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Size of Adjusted Gross Income (1000'$) | |||||||||||||||
| 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 |
4,245 |
1,792 |
2,409 |
2,481 |
2,914 |
2,812 |
2,820 |
5,217 |
4,750 |
8,042 |
4,159 |
3,139 |
858 |
271 |
45,909 |
| amount |
-263,003 |
4,692 |
18,343 |
31,250 |
51,222 |
63,195 |
77,876 |
182,046 |
213,570 |
494,384 |
356,144 |
414,047 |
249,069 |
384,522 |
2,277,358 |
| INCOME | |||||||||||||||
| Wages, salaries, tips, etc. | |||||||||||||||
| number of returns |
2,041 |
749 |
1,294 |
1,532 |
1,964 |
2,140 |
2,266 |
4,411 |
4,172 |
7,032 |
3,609 |
2,610 |
684 |
236 |
34,740 |
| amount |
36,208 |
7,086 |
15,951 |
23,034 |
35,649 |
46,067 |
54,990 |
128,550 |
148,931 |
323,987 |
210,488 |
200,535 |
94,042 |
78,336 |
1,403,854 |
| Taxable interest | |||||||||||||||
| number of returns |
3,085 |
1,200 |
1,715 |
1,786 |
2,133 |
2,075 |
2,095 |
3,924 |
3,725 |
6,684 |
3,682 |
2,916 |
839 |
270 |
36,129 |
| amount |
5,763 |
1,358 |
2,440 |
2,781 |
3,704 |
3,548 |
3,515 |
6,602 |
6,599 |
16,341 |
12,661 |
18,575 |
13,299 |
36,714 |
133,901 |
| Tax-exempt interest | |||||||||||||||
| number of returns |
109 |
30 |
60 |
73 |
85 |
88 |
80 |
167 |
192 |
490 |
360 |
482 |
210 |
121 |
2,547 |
| amount |
1,216 |
141 |
154 |
181 |
178 |
218 |
176 |
489 |
759 |
2,118 |
1,760 |
3,775 |
3,587 |
6,752 |
21,504 |
| Dividend income | |||||||||||||||
| number of returns |
1,270 |
444 |
668 |
711 |
908 |
921 |
953 |
1,826 |
1,793 |
3,488 |
2,232 |
1,991 |
645 |
230 |
18,080 |
| amount |
1,517 |
328 |
543 |
628 |
786 |
867 |
881 |
2,005 |
2,043 |
5,120 |
4,635 |
9,352 |
7,701 |
18,421 |
54,827 |
| Qualified Dividends | |||||||||||||||
| number of returns |
1,156 |
405 |
606 |
672 |
858 |
873 |
897 |
1,778 |
1,728 |
3,386 |
2,192 |
2,063 |
717 |
267 |
17,598 |
| amount |
1,047 |
256 |
338 |
551 |
489 |
577 |
603 |
1,539 |
1,412 |
3,708 |
3,586 |
8,055 |
8,008 |
18,885 |
49,053 |
| State and local income tax refund | |||||||||||||||
| number of returns |
58 |
19 |
26 |
36 |
68 |
87 |
126 |
299 |
399 |
1,108 |
936 |
946 |
194 |
95 |
4,397 |
| amount |
94 |
13 |
12 |
34 |
45 |
65 |
111 |
242 |
307 |
914 |
907 |
1,254 |
627 |
993 |
5,619 |
| Alimony received | |||||||||||||||
| number of returns |
* |
0 |
3 |
4 |
* |
3 |
4 |
* |
* |
4 |
* |
4 |
* |
0 |
32 |
| amount |
* |
0 |
5 |
20 |
* |
13 |
52 |
* |
* |
62 |
* |
41 |
* |
0 |
346 |
| Capital gain | |||||||||||||||
| number of returns |
1,744 |
526 |
828 |
884 |
1,166 |
1,204 |
1,199 |
2,208 |
2,102 |
3,790 |
2,145 |
1,794 |
547 |
198 |
20,335 |
| amount |
24,871 |
2,395 |
3,965 |
4,620 |
5,895 |
7,614 |
8,449 |
14,151 |
15,474 |
39,075 |
33,045 |
52,241 |
54,686 |
117,241 |
383,721 |
| Capital loss | |||||||||||||||
| number of returns |
443 |
128 |
162 |
148 |
168 |
182 |
145 |
306 |
301 |
555 |
376 |
393 |
166 |
45 |
3,518 |
| amount |
-1,040 |
-263 |
-340 |
-319 |
-340 |
-382 |
-290 |
-658 |
-617 |
-1,123 |
-787 |
-914 |
-412 |
-121 |
-7,606 |
| Other Gains or Losses | |||||||||||||||
| number of returns |
