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              INDIVIDUAL INCOME
TAX STATISTICS
TAX YEAR 2007
Janice K. Brewer
Governor
John A. Greene
Director
TAX YEAR 2007 INDIVIDUAL INCOME TAX STATISTICS
2007 Individual Income Tax Statistics is a compilation of individual income tax data for the
state, counties and incorporated cities and towns. The data is from 2007 individual income
tax returns filed in 2008. Resident tax returns are the primary focus, presented by Federal
Adjusted Gross Income (FAGI) brackets. There is also limited data on nonresident tax
returns.
This booklet is divided into three sections. The first section provides statewide summary
information and filing status information. Data on counties and incorporated cities/towns is
contained in the second section. In the third section, there is information on non-residents
and part-year residents. An appendix contains information on Sedona and Queen Creek (the
entire town, disregarding county lines), average FAGI, per capita FAGI, average tax liability
and average tax liability per return by city/town in rank order (as opposed to alphabetical
order found in the text), and a count of returns filed by state for 2007 and 2006 tax years.
Tax year 2007 was the first year that individual income tax was entered into the department’s
Business Reengineering/Integrated Tax System (BRITS).
We hope you will find this report interesting and useful. If you have any questions or
comments regarding any of the data, please contact the Office of Economic Research &
Analysis at the Arizona Department of Revenue at (602) 716-6090.
TABLE OF CONTENTS
STATEWIDE SUMMARY
ARIZONA RESIDENT STATISTICS: ........................................................................ Page 1
Table 1 Arizona Residents ................................................................................... Page 9
Table 2 Arizona Residents - Married Filing Joint ............................................... Page 10
Table 3 Arizona Residents - Unmarried Head of Household ............................. Page 11
Table 4 Arizona Residents - Married Filing Separate ........................................ Page 12
Table 5 Arizona Residents - Single ................................................................... Page 13
SUMMARY BY COUNTY AND INCORPORATED CITY/TOWN
Average and Per Capita Federal Adjusted Gross Income by County ....................... Page 17
Average Tax Liability and Average Tax Liability Per Return by County ................... Page 18
Average Federal Adjusted Gross Income by City/Town ........................................... Page 20
Per Capita Federal Adjusted Gross Income by City/Town ....................................... Page 21
Average Tax Liability by City/Town .......................................................................... Page 22
Average Tax Liability Per Return by City/Town ........................................................ Page 23
APACHE COUNTY SUMMARY: ....................................................................... Page 25
Table 6 Apache County ............................................................................... Page 26
Table 7 Eagar .............................................................................................. Page 27
Table 8 Saint Johns ..................................................................................... Page 28
Table 9 Springerville .................................................................................... Page 29
COCHISE COUNTY SUMMARY: ..................................................................... Page 31
Table 10 Cochise County ............................................................................ Page 32
Table 11 Benson .......................................................................................... Page 33
Table 12 Bisbee ........................................................................................... Page 34
Table 13 Douglas ......................................................................................... Page 35
Table 14 Huachuca City .............................................................................. Page 36
Table 15 Sierra Vista ................................................................................... Page 37
Table 16 Tombstone .................................................................................... Page 38
Table 17 Willcox........................................................................................... Page 39
COCONINO COUNTY SUMMARY: .................................................................. Page 41
Table 18 Coconino County .......................................................................... Page 42
Table 19 Flagstaff ........................................................................................ Page 43
Table 20 Fredonia ........................................................................................ Page 44
Table 21 Page ............................................................................................. Page 45
Table 22 Sedona (86336 zip code only) ...................................................... Page 46
Table 23 Williams......................................................................................... Page 47
GILA COUNTY SUMMARY: ............................................................................. Page 49
Table 24 Gila County ................................................................................... Page 50
Table 25 Globe ............................................................................................ Page 51
Table 26 Hayden ......................................................................................... Page 52
Table 27 Miami ............................................................................................ Page 53
Table 28 Payson/Star Valley........................................................................ Page 54
Table 29 Winkelman .................................................................................... Page 55
TABLE OF CONTENTS
GRAHAM COUNTY SUMMARY: ...................................................................... Page 57
Table 30 Graham County ............................................................................ Page 58
Table 31 Pima .............................................................................................. Page 59
Table 32 Safford .......................................................................................... Page 60
Table 33 Thatcher ........................................................................................ Page 61
GREENLEE COUNTY SUMMARY: .................................................................. Page 63
Table 34 Greenlee County ........................................................................... Page 64
Table 35 Clifton ............................................................................................ Page 65
Table 36 Duncan ......................................................................................... Page 66
LA PAZ COUNTY SUMMARY: ......................................................................... Page 69
Table 37 La Paz County .............................................................................. Page 70
Table 38 Parker ........................................................................................... Page 71
Table 39 Quartzsite ..................................................................................... Page 72
MARICOPA COUNTY SUMMARY: .................................................................. Page 75
Table 40 Maricopa County ........................................................................... Page 76
Table 41 Avondale ....................................................................................... Page 77
Table 42 Buckeye ........................................................................................ Page 78
Table 43 Carefree ........................................................................................ Page 79
Table 44 Cave Creek ................................................................................... Page 80
Table 45 Chandler ....................................................................................... Page 81
Table 46 El Mirage ....................................................................................... Page 82
Table 47 Fountain Hills ................................................................................ Page 83
Table 48 Gila Bend ...................................................................................... Page 84
Table 49 Gilbert ........................................................................................... Page 85
Table 50 Glendale ....................................................................................... Page 86
Table 51 Goodyear ...................................................................................... Page 87
Table 52 Litchfield Park ............................................................................... Page 88
Table 53 Mesa ............................................................................................. Page 89
Table 54 Peoria ........................................................................................... Page 90
Table 55 Phoenix ......................................................................................... Page 91
Table 56 Queen Creek (zip codes 85240 and 85242) ................................. Page 92
Table 57 Scottsdale/Paradise Valley ........................................................... Page 93
Table 58 Surprise/Sun City .......................................................................... Page 94
Table 59 Tempe/Guadalupe ........................................................................ Page 95
Table 60 Tolleson ........................................................................................ Page 96
Table 61 Wickenburg ................................................................................... Page 97
Table 62 Youngtown .................................................................................... Page 98
MOHAVE COUNTY SUMMARY: .................................................................... Page 101
Table 63 Mohave County ........................................................................... Page 102
Table 64 Bullhead City ............................................................................... Page 103
Table 65 Colorado City ............................................................................... Page 104
Table 66 Kingman ...................................................................................... Page 105
Table 67 Lake Havasu City ........................................................................ Page 106
TABLE OF CONTENTS
