,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $370,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $1,776,000
Number of farm returns 50
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $150,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $740,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $755,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $363,000
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 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $146,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $39,000
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 $103,000
Number of returns with itemized deductions 90
Total itemized deductions amount $1,452,000
Amount of AGI for itemized returns $3,315,000
Number of returns with State and local income taxes 40
State and local income taxes amount $78,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $48,000
Number of returns with real estate taxes 70
Real estate taxes amount $217,000
Number of returns with taxes paid 80
Taxes paid amount $350,000
Number of returns with mortgage interest paid 60
Mortgage interest paid amount $442,000
Number of returns with contributions 80
Contributions amount $186,000
Number of returns with taxable income 460
Taxable income amount $8,840,000
Number of returns with income tax before credits 450
Income tax before credits amount $1,068,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 180
Total tax credits amount $147,000
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 20
Nonrefundable education credit amount $19,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $12,000
Number of returns with child tax credit 120
Child tax credit amount $104,000
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 $166,000
Number of returns with total tax payments 450
Total tax payments amount $1,732,000
Number of returns with earned income credit 90
Earned income credit amount [8] $177,000
Number of returns with excess earned income credit 70
Excess earned income credit (refundable) amount [9] $137,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $135,000
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 370
Income tax amount [10] $920,000
Number of returns with tax liability 400
Total tax liability amount [11] $1,105,000
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] $172,000
Number of returns with overpayments refunded 340
Overpayments refunded amount [13] $776,000
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 290
Number of single returns 100
Number of joint returns 160
Number of head of household returns 20
Number of returns with paid preparer's signature 180
Number of exemptions 670
Number of dependents 220
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] 100
Adjust gross income (AGI) [5] $17,846,000
Number of returns with total income 290
Salaries and wages amount $18,309,000
Number of returns with salaries and wages 230
Salaries and wages amount $12,225
Number of returns with taxable interest 140
Taxable interest amount $53
Number of returns with ordinary dividends 70
Ordinary dividends amount $322,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $271
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $72
Number of returns with business or professional net income (less loss) 70
Business or professional net income (less loss) amount $1,118,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $244,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $535,000
Number of returns with taxable pensions and annuities 80
Taxable pensions and annuities amount $1,875,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $167,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,001,000
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 100
Total statutory adjustments amount $463,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $375,000
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $274,000
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 $26,000
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 120
Total itemized deductions amount $2,189,000
Amount of AGI for itemized returns $7,216,000
Number of returns with State and local income taxes 90
State and local income taxes amount $271,000
Number of returns with State and local general sales tax 30
State and local general sales tax amount $52,000
Number of returns with real estate taxes 100
Real estate taxes amount $328,000
Number of returns with taxes paid 120
Taxes paid amount $678,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $685,000
Number of returns with contributions 90
Contributions amount $224,000
Number of returns with taxable income 290
Taxable income amount $11,093,000
Number of returns with income tax before credits 280
Income tax before credits amount $1,522,000
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 $184,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 50
Child and dependent care credit amount $20,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 70
Child tax credit amount $109,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $71,000
Number of returns with self-employment tax 60
Self-employment tax amount $229,000
Number of returns with total tax payments 280
Total tax payments amount $1,893,000
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 260
Income tax amount [10] $1,339,000
Number of returns with tax liability 270
Total tax liability amount [11] $1,586,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $289,000
Number of returns with overpayments refunded 180
Overpayments refunded amount [13] $547,000
Number of returns with credit to next year’s estimated tax 50
Credited to next year’s estimated tax amount $89,000

