Table: E1
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Farm Sole Proprietors (Schedule F): | |||||||||||||||
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Size of Adjusted Gross Income(1000'$) | |||||||||||||||
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Item | <0-0 | >0-5 | >5-10 | >10-15 | >15-20 | >20-25 | >25-30 | >30-40 | >40-50 | >50-75 | >75-100 | >100-200 | >200-500 | >500 | all |
| Adjusted Gross Income | |||||||||||||||
| number of returns | 4,110 | 2,411 | 3,180 | 3,694 | 3,850 | 3,947 | 3,515 | 6,421 | 5,127 | 7,654 | 2,699 | 2,089 | 545 | 142 | 49,384 |
| amount | (308,594) | 6,278 | 24,115 | 46,600 | 67,331 | 88,876 | 96,550 | 224,211 | 229,377 | 463,589 | 230,340 | 274,548 | 158,851 | 320,112 | 1,922,182 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns | 1,990 | 1,158 | 1,768 | 2,283 | 2,686 | 3,089 | 2,882 | 5,501 | 4,494 | 6,592 | 2,264 | 1,632 | 425 | 121 | 36,885 |
| amount | 30,127 | 8,961 | 18,334 | 31,478 | 43,499 | 58,395 | 64,401 | 150,768 | 154,847 | 282,082 | 130,145 | 114,937 | 61,128 | 40,532 | 1,189,636 |
| Taxable interest | |||||||||||||||
| number of returns | 3,123 | 1,771 | 2,458 | 2,936 | 3,119 | 3,197 | 2,869 | 5,310 | 4,381 | 6,918 | 2,518 | 2,022 | 530 | 142 | 41,294 |
| amount | 14,253 | 2,077 | 3,860 | 5,474 | 6,429 | 6,464 | 5,951 | 11,242 | 10,384 | 22,804 | 13,747 | 19,603 | 9,823 | 34,605 | 166,715 |
| Tax-exempt interest | |||||||||||||||
| number of returns | 91 | 46 | 62 | 82 | 98 | 117 | 93 | 221 | 219 | 501 | 267 | 381 | 159 | 70 | 2,407 |
| amount | 631 | 160 | 152 | 335 | 214 | 286 | 244 | 697 | 863 | 2,840 | 1,630 | 4,505 | 2,339 | 7,304 | 22,200 |
| Dividend income | |||||||||||||||
| number of returns | 1,086 | 589 | 791 | 1,070 | 1,112 | 1,249 | 1,149 | 2,193 | 1,932 | 3,517 | 1,430 | 1,377 | 403 | 126 | 18,024 |
| amount | 1,574 | 343 | 513 | 721 | 868 | 905 | 904 | 1,714 | 1,720 | 4,321 | 2,601 | 5,209 | 4,472 | 11,056 | 36,921 |
| State and local income tax refund | |||||||||||||||
| number of returns | 98 | 39 | 55 | 76 | 109 | 139 | 163 | 443 | 514 | 1,265 | 730 | 666 | 200 | 74 | 4,571 |
| amount | 329 | 21 | 49 | 41 | 53 | 107 | 108 | 278 | 364 | 992 | 678 | 923 | 661 | 858 | 5,463 |
| Alimony received | |||||||||||||||
| number of returns | * | 3 | 4 | 7 | 6 | * | * | 4 | 5 | 5 | * | * | * | 0 | 44 |
| amount | * | 15 | 11 | 37 | 27 | * | * | 18 | 29 | 89 | * | * | * | 0 | 276 |
| Capital gain | |||||||||||||||
| number of returns | 1,601 | 701 | 1,069 | 1,391 | 1,521 | 1,650 | 1,453 | 2,774 | 2,227 | 3,564 | 1,271 | 1,113 | 301 | 93 | 20,729 |
| amount | 20,555 | 2,754 | 3,750 | 6,774 | 7,418 | 7,890 | 8,133 | 16,285 | 15,300 | 29,640 | 17,986 | 31,665 | 22,838 | 167,188 | 358,177 |
| Capital loss | |||||||||||||||
| number of returns | 451 | 177 | 189 | 275 | 262 | 275 | 252 | 499 | 491 | 890 | 423 | 427 | 163 | 41 | 4,815 |
| amount | (988) | (293) | (376) | (537) | (534) | (550) | (521) | (1,012) | (936) | (1,836) | (934) | (1,047) | (414) | (113) | (10,091) |