NAVAJO COUNTY SUMMARY: ..................................................................... Page 109
Table 68 Navajo County ............................................................................ Page 110
Table 69 Holbrook ..................................................................................... Page 111
Table 70 Pinetop-Lakeside ........................................................................ Page 112
Table 71 Show Low ................................................................................... Page 113
Table 72 Snowflake ................................................................................... Page 114
Table 73 Taylor .......................................................................................... Page 115
Table 74 Winslow ....................................................................................... Page 116
PIMA COUNTY SUMMARY: ........................................................................... Page 119
Table 75 Pima County ............................................................................... Page 120
Table 76 Marana ........................................................................................ Page 121
Table 77 Sahuarita .................................................................................... Page 122
Table 78 Tucson/South Tucson/Oro Valley ............................................... Page 123
PINAL COUNTY SUMMARY: ......................................................................... Page 125
Table 79 Pinal County................................................................................ Page 126
Table 80 Apache Junction ......................................................................... Page 127
Table 81 Casa Grande .............................................................................. Page 128
Table 82 Coolidge ...................................................................................... Page 129
Table 83 Eloy ............................................................................................. Page 130
Table 84 Florence ...................................................................................... Page 131
Table 85 Kearny ........................................................................................ Page 132
Table 86 Mammoth .................................................................................... Page 133
Table 87 Maricopa ..................................................................................... Page 134
Table 88 Queen Creek (zip code 85243 only) ........................................... Page 135
Table 89 Superior ....................................................................................... Page136
SANTA CRUZ COUNTY SUMMARY: ............................................................ Page 139
Table 90 Santa Cruz County...................................................................... Page 140
Table 91 Nogales ....................................................................................... Page 141
Table 92 Patagonia .................................................................................... Page 142
YAVAPAI COUNTY SUMMARY: .................................................................... Page 145
Table 93 Yavapai County .......................................................................... Page 146
Table 94 Camp Verde ................................................................................ Page 147
Table 95 Chino Valley ................................................................................ Page 148
Table 96 Clarkdale ..................................................................................... Page 149
Table 97 Cottonwood ................................................................................. Page 150
Table 98 Dewey-Humboldt ........................................................................ Page 151
Table 99 Jerome ........................................................................................ Page 152
Table 100 Prescott ..................................................................................... Page 153
Table 101 Prescott Valley .......................................................................... Page 154
Table 102 Sedona (86339, 86340, 86351 zip codes only) ........................ Page 155
TABLE OF CONTENTS
YUMA COUNTY SUMMARY .......................................................................... Page 157
Table 103 Yuma County ............................................................................ Page 158
Table 104 San Luis .................................................................................... Page 159
Table 105 Somerton .................................................................................. Page 160
Table 106 Wellton ...................................................................................... Page 161
Table 107 Yuma ......................................................................................... Page 162
NONRESIDENT FILER SUMMARY: .................................................................... Page 167
Table 108 Nonresident .............................................................................. Page 168
Table 109 Active Military ............................................................................ Page 169
Table 110 Part-Year Resident ................................................................... Page 170
APPENDICES
APPENDIX I:
Queen Creek .............................................................................................. Page 173
Sedona ....................................................................................................... Page 174
APPENDIX II:
TABLE II-A Average FAGI by City/Town in Rank Order ............................. Page 177
TABLE II-B Per Capita FAGI by City/Town in Rank Order ......................... Page 178
TABLE II-C AverageTax Liability by City/Town in Rank Order ................... Page 179
TABLE II-D AverageTax Liability Per Return by City/Town in Rank Order . Page 180
TABLE II-E All Rankings for Each City/Town ............................................. Page 181
STATEWIDE
SUMMARY
The first section of the 2007 Individual Income Tax Abstract is a summary of individual
income tax information for all residents (from the Arizona form 140 and 140A) on Table 1,
page 10. There are 2,418,000 returns included in this table, aggregated into eleven Federal
Adjusted Gross Income (FAGI) brackets.
READING TABLE 1
Contained in the first bracket, negative income to $9,999, are 378,282 returns. In other
words, 378,282 returns were received which had $9,999 or less in FAGI. These 378,282
filers claimed 476,239 personal exemptions. They also claimed 76,692 age 65 or over
exemptions. Table 1 indicates that these 76,692 age 65 claims were taken on 61,724
returns (shown on the line "# of returns"). The average number of age 65 or over exemptions
for these 61,724 returns was 1.2.
The income claimed in the negative to $9,999 income range totaled ($552.5 million). The
average income was ($1,461). Of these 378,282 returns, 75,146 had a tax liability. The total
liability for these 75,146 returns was $3.4 million, for an average liability of $45.
The 2,418,000 returns included on Table 1 represent 5,205,105 people. Just under ten
percent (9.8%), or 512,591 are age 65 and over, 9,097 (0.17%) are blind and 1,826,958
(35.1%) are dependents. The average FAGI is $56,703. Compared to the average FAGI for
tax year 2006 of $59,923, the 2007 average FAGI decreased 5.4%.
SUMMARY DATA FROM TABLE 1
The table below presents data for the 2007 and 2006 filers. Average Tax Liability represents
the average for all returns which had a tax liability. Returns which had no tax liability were
not included when calculating the average. Average Tax Liability Per Return is the average
tax liability paid for all returns filed, including those returns filed which had no tax liability.
RESIDENT 2007 2006 % chg
# of returns 2,418,000 2,324,402 4.0%
# of people represented 5,205,105 5,061,845 2.8%
# of people over 65 512,691 471,207 8.8%
# of blind persons 9,079 7,415 22.4%
# of dependents 1,826,958 1,781,515 2.6%
Total FAGI (millions) $137,108.5 $139,284.2 (1.6%)
Average FAGI $56,703 $59,923 (5.4%)
Total Taxable Income (millions) $88,547.6 $92,097.5 (3.9%)
Average Taxable Income $47,180 $49,738 (5.1%)
Total Tax Liability (millions) $2,988.6 $3,334.5 (10.4%)
Average Tax Liability $1,593 $1,802 (11.6%)
Average Tax Liability Per Return $1,236 $1,435 (13.8%)
1
RESIDENT FILER BRACKET
The number of filers and the percent change by bracket for the last four years is presented
below.
Federal Adj. Gross Income 2007 % chg 2006 % chg 2005 % chg 2004 % chg
Negative Income to $9,999 378,282 14.2% 331,200 1.7% 325,574 (1.3%) 329,738 (1.1%)
$10,000 to $19,999 388,430 1.7% 381,952 1.2% 377,423 0.3% 376,426 (0.3%)
$20,000 to $29,999 349,878 1.7% 344,026 4.4% 329,550 2.8% 320,567 2.1%
$30,000 to $49,999 475,915 2.4% 464,539 7.2% 433,373 4.6% 414,242 3.3%
$50,000 to $74,999 334,735 1.4% 330,151 6.8% 309,212 5.0% 294,620 4.5%
$75,000 to $99,999 201,348 3.4% 194,737 9.0% 178,703 8.8% 164,199 8.9%
$100,000 to $199,999 221,932 6.7% 208,024 13.8% 182,796 17.5% 155,597 15.2%
$200,000 to $499,999 53,145 (0.6%) 53,479 12.2% 47,678 30.7% 36,492 25.4%
$500,000 to $999,999 9,332 (7.7%) 10,107 12.7% 8,966 36.9% 6,547 34.0%
$1,000,000 and over 5,003 (19.1%) 6,187 13.7% 5,443 48.9% 3,656 54.8%
TOTAL FILERS 2,418,000 4.0% 2,324,402 5.7% 2,198,718 4.6% 2,102,084 3.5%
The table below provides a comparison of the percent of total filers within each FAGI bracket
for the last five years. For 2003, the median filer, or that filer separating the top half of the filers
from the bottom half, had FAGI in the $20,000 to $29,999 range. From 2004 through 2007, the
median filer moved up to the $30,000 to $49,999 range. Filers having a FAGI of $50,000 or
more made up 34.1% of the 2007 total, compared to 29.7% in 2003.
Percent of Total Filers By:
Federal Adj. Gross Income 2007 2006 2005 2004 2003
Negative Income to $9,999 15.6% 14.2% 14.8% 15.7% 16.4%
$10,000 to $19,999 16.1% 16.4% 17.2% 17.9% 18.6%
$20,000 to $29,999 14.5% 14.8% 15.0% 15.2% 15.5%
$30,000 to $49,999 19.7% 20.0% 19.7% 19.7% 19.8%
$50,000 to $74,999 13.8% 14.2% 14.1% 14.0% 13.9%
$75,000 to $99,999 8.3% 8.4% 8.1% 7.8% 7.4%
$100,000 to $199,999 9.2% 8.9% 8.3% 7.4% 6.7%
$200,000 to $499,999 2.2% 2.3% 2.2% 1.7% 1.4%
$500,000 to $999,999 0.4% 0.4% 0.4% 0.3% 0.2%
$1,000,000 and over 0.2% 0.3% 0.2% 0.2% 0.1%
TOTAL FILERS 100% 100.0% 100.0% 100.0% 100.0%
Characteristics of filers by FAGI bracket are shown in the next table. The highest percentage
of 65 and over persons occurs in the $5,000,000 and over FAGI bracket. The highest
percentage of blind persons occur in the negative income to $9,999 bracket. The highest
percentage of dependents occurs in the $20,000 to $29,999 FAGI bracket.