1,657 |
383 |
574 |
697 |
901 |
917 |
906 |
1,696 |
1,612 |
2,631 |
1,284 |
995 |
321 |
108 |
14,682 |
| amount |
11,192 |
1,231 |
2,020 |
2,498 |
3,768 |
4,085 |
4,610 |
8,751 |
9,229 |
17,314 |
12,406 |
13,837 |
7,805 |
5,044 |
103,791 |
| Electronically Filed Returns | |||||||||||||||
| number of returns |
2,036 |
825 |
1,229 |
1,289 |
1,605 |
1,539 |
1,620 |
2,925 |
2,727 |
4,351 |
2,232 |
1,605 |
381 |
110 |
24,474 |
| Total pensions and annuities | |||||||||||||||
| number of returns |
335 |
96 |
160 |
224 |
290 |
274 |
259 |
519 |
505 |
1,038 |
588 |
548 |
126 |
51 |
5,013 |
| amount |
7,058 |
1,625 |
3,151 |
3,646 |
6,821 |
5,653 |
5,440 |
14,262 |
12,450 |
33,708 |
27,962 |
28,305 |
12,462 |
6,563 |
169,106 |
| Taxable pensions and annuities | |||||||||||||||
| number of returns |
515 |
180 |
296 |
399 |
456 |
371 |
355 |
695 |
602 |
1,303 |
742 |
653 |
136 |
50 |
6,753 |
| amount |
3,702 |
946 |
1,492 |
2,657 |
3,495 |
3,199 |
3,431 |
6,489 |
6,405 |
17,019 |
12,344 |
14,955 |
3,591 |
1,683 |
81,407 |
| Rents, royalties, partnerships, estates, trusts, etc. | |||||||||||||||
| number of returns |
1,805 |
505 |
739 |
872 |
1,123 |
1,078 |
1,047 |
2,098 |
1,993 |
3,760 |
2,192 |
2,001 |
667 |
239 |
20,119 |
| amount |
-8,728 |
2,033 |
3,794 |
5,085 |
7,982 |
6,382 |
5,375 |
15,346 |
17,365 |
40,052 |
36,779 |
64,464 |
60,858 |
137,815 |
394,601 |
| Unemployment compensation | |||||||||||||||
| number of returns |
40 |
24 |
37 |
66 |
58 |
68 |
77 |
155 |
109 |
216 |
65 |
36 |
* |
* |
959 |
| amount |
114 |
88 |
109 |
147 |
165 |
163 |
215 |
461 |
303 |
494 |
205 |
118 |
* |
* |
2,618 |
| Social security benefits | |||||||||||||||
| number of returns |
1,346 |
562 |
742 |
790 |
909 |
708 |
585 |
1,009 |
755 |
1,481 |
833 |
745 |
215 |
64 |
10,744 |
| amount |
19,396 |
7,882 |
10,700 |
11,940 |
14,531 |
11,217 |
9,911 |
16,980 |
12,527 |
25,859 |
16,662 |
16,275 |
4,988 |
1,697 |
180,563 |
| Taxable social security benefits | |||||||||||||||
| number of returns |
* |
* |
7 |
10 |
55 |
297 |
501 |
1,003 |
756 |
1,479 |
833 |
745 |
215 |
64 |
5,973 |
| amount |
* |
* |
23 |
35 |
93 |
336 |
1,068 |
4,178 |
5,841 |
19,617 |
14,136 |
13,833 |
4,239 |
1,442 |
64,906 |
| Other income | |||||||||||||||
| number of returns |
2,739 |
338 |
373 |
354 |
335 |
284 |
289 |
495 |
399 |
760 |
476 |
459 |
169 |
82 |
7,552 |
| amount |
-205,030 |
-3,093 |
-2,668 |
-1,529 |
-1,770 |
-1,483 |
-735 |
-393 |
333 |
409 |
237 |
1,859 |
678 |
-6,835 |
-220,019 |
| Total income | |||||||||||||||
| number of returns |
4,236 |
1,792 |
2,409 |
2,481 |
2,914 |
2,812 |
2,820 |
5,217 |
4,750 |
8,042 |
4,159 |
3,139 |
858 |
271 |
45,900 |
| amount |
-258,699 |
6,639 |
21,661 |
35,454 |
57,073 |
69,578 |
84,887 |
194,856 |
226,045 |
517,417 |
372,428 |
431,540 |
257,225 |
391,072 |
2,407,177 |
| Total IRA distribution | |||||||||||||||
| number of returns |
57 |
21 |
36 |
46 |
55 |
59 |
49 |
100 |
103 |
191 |
136 |
137 |
37 |
11 |
1,038 |
| amount |
1,036 |
182 |
249 |
629 |
482 |
673 |
504 |
1,458 |
1,142 |
2,639 |