| Other Gains or Losses | |||||||||||||||
| number of returns | 1,663 | 477 | 856 | 1,055 | 1,204 | 1,293 | 1,235 | 2,196 | 1,702 | 2,503 | 826 | 716 | 183 | 51 | 15,960 |
| amount | 8,578 | 881 | 2,706 | 4,614 | 3,912 | 4,490 | 5,162 | 9,457 | 9,044 | 15,395 | 6,489 | 9,792 | 3,621 | 750 | 84,890 |
| Electronically Filed Returns | |||||||||||||||
| number of returns | 622 | 408 | 613 | 784 | 903 | 903 | 828 | 1,527 | 1,180 | 1,797 | 563 | 392 | 91 | 9 | 10,620 |
| Total pensions and annuities | |||||||||||||||
| number of returns | 265 | 109 | 184 | 254 | 304 | 312 | 293 | 567 | 449 | 819 | 310 | 299 | 63 | 13 | 4,241 |
| amount | 3,746 | 1,593 | 2,142 | 3,502 | 6,220 | 6,291 | 5,472 | 11,151 | 9,696 | 21,497 | 10,206 | 19,308 | 6,297 | 38,807 | 145,926 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns | 442 | 216 | 347 | 498 | 492 | 501 | 453 | 789 | 597 | 1,126 | 442 | 401 | 99 | 29 | 6,432 |
| amount | 2,456 | 891 | 1,692 | 2,732 | 3,196 | 3,593 | 3,472 | 6,399 | 5,729 | 12,946 | 6,261 | 6,978 | 2,715 | 611 | 59,671 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns | 1,696 | 600 | 985 | 1,334 | 1,422 | 1,491 | 1,290 | 2,484 | 2,128 | 3,749 | 1,519 | 1,400 | 406 | 122 | 20,626 |
| amount | (71,161) | 2,134 | 3,738 | 6,433 | 7,493 | 8,110 | 7,951 | 15,971 | 17,175 | 38,416 | 24,631 | 44,048 | 39,569 | 58,204 | 202,710 |
| Unemployment compensation | |||||||||||||||
| number of returns | 51 | 31 | 51 | 82 | 113 | 116 | 135 | 203 | 166 | 202 | 50 | * | * | 0 | 1,222 |
| amount | 111 | 62 | 125 | 221 | 233 | 300 | 334 | 490 | 382 | 422 | 130 | * | * | 0 | 2,847 |
| Social security benefits | |||||||||||||||
| number of returns | 539 | 322 | 430 | 533 | 510 | 539 | 570 | 967 | 708 | 1,267 | 548 | 544 | 123 | 33 | 7,633 |
| amount | 6,649 | 3,577 | 5,066 | 6,993 | 6,944 | 7,623 | 8,250 | 13,869 | 9,884 | 18,885 | 9,774 | 10,451 | 2,666 | 815 | 111,446 |
| Taxable social security benefits | |||||||||||||||
| number of returns | 0 | 6 | 8 | 10 | 38 | 230 | 499 | 966 | 708 | 1,267 | 548 | 544 | 123 | 33 | 4,980 |
| amount | 0 | 17 | 35 | 67 | 58 | 207 | 789 | 3,651 | 4,955 | 14,848 | 8,308 | 8,883 | 2,266 | 693 | 44,775 |
| Other income | |||||||||||||||
| number of returns | 2,508 | 371 | 354 | 380 | 377 | 342 | 345 | 601 | 471 | 731 | 329 | 328 | 123 | 50 | 7,310 |
| amount | (177,003) | (2,580) | (2,089) | (2,306) | (1,166) | (1,063) | (507) | (513) | 38 | 372 | 713 | 1,722 | 1,538 | 1,321 | (181,524) |
| Total income | |||||||||||||||
| number of returns | 4,103 | 2,411 | 3,180 | 3,694 | 3,850 | 3,947 | 3,515 | 6,421 | 5,127 | 7,654 | 2,699 | 2,089 | 545 | 142 | 49,377 |
| amount | (307,573) | 7,353 | 26,483 | 50,295 | 71,995 | 94,297 | 101,412 | 233,783 | 237,618 | 479,499 | 237,550 | 283,845 | 162,552 | 321,041 | 2,000,152 |
| Total IRA distribution | |||||||||||||||
| number of returns | 32 | 20 | 18 | 43 | 28 | 41 | 35 | 82 | 69 | 133 | 47 | 59 | 10 | 4 | 621 |