2
Characteristics of Filers By: ( % of which are )
Federal Adj. Gross Income # of returns # of people Over 65 Blind Dependents
Negative Income to $9,999 378,282 559,190 13.7% 0.27% 23.5%
$10,000 to $19,999 388,430 745,621 11.3% 0.23% 38.4%
$20,000 to $29,999 349,878 747,320 8.2% 0.19% 41.6%
$30,000 to $49,999 475,915 1,031,323 8.1% 0.16% 38.0%
$50,000 to $74,999 334,735 799,800 9.7% 0.15% 33.9%
$75,000 to $99,999 201,348 527,156 10.0% 0.13% 32.7%
$100,000 to $199,999 221,932 606,067 9.4% 0.13% 32.7%
$200,000 to $499,999 53,145 148,538 10.4% 0.08% 34.1%
$500,000 to $999,999 9,332 26,478 10.5% 0.11% 35.3%
$1,000,000 to $4,999,999 4,501 12,289 13.3% 0.06% 33.4%
$5,000,000 and over 502 1,323 13.1% 0.08% 31.5%
TOTAL FILERS 2,418,000 5,205,105 9.8% 0.17% 35.1%
RESIDENT FILERS BY MARITAL STATUS
Tables 2, 3, 4 and 5 contain data on resident filers separated by filing status. Table 2 is
married filing joint, Table 3 unmarried head of household, Table 4 married filing separate and
single filers are summarized in Table 5. Married filing joint filers represent 39.7% of all returns,
with 65.3% of the total FAGI. Single filers constitute 43.0% of the total returns filed, with 24.6%
of the total FAGI. The remaining 17.3% of the returns and 10.1% of the FAGI is shared
between the Unmarried Head of Household and Married Filing Separate filing statuses.
For all FAGI brackets through $29,999, the majority of returns filed are with a filing status of
Single. Married Filing Joint filers make up the majority of returns in the brackets over $49,999
with the exception for the $5,000,000 and up bracket.
The following table compares the percent of total filers by bracket for each filing status and
the statewide totals. The highest percentage of Married Filing Joint filers falls in the $50,000
to $74,999 FAGI bracket, while the highest percentage of Single filers falls in the Negative to
$9,999 FAGI bracket. The bolded italicized numbers on the table mark the FAGI bracket
where the largest percentage of filers for the state or for the filing status occur. The bolded
underlined percentages designate the bracket where the median falls for the column. In
other words, for Single filers, the mid point FAGI range is $20,000 to $29,999. Half of the
filers have FAGI below this point and half the filers have an FAGI above this point. For
Married Filing Joint filers, the $50,000 to $74,999 bracket contains the median.
Percent of Total Filers By:
Federal Adj. Gross Income Arizona
Married Filing
Joint
Unmarried
Head of
Household
Married Filling
Separate Single
Negative Income to $9,999 15.64% 5.14% 12.41% 14.14% 26.58%
$10,000 to $19,999 16.06% 7.40% 26.79% 15.04% 20.03%
$20,000 to $29,999 14.47% 8.98% 24.65% 17.65% 15.62%
$30,000 to $49,999 19.68% 17.04% 23.12% 27.78% 20.62%
$50,000 to $74,999 13.84% 20.17% 8.29% 13.70% 10.11%
$75,000 to $99,999 8.33% 16.00% 2.52% 5.10% 3.52%
$100,000 to $199,999 9.18% 19.37% 1.74% 4.42% 2.70%
$200,000 to $499,999 2.20% 4.66% 0.38% 1.46% 0.63%
$500,000 to $999,999 0.39% 0.81% 0.07% 0.36% 0.11%
$1,000,000 to $4,999,999 0.19% 0.38% 0.04% 0.31% 0.06%
$5,000,000 and over 0.02% 0.04% 0.00% 0.06% 0.01%
3
Comparisons for each filing status between 2007 and 2006 are presented below.
MARRIED FILING JOINT 2007 2006 % chg
# of returns 959,577 955,930 0.4%
# of people represented 2,981,598 2,973,452 0.3%
# of people over 65 341,230 320,321 6.5%
# of blind persons 4,779 4,108 16.3%
# of dependents 1,062,444 1,061,592 0.1%
Total FAGI (millions) $89,203.0 $92,704.0 (3.8%)
Average FAGI $92,961 $96,978 (4.1%)
Total Taxable Income (millions) $59,128.1 $62,864.4 (5.9%)
Average Taxable Income $73,859 $77,111 (4.2%)
Total Tax Liability (millions) $2,041.7 $2,325.6 (12.2%)
Average Tax Liability $2,551 $2,854 (10.6%)
Average Tax Liability Per Return $2,128 $2,433 (12.5%)
UNMARRIED HEAD OF
HOUSEHOLD 2007 2006 % chg
# of returns 391,970 374,992 4.5%
# of people represented 1,073,942 1,019,234 5.4%
# of people over 65 7,387 6,708 10.1%
# of blind persons 369 259 42.5%
# of dependents 681,972 644,242 5.9%
Total FAGI (millions) $12,618.2 $11,850.3 6.5%
Average FAGI $32,192 $31,601 1.9%
Total Taxable Income (millions) $5,650.3 $5,354.7 5.5%
Average Taxable Income $22,212 $21,875 1.5%
Total Tax Liability (millions) $171.2 $169.8 0.9%
Average Tax Liability $674 $697 (3.4%)
Average Tax Liability Per Return $437 $453 (3.5%)
MARRIED FILING SEPARATE 2007 2006 % chg
# of returns 26,122 24,986 4.5%
# of people represented 35,304 34,061 3.6%
# of people over 65 2,965 2,766 7.2%
# of blind persons 46 41 12.2%
# of dependents 9,182 9,075 1.2%
Total FAGI (millions) $1,397.9 $1,780.9 (21.5%)
Average FAGI $53,513 $71,278 (24.9%)
Total Taxable Income (millions) $1,071.6 $1,422.7 (24.7%)
Average Taxable Income $50,380 $68,606 (26.6%)
Total Tax Liability (millions) $39.6 $58.8 (32.8%)
Average Tax Liability $1,861 $2,841 (34.5%)
Average Tax Liability Per Return $1,514 $2,355 (35.7%)
4
SINGLE 2007 2006 % chg
# of returns 1,040,901 968,492 7.5%
# of people represented 1,115,246 1,035,096 7.7%
# of people over 65 161,122 141,412 13.9%
# of blind persons 3,620 3,004 20.5%
# of dependents 74,345 66,604 11.6%
Total FAGI (millions) $33,956.1 $32,948.9 3.1%
Average FAGI $32,622 $34,021 (4.1%)
Total Taxable Income (millions) $22,745.4 $22,455.6 1.3%
Average Taxable Income $28,394 $29,130 (2.5%)
Total Tax Liability (millions) $738.0 $780.3 (5.4%)
Average Tax Liability $922 $1,014 (9.1%)
Average Tax Liability Per Return $709 $806 (12.0%)
Comparative statistics for the filing statuses are presented below:
 Greatest change in returns filed: Single at 7.5%.
 Least change in returns filed: Married filing joint at 0.4%.
 Most age 65 and over filers as a % of total people represented on returns:
Single at 14.4%.
 Fewest age 65 and over filers as a % of total people represented on returns:
Unmarried Head of Household at 0.7%.
 Most blind filers as a % of total people represented on returns: Single at
0.3%.
 Fewest blind filers as a % of total people represented on returns: Unmarried
head of household at 0.06%.