1,738 |
3,038 |
1,015 |
386 |
15,171 |
| Taxable IRA distribution | |||||||||||||||
| number of returns |
276 |
131 |
222 |
263 |
329 |
253 |
227 |
453 |
380 |
804 |
456 |
434 |
104 |
33 |
4,365 |
| amount |
2,298 |
494 |
907 |
1,242 |
1,565 |
1,449 |
1,216 |
2,878 |
3,034 |
7,400 |
5,322 |
6,921 |
2,608 |
1,293 |
38,625 |
| ADJUSTMENTS TO INCOME | |||||||||||||||
| Retirement Plans (Self-Employed SEP, SIMPLE, Qualified Plans) | |||||||||||||||
| number of returns |
9 |
3 |
9 |
19 |
18 |
25 |
38 |
73 |
88 |
221 |
237 |
277 |
106 |
27 |
1,150 |
| amount |
53 |
5 |
25 |
72 |
81 |
121 |
274 |
382 |
471 |
1,536 |
2,135 |
3,730 |
2,436 |
793 |
12,113 |
| Student loan interest deduction | |||||||||||||||
| number of returns |
224 |
60 |
102 |
135 |
168 |
216 |
242 |
544 |
574 |
1,069 |
536 |
176 |
0 |
0 |
4,046 |
| amount |
110 |
26 |
41 |
54 |
63 |
105 |
116 |
256 |
282 |
633 |
384 |
102 |
0 |
0 |
2,174 |
| Penalty on early withdrawal of savings | |||||||||||||||
| number of returns |
79 |
33 |
43 |
36 |
62 |
62 |
47 |
98 |
80 |
137 |
80 |
63 |
* |
* |
843 |
| amount |
31 |
4 |
14 |
4 |
14 |
13 |
10 |
19 |
12 |
37 |
32 |
27 |
* |
* |
248 |
| Alimony paid | |||||||||||||||
| number of returns |
18 |
3 |
8 |
7 |
7 |
10 |
8 |
22 |
25 |
33 |
10 |
21 |
16 |
6 |
194 |
| amount |
161 |
20 |
36 |
44 |
30 |
47 |
34 |
127 |
123 |
252 |
106 |
399 |
332 |
243 |
1,954 |
| Self-employed health insurance deductions | |||||||||||||||
| number of returns |
663 |
385 |
612 |
674 |
849 |
823 |
783 |
1,311 |
1,055 |
1,639 |
874 |
731 |
260 |
70 |
10,729 |
| amount |
2,504 |
1,415 |
2,203 |
2,653 |
3,654 |
3,734 |
3,649 |
6,337 |
5,176 |
8,532 |
4,892 |
4,411 |
1,812 |
565 |
51,537 |
| IRA deduction | |||||||||||||||
| number of returns |
36 |
16 |
41 |
95 |
107 |
189 |
264 |
474 |
501 |
824 |
469 |
344 |
68 |
9 |
3,437 |
| amount |
92 |
38 |
116 |
257 |
379 |
628 |
936 |
2,004 |
2,229 |
4,073 |
2,357 |
2,056 |
558 |
68 |
15,790 |
| Moving expenses | |||||||||||||||
| number of returns |
3 |
0 |
* |
8 |
7 |
4 |
9 |
7 |
16 |
26 |
19 |
16 |
4 |
* |
122 |
| amount |
17 |
0 |
* |
8 |
14 |
3 |
14 |
4 |
22 |
45 |
59 |
44 |
14 |
* |
262 |
| Medical savings account | |||||||||||||||
| number of returns |
6 |
0 |
0 |
* |
* |
7 |
6 |
13 |
16 |
55 |
30 |
22 |
5 |
* |
164 |
| amount |
5 |
0 |
0 |
* |
* |
8 |
5 |
16 |
12 |
32 |
9 |
8 |
9 |
* |
113 |
| Educator Expenses | |||||||||||||||
| number of returns |
35 |
5 |
4 |
19 |
20 |
34 |
51 |
143 |
207 |
445 |
267 |
191 |
30 |
8 |
1,459 |
| amount |
9 |
1 |
1 |
5 |
5 |
8 |
13 |
35 |
50 |
113 |
69 |
55 |
7 |
2 |
371 |
| Health Savings Account Deduction | |||||||||||||||
| number of returns |
51 |
15 |
20 |
31 |
43 |
61 |
56 |
132 |
131 |
198 |
141 |
132 |
66 |
21 |
1,098 |
| amount |
105 |
29 |
25 |
60 |
94 |
137 |
137 |
350 |
310 |
539 |
386 |
417 |
240 |
79 |
2,907 |
| Total adjustments | |||||||||||||||
| number of returns |
1,884 |
993 |
1,434 |
1,445 |
1,698 |
1,722 |
1,836 |
3,391 |
3,181 |
5,380 |
2,950 |
2,221 |
572 |
196 |
28,903 |
| amount |
4,304 |
1,924 |
3,247 |
4,172 |