| amount | 633 | 208 | 402 | 395 | 494 | 1,143 | 553 | 1,658 | 841 | 2,054 | 1,155 | 1,320 | 252 | 189 | 11,296 |
| Taxable IRA distribution | |||||||||||||||
| number of returns | 185 | 131 | 210 | 313 | 340 | 347 | 301 | 532 | 494 | 914 | 376 | 345 | 74 | 17 | 4,579 |
| amount | 2,014 | 585 | 860 | 1,280 | 1,875 | 1,886 | 2,048 | 3,214 | 3,577 | 8,385 | 3,775 | 6,128 | 1,921 | 694 | 38,240 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns | 6 | 6 | 7 | 22 | 26 | 41 | 66 | 152 | 159 | 461 | 258 | 285 | 82 | 20 | 1,591 |
| amount | 14 | 15 | 14 | 35 | 48 | 92 | 190 | 487 | 567 | 2,206 | 1,511 | 2,751 | 1,391 | 373 | 9,693 |
| Student loan interest deduction | |||||||||||||||
| number of returns | 112 | 51 | 86 | 127 | 159 | 164 | 166 | 412 | 352 | 575 | 0 | 0 | 0 | 0 | 2,204 |
| amount | 60 | 20 | 41 | 62 | 71 | 72 | 91 | 212 | 198 | 293 | 0 | 0 | 0 | 0 | 1,120 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns | 61 | 35 | 41 | 38 | 36 | 32 | 53 | 77 | 69 | 97 | 32 | 30 | * | * | 610 |
| amount | 12 | 4 | 10 | 6 | 3 | 3 | 11 | 12 | 8 | 16 | 5 | 9 | * | * | 101 |
| Alimony paid | |||||||||||||||
| number of returns | 12 | 8 | 10 | 13 | 10 | 17 | 13 | 26 | 27 | 26 | 18 | 29 | * | * | 224 |
| amount | 108 | 39 | 37 | 68 | 45 | 81 | 89 | 108 | 145 | 168 | 209 | 380 | * | * | 1,769 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns | 486 | 412 | 848 | 1,113 | 1,221 | 1,204 | 978 | 1,618 | 1,161 | 1,715 | 619 | 572 | 179 | 43 | 12,169 |
| amount | 1,021 | 661 | 1,437 | 2,195 | 2,598 | 2,705 | 2,095 | 3,604 | 2,671 | 4,158 | 1,639 | 1,695 | 618 | 154 | 27,250 |
| IRA deduction | |||||||||||||||
| number of returns | 31 | 31 | 74 | 123 | 206 | 287 | 279 | 586 | 525 | 868 | 317 | 250 | 50 | 6 | 3,633 |
| amount | 68 | 48 | 123 | 281 | 478 | 719 | 691 | 1,526 | 1,396 | 2,230 | 871 | 774 | 181 | 20 | 9,405 |
| Moving expenses | |||||||||||||||
| number of returns | * | 0 | * | 11 | 7 | 8 | 11 | 11 | 14 | 26 | 15 | 8 | 3 | 0 | 122 |
| amount | * | 0 | * | 6 | 3 | 24 | 7 | 13 | 13 | 65 | 31 | 14 | 12 | 0 | 198 |
| Medical savings account | |||||||||||||||
| number of returns | 7 | * | 5 | 9 | 13 | 10 | 16 | 18 | 19 | 47 | 18 | 15 | 4 | * | 184 |
| amount | 8 | * | 7 | 7 | 13 | 14 | 26 | 29 | 38 | 92 | 38 | 35 | 11 | * | 323 |
| Total adjustments | |||||||||||||||
| number of returns | 1,586 | 1,201 | 1,823 | 2,124 | 2,311 | 2,467 | 2,162 | 4,040 | 3,157 | 4,827 | 1,563 | 1,337 | 356 | 94 | 29,048 |
| amount | 2,026 | 1,048 | 2,369 | 3,742 | 4,681 | 5,372 | 4,814 | 9,548 | 8,226 | 16,027 | 7,327 | 9,204 | 3,664 | 921 | 78,969 |
| TAXES, CREDITS, PAYMENTS | |||||||||||||||
| Federal income tax before credits | |||||||||||||||
| number of returns | 6 | 209 | 912 | 1,544 | 2,867 | 3,586 | 3,427 | 6,376 | 5,106 | 7,649 | 2,696 | 2,087 | 545 | 140 | 37,150 |
| amount | 8 | 17 | 184 | 842 | 2,049 | 4,089 | 5,760 | 16,736 | 20,427 | 49,150 | 31,135 | 46,603 | 37,095 | 75,502 | |