 Highest average FAGI: Married Filing Joint at $92,961.
 Lowest average FAGI: Unmarried Head of Household at $32,192.
 Highest per capita FAGI: Married Filing Separate at $39,595.
 Lowest per capita FAGI: Unmarried Head of Household at $11,749.
5
6
RESIDENT TABLES
7
8
TABLE 1
ARIZONA RESIDENTS
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 378,282 476,239 76,692 1,531 131,518 ($552,515,473) ($1,212,186,876) $994,367,323 $128,447,244 $3,350,410
# of returns 61,724 1,232 78,041 378,282 279,663 42,382 75,595 75,146
average per return 1.2 1.2 1.7 ($1,461) ($4,334) $23,462 $1,699 $45
$10,000 to $19,999 388,430 564,426 84,540 1,682 286,091 $5,846,045,124 $3,254,319,041 $915,023,320 $1,505,978,792 $39,260,319
# of returns 64,699 1,429 150,277 388,430 334,223 59,709 235,696 235,310
average per return 1.3 1.2 1.9 $15,050 $9,737 $15,325 $6,389 $167
$20,000 to $29,999 349,878 532,510 60,994 1,387 311,160 $8,685,094,454 $6,192,528,584 $1,316,320,141 $3,565,098,420 $95,329,392
# of returns 44,644 1,241 152,929 349,878 308,867 81,476 309,015 308,906
average per return 1.4 1.1 2.0 $24,823 $20,049 $16,156 $11,537 $309
$30,000 to $49,999 475,915 729,898 83,165 1,655 391,760 $18,549,375,811 $15,220,837,703 $3,847,334,020 $9,792,966,584 $270,170,685
# of returns 59,893 1,536 188,042 475,915 434,617 211,475 446,918 446,848
average per return 1.4 1.1 2.1 $38,976 $35,021 $18,193 $21,912 $605
$50,000 to $74,999 334,735 560,688 77,679 1,230 271,430 $20,572,313,119 $18,315,783,137 $5,227,668,231 $11,693,866,244 $332,507,327
# of returns 55,731 1,192 136,161 334,735 328,356 239,345 324,194 324,177
average per return 1.4 1.0 2.0 $61,459 $55,780 $21,842 $36,071 $1,026
$75,000 to $99,999 201,348 364,684 52,538 674 172,298 $17,384,492,412 $15,975,463,909 $4,224,111,535 $10,669,382,522 $313,661,478
# of returns 35,173 660 88,769 201,348 200,848 173,561 198,083 198,079
average per return 1.5 1.0 1.9 $86,341 $79,540 $24,338 $53,863 $1,584
$100,000 to $199,999 221,932 414,567 57,063 766 198,215 $29,384,814,569 $27,854,529,051 $6,688,631,548 $20,056,466,660 $638,362,659
# of returns 37,664 587 102,883 221,932 221,750 210,177 220,144 220,143
average per return 1.5 1.3 1.9 $132,405 $125,612 $31,824 $91,106 $2,900
$200,000 to $499,999 53,145 99,356 15,432 117 50,606 $15,226,328,250 $14,874,966,534 $2,822,690,347 $11,807,632,616 $445,915,950
# of returns 10,157 116 25,268 53,145 53,142 52,232 52,884 52,884
average per return 1.5 1.0 2.0 $286,505 $279,910 $54,041 $223,274 $8,432
$500,000 to $999,999 9,332 17,379 2,778 29 9,356 $6,327,408,025 $6,281,110,215 $901,416,066 $5,339,670,969 $224,510,842
# of returns 1,849 29 4,459 9,332 9,332 9,209 9,296 9,295
average per return 1.5 1.0 2.1 $678,033 $673,072 $97,884 $574,405 $24,154
$1,000,000 to $4,999,999 4,501 8,307 1,637 7 4,107 $8,339,395,214 $8,338,860,077 $993,189,391 $7,337,744,834 $324,592,555
# of returns 1,080 7 1,914 4,501 4,500 4,455 4,468 4,468
average per return 1.5 1.0 2.1 $1,852,787 $1,853,080 $222,938 $1,642,288 $72,648
$5,000,000 and over 502 922 173 1 417 $7,345,720,495 $7,345,824,090 $701,262,226 $6,650,302,941 $300,974,103
# of returns 113 1 199 502 502 500 498 498
average per return 1.5 1.0 2.1 $14,632,909 $14,633,116 $1,402,524 $13,354,022 $604,366
GRAND TOTAL 2,418,000 3,768,976 512,691 9,079 1,826,958 $137,108,472,000 $122,442,035,465 $28,632,014,148 $88,547,557,826 $2,988,635,720
# of returns 372,727 8,030 928,942 2,418,000 2,175,800 1,084,521 1,876,791 1,875,754
average per return 1.4 1.1 2.0 $56,703 $56,274 $26,401 $47,180 $1,593
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
9
TABLE 2
ARIZONA RESIDENTS - MARRIED FILING JOINT
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 49,351 98,702 34,761 408 34,870 ($1,384,045,322) ($1,456,145,229) $575,715,772 $1,897,451 $64,533
# of returns 20,114 389 17,314 49,351 40,146 16,616 80 79
average per return 1.7 1.0 2.0 ($28,045) ($36,271) $34,648 $23,718 $817
$10,000 to $19,999 71,035 142,070 45,721 613 73,933 $1,099,132,172 $769,841,259 $359,769,876 $38,157,289 $997,909
# of returns 25,992 572 33,902 71,035 68,184 18,132 15,169 15,083
average per return 1.8 1.1 2.2 $15,473 $11,291 $19,842 $2,515 $66
$20,000 to $29,999 86,156 172,312 38,639 731 112,695 $2,153,790,593 $1,665,148,117 $569,633,563 $389,191,478 $10,083,013
# of returns 22,403 659 49,356 86,156 83,366 28,432 62,694 62,629
average per return 1.7 1.1 2.3 $24,999 $19,974 $20,035 $6,208 $161
$30,000 to $49,999 163,511 327,022 55,704 960 218,069 $6,504,751,171 $5,321,654,413 $1,744,055,379 $2,392,506,829 $62,790,215
# of returns 32,694 880 92,413 163,511 158,389 81,506 144,757 144,708
average per return 1.7 1.1 2.4 $39,782 $33,599 $21,398 $16,528 $434
$50,000 to $74,999 193,553 387,106 55,771 805 217,461 $12,076,084,435 $10,539,708,473 $3,383,354,573 $6,135,252,244 $166,886,772
# of returns 33,898 767 101,805 193,553 190,768 139,173 186,034 186,020
average per return 1.6 1.0 2.1 $62,392 $55,249 $24,310 $32,979 $897
$75,000 to $99,999 153,485 306,970 43,969 522 156,694 $13,293,775,406 $12,098,406,794 $3,306,707,322 $7,850,200,589 $222,774,377
# of returns 26,619 508 78,223 153,485 153,117 132,131 150,946 150,943
average per return 1.7 1.0 2.0 $86,613 $79,014 $25,026 $52,007 $1,476
$100,000 to $199,999 185,877 371,754 49,333 629 187,511 $24,680,024,041 $23,321,793,467 $5,669,144,358 $16,629,117,812 $516,667,843
# of returns 29,959 450 95,436 185,877 185,727 176,167 184,495 184,494
average per return 1.6 1.4 2.0 $132,776 $125,570 $32,181 $90,133 $2,800
$200,000 to $499,999 44,757 89,514 13,381 88 48,176 $12,801,359,965 $12,488,865,878 $2,381,114,978 $9,878,544,889 $367,942,827
# of returns 8,106 87 23,617 44,757 44,755 44,101 44,577 44,577
average per return 1.7 1.0 2.0 $286,019 $279,050 $53,992 $221,606 $8,254