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

Number of returns 210
Number of single returns 30
Number of joint returns 160
Number of head of household returns 20
Number of returns with paid preparer's signature 140
Number of exemptions 530
Number of dependents 160
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] 30
Number of elderly returns [4] 90
Adjust gross income (AGI) [5] $18,040,000
Number of returns with total income 210
Salaries and wages amount $18,442,000
Number of returns with salaries and wages 160
Salaries and wages amount $11,337
Number of returns with taxable interest 140
Taxable interest amount $158
Number of returns with ordinary dividends 60
Ordinary dividends amount $533,000
Number of returns with qualified dividends 60
Qualified dividends amount [6] $440
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $99
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $943,000
Number of returns with net capital gain (less loss) 60
Net capital gain (less loss) amount $425,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $780,000
Number of returns with taxable pensions and annuities 70
Taxable pensions and annuities amount $2,799,000
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 70
Taxable Social Security benefits amount $1,175,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount ($4,000)
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $402,000
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 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 $37,000
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 120
Total itemized deductions amount $2,732,000
Amount of AGI for itemized returns $10,858,000
Number of returns with State and local income taxes 100
State and local income taxes amount $436,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $97,000
Number of returns with real estate taxes 110
Real estate taxes amount $413,000
Number of returns with taxes paid 120
Taxes paid amount $939,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $887,000
Number of returns with contributions 90
Contributions amount $224,000
Number of returns with taxable income 210
Taxable income amount $12,160,000
Number of returns with income tax before credits 200
Income tax before credits amount $1,679,000
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 $179,000
Number of returns with foreign tax credit 20
Foreign tax credit amount $2,000
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 60
Child tax credit amount $108,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $202,000
Number of returns with total tax payments 200
Total tax payments amount $1,934,000
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 200
Income tax amount [10] $1,500,000
Number of returns with tax liability 200
Total tax liability amount [11] $1,711,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 70
Tax due at time of filing amount [12] $245,000
Number of returns with overpayments refunded 120
Overpayments refunded amount [13] $420,000
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 390
Number of single returns 60
Number of joint returns 330
Number of head of household returns 0
Number of returns with paid preparer's signature 280
Number of exemptions 1,010
Number of dependents 290
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 170
Adjust gross income (AGI) [5] $54,140,000
Number of returns with total income 390
Salaries and wages amount $56,136,000
Number of returns with salaries and wages 310
Salaries and wages amount $33,761
Number of returns with taxable interest 300
Taxable interest amount $544
Number of returns with ordinary dividends 160
Ordinary dividends amount $1,883,000
Number of returns with qualified dividends 160
Qualified dividends amount [6] $1,725
Number of returns with state and local income tax refunds 180
State and local income tax refunds amount $370
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,977,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $1,414,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $1,666,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $7,312,000
Number of farm returns 60
Number of returns with unemployment compensation 30
Unemployment compensation amount [7] $177,000
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,619,000
Number of returns with partnership/S-corp net income (less loss) 70
Partnership/S-corp net income (less loss) amount $2,442,000
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $1,996,000
Number of returns with educator expenses 40
Educator expenses amount $11,000
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 $311,000
Number of returns with IRA payments 20
IRA payments amount $189,000
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $353,000
Number of returns with itemized deductions 330
Total itemized deductions amount $8,866,000
Amount of AGI for itemized returns $46,034,000
Number of returns with State and local income taxes 310
State and local income taxes amount $2,712,000
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 300
Real estate taxes amount $1,287,000
Number of returns with taxes paid 330
Taxes paid amount $4,180,000
Number of returns with mortgage interest paid 260
Mortgage interest paid amount $2,643,000
Number of returns with contributions 280
Contributions amount $1,098,000
Number of returns with taxable income 390
Taxable income amount $40,297,000
Number of returns with income tax before credits 390
Income tax before credits amount $6,761,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $250,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $6,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $18,000
Number of returns with nonrefundable education credit 20
Nonrefundable education credit amount $33,000
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 $78,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $149,000
Number of returns with self-employment tax 90
Self-employment tax amount $534,000
Number of returns with total tax payments 390
Total tax payments amount $7,560,000
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 20
Refundable education credit amount $17,000
Number of returns with income tax 380
Income tax amount [10] $6,511,000
Number of returns with tax liability 390
Total tax liability amount [11] $7,099,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [12] $1,001,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [13] $1,250,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $205,000

Adjusted Gross Income: $200,000 or more

Number of returns 170
Number of single returns 0
Number of joint returns 150
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 490
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] 70
Adjust gross income (AGI) [5] $68,717,000
Number of returns with total income 170
Salaries and wages amount $72,908,000
Number of returns with salaries and wages 140
Salaries and wages amount $28,147
Number of returns with taxable interest 160
Taxable interest amount $780
Number of returns with ordinary dividends 100
Ordinary dividends amount $2,476,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $2,219
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $380
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $3,397,000
Number of returns with net capital gain (less loss) 100
Net capital gain (less loss) amount $5,026,000
Number of returns with taxable individual retirement arrangements distributions 30
Taxable individual retirement arrangements distributions amount $838,000
Number of returns with taxable pensions and annuities 40
Taxable pensions and annuities amount $2,390,000
Number of farm returns 50
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $1,010,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $21,829,000
Number of returns with total statutory adjustments 110
Total statutory adjustments amount $4,191,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 20
Self-employment retirement plans amount $997,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $612,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 40
Domestic production activities deduction amount $1,887,000
Number of returns with itemized deductions 160
Total itemized deductions amount $9,861,000
Amount of AGI for itemized returns $65,064,000
Number of returns with State and local income taxes 160
State and local income taxes amount $6,062,000
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 150
Real estate taxes amount $947,000
Number of returns with taxes paid 160
Taxes paid amount $7,102,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $1,527,000
Number of returns with contributions 150
Contributions amount $1,195,000
Number of returns with taxable income 170
Taxable income amount $57,345,000
Number of returns with income tax before credits 170
Income tax before credits amount $15,614,000
Number of returns with alternative minimum tax 120
Alternative minimum tax amount $736,000
Number of returns with total tax credits 60
Total tax credits amount $380,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $5,000
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 70
Self-employment tax amount $982,000
Number of returns with total tax payments 160
Total tax payments amount $15,141,000
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 170
Income tax amount [10] $15,234,000
Number of returns with tax liability 170
Total tax liability amount [11] $16,551,000
Number of returns with net investment income tax 100
Net investment income tax $222,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [12] $3,127,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [13] $454,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $1,005,000

[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.