5,789 |
6,462 |
6,998 |
12,909 |
12,385 |
23,082 |
16,390 |
17,639 |
7,712 |
5,230 |
128,243 |
| TAXES, CREDITS, PAYMENTS | |||||||||||||||
| Federal income tax before credits | |||||||||||||||
| number of returns |
3 |
90 |
474 |
983 |
1,362 |
2,213 |
2,573 |
5,107 |
4,715 |
8,025 |
4,148 |
3,135 |
857 |
271 |
33,956 |
| amount |
2 |
7 |
70 |
369 |
795 |
1,605 |
2,689 |
8,503 |
12,961 |
39,364 |
34,284 |
53,777 |
45,245 |
86,043 |
285,714 |
| Credit for child and dependent care | |||||||||||||||
| number of returns |
* |
0 |
* |
3 |
13 |
51 |
123 |
344 |
462 |
824 |
426 |
225 |
43 |
8 |
2,524 |
| amount |
* |
0 |
* |
1 |
3 |
11 |
37 |
150 |
199 |
374 |
190 |
90 |
26 |
5 |
1,085 |
| Elderly credit | |||||||||||||||
| number of returns |
0 |
0 |
* |
0 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
| amount |
0 |
0 |
* |
0 |
* |
* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Foreign tax credit | |||||||||||||||
| number of returns |
0 |
5 |
29 |
27 |
48 |
110 |
141 |
262 |
292 |
683 |
495 |
589 |
227 |
123 |
3,031 |
| amount |
0 |
0 |
1 |
1 |
1 |
2 |
5 |
8 |
15 |
33 |
50 |
67 |
48 |
118 |
350 |
| General business credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
3 |
0 |
4 |
6 |
12 |
15 |
50 |
41 |
62 |
13 |
19 |
225 |
| amount |
0 |
0 |
0 |
1 |
0 |
2 |
5 |
15 |
17 |
75 |
52 |
128 |
14 |
210 |
517 |
| Adoption credit | |||||||||||||||
| number of returns |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
9 |
12 |
6 |
6 |
0 |
0 |
38 |
| amount |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
16 |
30 |
37 |
48 |
0 |
0 |
135 |
| Child tax credit | |||||||||||||||
| number of returns |
3 |
* |
* |
13 |
44 |
194 |
430 |
1,452 |
1,751 |
2,982 |
1,513 |
727 |
* |
0 |
9,113 |
| amount |
2 |
* |
* |
4 |
14 |
63 |
179 |
1,133 |
2,260 |
5,309 |
2,926 |
1,208 |
* |
0 |
13,100 |
| Education credit | |||||||||||||||
| number of returns |
0 |
0 |
10 |
39 |
67 |
104 |
164 |
617 |
799 |
1,533 |
788 |
57 |
0 |
0 |
4,178 |
| amount |
0 |
0 |
1 |
10 |
31 |
36 |
66 |
390 |
718 |
1,637 |
959 |
17 |
0 |
0 |
3,865 |
| Retirement and Savings Contribution Credit | |||||||||||||||
| number of returns |
5 |
* |
28 |
161 |
249 |
564 |
667 |
1,439 |
1,813 |
11 |
0 |
* |
0 |
0 |
4,939 |
| amount |
2 |
* |
2 |
62 |
51 |
150 |
402 |
331 |
381 |
2 |
0 |
* |
0 |
0 |
1,387 |
| Total credits | |||||||||||||||
| number of returns |
11 |
10 |
78 |
245 |
417 |
975 |
1,358 |
3,036 |
3,277 |
4,559 |
2,442 |
1,505 |
329 |
161 |
18,403 |
| amount |
5 |
0 |
5 |
79 |
93 |
278 |
713 |
2,089 |
3,690 |
7,687 |
4,434 |
1,817 |
321 |
817 |
22,028 |
| Federal income tax after credits | |||||||||||||||
| number of returns |
6 |
88 |
429 |
825 |
1,176 |
1,636 |
1,634 |
3,689 |
3,689 |
7,443 |
4,106 |
3,127 |
858 |
271 |
28,977 |
| amount |
21 |
7 |
65 |
290 |
706 |
1,326 |
1,982 |
6,418 |
9,273 |
31,702 |
29,867 |
52,473 |
48,232 |
87,413 |
269,776 |
| Social security tax on tip income | |||||||||||||||
| number of returns |
0 |
* |
3 |
* |
* |
4 |
0 |
4 |
6 |
6 |
6 |
3 |
* |
0 |
37 |
| amount |
0 |
* | |||||||||||||