$500,000 to $999,999 7,778 15,556 2,379 19 8,823 $5,273,757,624 $5,234,832,900 $741,202,301 $4,456,126,561 $186,260,239
# of returns 1,452 19 4,147 7,778 7,778 7,699 7,755 7,754
average per return 1.6 1.0 2.1 $678,035 $673,031 $96,273 $574,613 $24,021
$1,000,000 to $4,999,999 3,671 7,342 1,419 4 3,837 $6,797,711,697 $6,800,463,055 $792,382,824 $6,000,213,927 $264,850,661
# of returns 862 4 1,753 3,671 3,670 3,643 3,649 3,649
average per return 1.6 1.0 2.2 $1,851,733 $1,852,987 $217,508 $1,644,345 $72,582
$5,000,000 and over 403 806 153 0 375 $5,906,615,043 $5,906,982,158 $554,961,814 $5,356,854,809 $242,370,002
# of returns 93 0 171 403 403 402 400 400
average per return 1.6 #DIV/0! 2.2 $14,656,613 $14,657,524 $1,380,502 $13,392,137 $605,925
GRAND TOTAL 959,577 1,919,154 341,230 4,779 1,062,444 $89,202,956,825 $82,691,551,285 $20,078,042,761 $59,128,063,878 $2,041,688,391
# of returns 202,192 4,335 498,137 959,577 936,303 648,002 800,556 800,336
average per return 1.7 1.1 2.1 $92,961 $88,317 $30,985 $73,859 $2,551
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
10
TABLE 3
ARIZONA RESIDENTS - UNMARRIED HEAD OF HOUSEHOLD
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 48,606 97,212 1,123 64 76,768 $214,368,202 $58,014,681 $62,548,067 $288,031 $8,352
# of returns 1,120 63 47,066 48,606 41,649 2,787 18 18
average per return 1.0 1.0 1.6 $4,410 $1,393 $22,443 $16,002 $464
$10,000 to $19,999 104,961 209,922 2,042 97 189,595 $1,599,927,053 $262,040,410 $90,957,505 $63,528,809 $1,646,221
# of returns 2,039 97 102,500 104,961 103,186 5,379 30,987 30,780
average per return 1.0 1.0 1.8 $15,243 $2,539 $16,910 $2,050 $53
$20,000 to $29,999 96,476 192,952 1,266 107 182,346 $2,381,561,328 $1,890,662,615 $190,236,081 $631,096,798 $16,345,804
# of returns 1,264 107 93,797 96,476 94,912 11,676 87,463 87,440
average per return 1.0 1.0 1.9 $24,686 $19,920 $16,293 $7,216 $187
$30,000 to $49,999 90,472 180,944 1,401 67 158,945 $3,439,280,901 $2,965,562,349 $655,172,262 $1,572,491,819 $41,245,453
# of returns 1,350 66 85,961 90,472 89,156 30,446 85,843 85,835
average per return 1.0 1.0 1.8 $38,015 $33,263 $21,519 $18,318 $481
$50,000 to $74,999 32,400 64,800 937 16 48,065 $1,940,452,164 $1,770,607,574 $440,483,887 $1,111,180,768 $30,278,841
# of returns 937 16 30,048 32,400 32,074 20,780 31,418 31,417
average per return 1.0 1.0 1.6 $59,890 $55,204 $21,197 $35,368 $964
$75,000 to $99,999 9,851 19,702 303 10 13,596 $841,113,905 $789,933,384 $204,501,823 $532,801,978 $15,184,384
# of returns 302 10 9,098 9,851 9,790 8,113 9,643 9,642
average per return 1.0 1.0 1.5 $85,384 $80,688 $25,207 $55,253 $1,575
$100,000 to $199,999 6,758 13,516 253 6 9,040 $877,599,397 $844,347,646 $207,029,678 $605,878,886 $18,829,849
# of returns 253 6 6,204 6,758 6,740 6,148 6,674 6,674
average per return 1.0 1.0 1.5 $129,861 $125,274 $33,674 $90,782 $2,821
$200,000 to $499,999 1,454 2,908 42 1 1,974 $417,119,455 $411,866,882 $83,093,244 $323,437,227 $12,087,273
# of returns 42 1 1,329 1,454 1,454 1,417 1,437 1,437
average per return 1.0 1.0 1.5 $286,877 $283,265 $58,640 $225,078 $8,411
$500,000 to $999,999 269 538 6 1 425 $183,781,411 $182,807,539 $26,053,809 $155,558,170 $6,512,631
# of returns 6 1 237 269 269 261 269 269
average per return 1.0 1.0 1.8 $683,202 $679,582 $99,823 $578,283 $24,211
$1,000,000 to $4,999,999 135 270 1 0 209 $234,629,899 $234,176,856 $31,514,994 $202,341,017 $8,913,771
# of returns 1 0 117 135 135 132 133 133
average per return 1.0 #DIV/0! 1.8 $1,737,999 $1,734,643 $238,750 $1,521,361 $67,021
$5,000,000 and over 17 34 0 0 24 $421,674,573 $425,530,874 $22,767,651 $403,851,658 $18,301,618
# of returns 0 0 17 17 17 17 16 16
average per return #DIV/0! #DIV/0! 1.4 $24,804,387 $25,031,228 $1,339,274 $25,240,729 $1,143,851
GRAND TOTAL 391,399 782,798 7,374 369 680,987 $12,551,508,288 $9,835,550,810 $2,014,359,001 $5,602,455,161 $169,354,197
# of returns 7,314 367 376,374 391,399 379,382 87,156 253,901 253,661
average per return 1.0 1.0 1.8 $32,068 $25,925 $23,112 $22,066 $668
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
11
TABLE 4
ARIZONA RESIDENTS - MARRIED FILING SEPARATELY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 3,694 3,694 467 9 769 ($103,716,521) ($105,473,256) $17,333,282 $1,817,954 $47,265
# of returns 460 9 502 3,694 3,258 947 880 874
average per return 1.0 1.0 1.5 ($28,077) ($32,374) $18,303 $2,066 $54
$10,000 to $19,999 3,928 3,928 408 12 1,062 $59,488,211 $50,728,510 $12,769,569 $23,074,557 $603,177
# of returns 406 12 715 3,928 3,785 1,058 3,102 3,100
average per return 1.0 1.0 1.5 $15,145 $13,403 $12,070 $7,439 $195
$20,000 to $29,999 4,610 4,610 354 6 1,707 $115,432,379 $101,427,175 $22,363,351 $61,286,719 $1,657,813
# of returns 350 6 1,095 4,610 4,486 1,619 4,063 4,060
average per return 1.0 1.0 1.6 $25,040 $22,610 $13,813 $15,084 $408
$30,000 to $49,999 7,256 7,256 621 11 3,184 $281,394,952 $256,328,421 $57,419,654 $171,222,682 $4,857,479
# of returns 616 10 1,952 7,256 7,167 3,797 6,807 6,804
average per return 1.0 1.1 1.6 $38,781 $35,765 $15,122 $25,154 $714
$50,000 to $74,999 3,578 3,578 462 5 1,415 $216,729,745 $200,413,143 $51,223,696 $138,571,173 $4,205,082
# of returns 460 5 913 3,578 3,555 2,718 3,442 3,442
average per return 1.0 1.0 1.5 $60,573 $56,375 $18,846 $40,259 $1,222
$75,000 to $99,999 1,331 1,331 224 0 448 $114,330,413 $106,910,027 $27,930,807 $75,821,842 $2,499,773
# of returns 222 0 294 1,331 1,318 1,164 1,287 1,287
average per return 1.0 #DIV/0! 1.5 $85,898 $81,115 $23,996 $58,914 $1,942
$100,000 to $199,999 1,154 1,154 268 1 397 $152,996,077 $144,183,725 $34,965,143 $107,065,345 $3,894,130
# of returns 266 1 259 1,154 1,153 1,073 1,125 1,125
average per return 1.0 1.0 1.5 $132,579 $125,051 $32,586 $95,169 $3,461
$200,000 to $499,999 382 382 107 2 132 $113,385,188 $110,820,410 $20,268,617 $89,758,848 $3,694,254
# of returns 107 2 80 382 382 363 377 377
average per return 1.0 1.0 1.7 $296,820 $290,106 $55,836 $238,087 $9,799
$500,000 to $999,999 93 93 25 0 37 $63,286,769 $61,751,150 $8,464,271 $53,267,193 $2,324,642
# of returns 24 0 23 93 93 88 91 91
average per return 1.0 #DIV/0! 1.6 $680,503 $663,991 $96,185 $585,354 $25,546
$1,000,000 to $4,999,999 80 80 28 0 22 $156,993,067 $155,841,973 $16,111,752 $139,540,665 $6,252,137
# of returns 28 0 14 80 80 78 80 80
average per return 1.0 #DIV/0! 1.6 $1,962,413 $1,948,025 $206,561 $1,744,258 $78,152
$5,000,000 and over 16 16 1 0 9 $227,542,582 $225,045,104 $14,842,054 $210,164,200 $9,524,830
# of returns 1 0 5 16 16 16 16 16
average per return 1.0 #DIV/0! 1.8 $14,221,411 $14,065,319 $927,628 $13,135,263 $595,302
GRAND TOTAL 26,122 26,122 2,965 46 9,182 $1,397,862,862 $1,307,976,382 $283,692,197 $1,071,591,178 $39,560,582
# of returns 2,940 45 5,852 26,122 25,293 12,921 21,270 21,256
average per return 1.0 1.0 1.6 $53,513 $51,713 $21,956 $50,380 $1,861
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
12
TABLE 5
ARIZONA RESIDENTS - SINGLE
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 276,630 276,630 40,341 957 19,111 $720,878,169 $291,416,928 $338,770,202 $124,443,808 $3,230,260
# of returns 40,030 771 13,159 276,630 194,610 22,032 74,617 74,175
average per return 1.0 1.2 1.5 $2,606 $1,497 $15,376 $1,668 $44
$10,000 to $19,999 208,506 208,506 36,369 788 21,501 $3,087,497,689 $2,171,708,862 $451,526,370 $1,381,218,137 $36,013,012
# of returns 36,262 748 13,160 208,506 159,068 35,140 186,438 186,347
average per return 1.0 1.1 1.6 $14,808 $13,653 $12,849 $7,408 $193
$20,000 to $29,999 162,636 162,636 20,735 543 14,412 $4,034,310,154 $2,535,290,677 $534,087,146 $2,483,523,425 $67,242,762
# of returns 20,627 469 8,681 162,636 126,103 39,749 154,795 154,777
average per return 1.0 1.2 1.7 $24,806 $20,105 $13,436 $16,044 $434
$30,000 to $49,999 214,676 214,676 25,439 617 11,562 $8,323,948,787 $6,677,292,520 $1,390,686,724 $5,656,745,254 $161,277,538
# of returns 25,233 580 7,716 214,676 179,905 95,726 209,511 209,501
average per return 1.0 1.1 1.5 $38,774 $37,116 $14,528 $27,000 $770
$50,000 to $74,999 105,204 105,204 20,509 404 4,489 $6,339,046,775 $5,805,053,947 $1,352,606,075 $4,308,862,059 $131,136,632
# of returns 20,436 404 3,395 105,204 101,959 76,674 103,300 103,298
average per return 1.0 1.0 1.3 $60,255 $56,935 $17,641 $41,712 $1,269
$75,000 to $99,999 36,681 36,681 8,042 142 1,560 $3,135,272,687 $2,980,213,704 $684,971,583 $2,210,558,113 $73,202,944
# of returns 8,030 142 1,154 36,681 36,623 32,153 36,207 36,207
average per return 1.0 1.0 1.4 $85,474 $81,375 $21,304 $61,053 $2,022
$100,000 to $199,999 28,143 28,143 7,209 130 1,267 $3,674,195,054 $3,544,204,213 $777,492,369 $2,714,404,617 $98,970,837
# of returns 7,186 130 984 28,143 28,130 26,789 27,850 27,850
average per return 1.0 1.0 1.3 $130,554 $125,994 $29,023 $97,465 $3,554
$200,000 to $499,999 6,552 6,552 1,902 26 324 $1,894,463,642 $1,863,413,364 $338,213,508 $1,515,891,652 $62,191,596
# of returns 1,902 26 242 6,552 6,551 6,351 6,493 6,493
average per return 1.0 1.0 1.3 $289,143 $284,447 $53,254 $233,466 $9,578
$500,000 to $999,999 1,192 1,192 368 9 71 $806,582,221 $801,718,626 $125,695,685 $674,719,045 $29,413,330
# of returns 367 9 52 1,192 1,192 1,161 1,181 1,181
average per return 1.0 1.0 1.4 $676,663 $672,583 $108,265 $571,312 $24,905
$1,000,000 to $4,999,999 615 615 189 3 39 $1,150,060,551 $1,148,378,193 $153,179,821 $995,649,225 $44,575,986
# of returns 189 3 30 615 615 602 606 606
average per return 1.0 1.0 1.3 $1,870,017 $1,867,282 $254,452 $1,642,986 $73,558
$5,000,000 and over 66 66 19 1 9 $789,888,297 $788,265,954 $108,690,707 $679,432,274 $30,777,653
# of returns 19 1 6 66 66 65 66 66
average per return 1.0 1.0 1.5 $11,968,005 $11,943,424 $1,672,165 $10,294,428 $466,328
GRAND TOTAL 1,040,901 1,040,901 161,122 3,620 74,345 $33,956,144,026 $28,606,956,988 $6,255,920,189 $22,745,447,609 $738,032,550
# of returns 160,281 3,283 48,579 1,040,901 834,822 336,442 801,064 800,501
average per return 1.0 1.1 1.5 $32,622 $34,267 $18,594 $28,394 $922
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
13
14
SUMMARY BY
COUNTY
&
INCORPORATED
CITY/TOWN
15
16
Information on 2007 individual income taxes by county and incorporated cities/towns
within each county is presented in this section. Zip codes that fall in each county and
cover each city/town, as published by the United States Post Office, were used to
compile this information. The summary page for each county indicates the zip codes
included in that county and the zip codes used for each city/town.
The table below presents a ranking for average FAGI by county and per capita FAGI
by county. Maricopa County had both the highest average FAGI, $64,238, and the
highest per capita FAGI, $29,522. Per capita FAGI represents FAGI divided by
the number of filers and dependents included on the tax returns. Apache
County had the lowest average FAGI, $31,162 and the lowest per capita FAGI,
$12,383.
County
Average Federal
Adjusted Gross
Income County
Per Capita
Federal Adjusted
Gross Income
Maricopa $64,238 Maricopa $29,522
State $56,703 State $26,341
Coconino $52,748 Pima $25,686
Pima $52,070 Coconino $25,607
Yavapai $49,009 Yavapai $24,418
Greenlee $48,540 Gila $21,871
Pinal $46,568 Greenlee $21,467
Santa Cruz $45,566 Cochise $20,864
Gila $45,513 Pinal $20,577
Cochise $44,197 Mohave $20,272
Graham $43,193 Santa Cruz $18,648
Mohave $41,145 Graham $18,392
Navajo $40,361 La Paz $17,063
Yuma $38,431 Navajo $17,010
La Paz $35,201 Yuma $15,678
Apache $31,162 Apache $12,383
The county with the greatest growth in average FAGI was Greenlee at 7.3%. La Paz
County experienced decline in average FAGI, at (9.9%).
Average tax liability and average tax liability per return filed are ranked by county in
the table below. Average tax liability is the average for all returns with a tax liability
greater than $0. Average tax liability per return is the average for all returns filed in
the county, regardless of whether the amount was $0 or more. Maricopa County had
the highest average tax liability, $1,820, and the highest average tax liability per
return, $1,452. Apache County had the lowest average tax liability, $813, and had
the lowest average tax liability per return, $309.
17
County
Average Tax
Liability County Average Tax
Liability Per Return
Maricopa $1,820 Maricopa $1,452
State $1,593 State $1,236
Coconino $1,460 Coconino $1,069
Santa Cruz $1,449 Pima $1,050
Pima $1,343 Greenlee $994
Yavapai $1,236 Santa Cruz $983
Greenlee $1,198 Yavapai $919
Gila $1,188 Gila $834
Graham $1,112 Pinal $829
Cochise $1,097 Graham $820
Pinal $1,065 Cochise $800
Navajo $1,016 Mohave $712
Mohave $994 Yuma $654
Yuma $945 Navajo $628
La Paz $865 La Paz $571
Apache $813 Apache $309
Other comparative statistics for the counties are presented below:
 Most dependents as a % of total people represented on returns:
Apache County at 47.1%
 Fewest dependents as a % of total people represented on returns:
Yavapai County at 26.8%.
 Most age 65 and over filers as a % of total people represented on returns:
Yavapai County at 18.5%.
 Fewest age 65 and over filers as a % of total people represented on returns:
Apache County at 6.2%.
 Most blind filers as a % of total people represented on returns:
Pinal County at 0.34%.
 Fewest blind filers as a % of total people represented on returns:
Santa Cruz County at 0.079%.
 Highest percent of returns that itemized: Maricopa County at 46.2%.
 Lowest percent of returns that itemized: Apache County at 16.5%.
 Greatest proportion of returns with $100,000 and greater FAGI:
Maricopa County at 13.7%.
 Lowest proportion of returns with $100,000 and greater FAGI:
Apache County at 3.6%.
 Greatest proportion of returns with $20,000 to $49,999 FAGI:
Pinal County at 35.8%.
 Lowest proportion of returns with $20,000 to $49,999 FAGI:
Cochise County at 30.0%.
18
Average FAGI and per capita FAGI rankings by incorporated cities/towns are
presented below with cities/towns in alphabetical order. (See Appendix II for listings
in numerical order.) Both the ranking for 2007 and the ranking for 2006 are
presented. Italicized numbers indicate a higher ranking in 2007 than 2006 (a rank
closer to 1). For both years Carefree ranked highest and lowest in average FAGI and
per capita FAGI. San Luis ranked the lowest for average FAGI and Colorado City
ranked the lowest for per capita FAGI. The city with the highest and lowest ranking
has been bolded in each table for emphasis.
Average tax liability and average tax liability per return for 2007 and 2006 is
presented below by city/town, in alphabetical order. (See Appendix II for the
numerical ranking.) The average for all returns with a tax liability greater than $0 is
the formula for average tax liability; average tax liability per return is the average for
all returns filed in the city/town, regardless of whether the amount was $0 or more.
Cities/towns which had a higher ranking in 2007 than 2006 (a rank closer to 1) have
italicized numbers. For both years Carefree and San Luis (respectively) ranked
highest and lowest in average tax liability and average tax liability per return. The city
with the highest and lowest ranking has been bolded in each table for emphasis.
19
City/Town
Average
FAGI
2007
Rank
2006
Rank City/Town
Average
FAGI
2007
Rank
2006
Rank
APACHE JUNCTION $49,728 30 28 MESA $50,211 28 21
AVONDALE $45,305 39 38 MIAMI $38,850 61 69
BENSON $42,272 48 32 NOGALES $31,693 80 68
BISBEE $38,148 65 66 PAGE $45,703 36 40
BUCKEYE $50,089 29 25 PARKER $38,254 64 49
BULLHEAD CITY $36,322 67 60 PATAGONIA $51,332 25 35
CAMP VERDE $40,222 55 50 PAYSON/STAR VALLEY $52,811 22 27
CAREFREE $222,302 1 1 PEORIA $60,834 11 13
CASA GRANDE $47,008 31 37 PHOENIX $54,740 18 15
CAVE CREEK $97,606 3 3 PIMA $41,517 50 56
CHANDLER $67,660 8 7 PINETOP-LAKESIDE $51,553 24 18
CHINO VALLEY $41,376 53 43 PRESCOTT $62,961 10 9
CLARKDALE $46,453 33 30 PRESCOTT VALLEY $39,298 58 59
CLIFTON $41,434 52 63 QUARTZSITE $26,678 83 80
COLORADO CITY $27,236 82 81 QUEEN CREEK (combined) $55,386 17 14
COOLIDGE $38,583 63 54 SAFFORD $42,218 49 52
COTTONWOOD $42,403 47 45 SAHUARITA $55,613 16 19
DEWEY HUMBOLDT $46,887 32 29 SAINT JOHNS $41,479 51 48
DOUGLAS $26,660 84 83 SAN LUIS $18,838 85 85
DUNCAN $40,498 54 64 SCOTTSDALE/
PARADISE VALLEY $142,557 2 2
EAGAR $42,859 43 53 SEDONA (combined) $72,909 6 8
EL MIRAGE $37,984 66 65 SHOW LOW $45,626 37 34
ELOY $31,886 79 79 SIERRA VISTA $53,388 19 22
FLAGSTAFF $56,370 15 16 SNOWFLAKE $43,309 41 41
FLORENCE $45,321 38 44 SOMERTON $27,935 81 82
FOUNTAIN HILLS $91,718 4 4 SPRINGERVILLE $42,897 42 55
FREDONIA $32,223 78 78 SUPERIOR $33,723 72 71
GILA BEND $32,610 77 76 SURPRISE/SUN CITY $52,683 23 26
GILBERT $70,670 7 6 TAYLOR $42,704 44 47
GLENDALE $50,416 27 23 TEMPE/GUADALUPE $57,428 13 12
GLOBE $42,610 46 51 THATCHER $52,820 21 36
GOODYEAR $64,228 9 11 TOLLESON $39,223 59 67
HAYDEN $36,142 68 46 TOMBSTONE $33,044 74 72
HOLBROOK $35,255 69 62 TUCSON/S TUCSON/
ORO VALLEY $51,224 26 24
HUACHUCA CITY $38,843 62 61 WELLTON $32,693 76 84
JEROME $39,209 60 75 WICKENBURG $59,961 12 10
KEARNY $42,679 45 58 WILLCOX $32,849 75 57
KINGMAN $43,565 40 39 WILLIAMS $40,218 56 42
LAKE HAVASU CITY $45,929 34 31 WINKELMAN $39,358 57 70
LITCHFIELD PARK $75,932 5 5 WINSLOW $34,372 71 77
MAMMOTH $34,544 70 74 YOUNGTOWN $33,695 73 73
MARANA $56,959 14 17 YUMA $45,887 35 33
MARICOPA $53,147 20 20
20
City/Town
Per Capita
FAGI
2007
Rank
2006
Rank City/Town
Per Capita
FAGI
2007
Rank
2006
Rank
APACHE JUNCTION $25,158 22 23 MESA $23,144 28 26
AVONDALE $18,427 53 53 MIAMI $18,112 57 64
BENSON $21,215 33 28 NOGALES $12,993 79 74
BISBEE $21,143 35 38 PAGE $20,669 38 47
BUCKEYE $19,517 45 41 PARKER $18,426 54 45
BULLHEAD CITY $18,384 55 43 PATAGONIA $27,893 15 20
CAMP VERDE $19,458 47 44 PAYSON/STAR VALLEY $26,907 17 19
CAREFREE $122,844 1 1 PEORIA $28,185 14 13
CASA GRANDE $20,479 40 40 PHOENIX $24,448 23 18
CAVE CREEK $45,531 4 4 PIMA $16,631 64 71
CHANDLER $32,071 7 9 PINETOP-LAKESIDE $23,347 27 25
CHINO VALLEY $19,285 50 42 PRESCOTT $34,072 6 6
CLARKDALE $23,914 24 24 PRESCOTT VALLEY $17,981 58 54
CLIFTON $19,764 44 57 QUARTZSITE $15,150 71 69
COLORADO CITY $6,509 85 84 QUEEN CREEK (combined) $21,062 36 33
COOLIDGE $15,767 70 62 SAFFORD $18,501 52 58
COTTONWOOD $20,519 39 36 SAHUARITA $22,765 29 32
DEWEY HUMBOLDT $23,479 26 27 SAINT JOHNS $16,716 63 61
DOUGLAS $11,338 82 81 SAN LUIS $6,643 84 85
DUNCAN $17,791 59 65 SCOTTSDALE/
PARADISE VALLEY $76,196 2 2
EAGAR $17,705 60 66 SEDONA (combined) $41,311 5 5
EL MIRAGE $14,744 74 73 SHOW LOW $21,151 34 35
ELOY $12,661 81 80 SIERRA VISTA $26,065 19 17
FLAGSTAFF $28,244 13 14 SNOWFLAKE $17,155 61 59
FLORENCE $20,208 42 49 SOMERTON $10,331 83 83
FOUNTAIN HILLS $48,624 3 3 SPRINGERVILLE $19,435 48 56
FREDONIA $14,577 76 77 SUPERIOR $15,810 69 67
GILA BEND $12,751 80 79 SURPRISE/SUN CITY $28,787 12 12
GILBERT $29,878 11 11 TAYLOR $15,982 68 70
GLENDALE $22,618 30 29 TEMPE/GUADALUPE $31,274 9 7
GLOBE $20,216 41 46 THATCHER $22,222 32 50
GOODYEAR $27,304 16 15 TOLLESON $15,036 72 75
HAYDEN $16,302 66 52 TOMBSTONE $18,242 56 51
HOLBROOK $16,027 67 63 TUCSON/S TUCSON/
ORO VALLEY $25,395 21 16
HUACHUCA CITY $19,058 51 48 WELLTON $13,764 78 82
JEROME $26,512 18 31 WICKENBURG $30,152 10 10
KEARNY $19,350 49 55 WILLCOX $14,432 77 60
KINGMAN $21,032 37 34 WILLIAMS $19,458 46 37
LAKE HAVASU CITY $23,722 25 22 WINKELMAN $17,130 62 72
LITCHFIELD PARK $31,991 8 8 WINSLOW $14,693 75 78
MAMMOTH $14,866 73 76 YOUNGTOWN $16,318 65 68
MARANA $25,791 20 21 YUMA $19,919 43 39
MARICOPA $22,428 31 30
21
City/Town
Average Tax
Liability
2007
Rank
2006
Rank City/Town
Average Tax
Liability
2007
Rank
2006
Rank
APACHE JUNCTION $1,220 25 33 MESA $1,214 26 19
AVONDALE $946 54 54 MIAMI $903 63 73
BENSON $984 48 24 NOGALES $920 61 39
BISBEE $974 50 62 PAGE $1,071 40 41
BUCKEYE $1,102 34 22 PARKER $960 51 38
BULLHEAD CITY $821 70 57 PATAGONIA $1,474 14 18
CAMP VERDE $947 53 55 PAYSON/STAR VALLEY $1,430 16 32
CAREFREE $7,990 1 1 PEORIA $1,452 15 14
CASA GRANDE $1,162 27 37 PHOENIX $1,544 12 12
CAVE CREEK $2,974 3 3 PIMA $937 57 66
CHANDLER $1,782 7 10 PINETOP-LAKESIDE $1,301 21 15
CHINO VALLEY $922 60 52 PRESCOTT $1,718 10 9
CLARKDALE $1,033 42 28 PRESCOTT VALLEY $816 71 68
CLIFTON $988 47 64 QUARTZSITE $647 81 78
COLORADO CITY $514 84 79 QUEEN CREEK
(combined) $1,141 30 23
COOLIDGE $864 68 45 SAFFORD $1,066 41 47
COTTONWOOD $1,031 43 46 SAHUARITA $1,160 28 35
DEWEY HUMBOLDT $1,101 35 34 SAINT JOHNS $998 46 49
DOUGLAS $661 79 80 SAN LUIS $281 85 85
DUNCAN $953 52 63 SCOTTSDALE/PARADISE
VALLEY $5,380 2 2
EAGAR $1,093 38 56 SEDONA (combined) $2,301 5 6
EL MIRAGE $694 77 76 SHOW LOW $1,134 31 30
ELOY $669 78 83 SIERRA VISTA $1,243 23 27
FLAGSTAFF $1,525 13 13 SNOWFLAKE $975 49 43
FLORENCE $934 58 60 SOMERTON $516 83 84
FOUNTAIN HILLS $2,752 4 4 SPRINGERVILLE $1,081 39 51
FREDONIA $621 82 82 SUPERIOR $801 73 74
GILA BEND $755 76 75 SURPRISE/SUN CITY $1,098 36 44
GILBERT $1,766 8 7 TAYLOR $939 56 61
GLENDALE $1,228 24 21 TEMPE/GUADALUPE $1,566 11 11
GLOBE $1,013 44 53 THATCHER $1,423 17 42
GOODYEAR $1,389 18 16 TOLLESON $772 75 70
HAYDEN $924 59 58 TOMBSTONE $787 74 69
HOLBROOK $875 66 50 TUCSON/S TUCSON/
ORO VALLEY $1,344 19 17
HUACHUCA CITY $896 65 59 WELLTON $869 67 65
JEROME $1,258 22 48 WICKENBURG $1,747 9 8
KEARNY $946 55 67 WILLCOX $899 64 31
KINGMAN $1,124 33 29 WILLIAMS $1,001 45 36
LAKE HAVASU CITY $1,143 29 26 WINKELMAN $904 62 71
LITCHFIELD PARK $2,040 6 5 WINSLOW $822 69 72
MAMMOTH $811 72 77 YOUNGTOWN $657 80 81
MARANA $1,323 20 20 YUMA $1,134 32 25
MARICOPA $1,096 37 40
22
City/Town
AverageTax
Liability Per
Return
2007
Rank
2006
Rank City/Town
AverageTax
Liability Per
Return
2007
Rank
2006
Rank
APACHE JUNCTION $944 26 29 MESA $971 23 17
AVONDALE $748 47 43 MIAMI $663 62 72
BENSON $744 48 26 NOGALES $568 71 52
BISBEE $711 53 63 PAGE $744 49 50
BUCKEYE $863 31 22 PARKER $636 65 42
BULLHEAD CITY $583 70 59 PATAGONIA $1,094 16 23
CAMP VERDE $663 63 56 PAYSON $1,045 20 36
CAREFREE $6,189 1 1 PEORIA $1,189 14 14
CASA GRANDE $892 30 33 PHOENIX $1,202 13 12
CAVE CREEK $2,394 3 3 PIMA $712 52 66
CHANDLER $1,488 7 8 PINETOP-LAKESIDE $960 24 18
CHINO VALLEY $678 59 47 PRESCOTT $1,313 9 11
CLARKDALE $782 41 31 PRESCOTT VALLEY $606 67 68
CLIFTON $795 40 58 QUARTZSITE $383 81 80
COLORADO CITY $299 84 83 QUEEN CREEK (combined) $930 27 20
COOLIDGE $642 64 46 SAFFORD $797 39 45
COTTONWOOD $757 46 44 SAHUARITA $945 25 28
DEWEY HUMBOLDT $802 38 35 SAINT JOHNS $705 54 53
DOUGLAS $381 82 82 SAN LUIS $144 85 85
DUNCAN $719 51 64 SCOTTSDALE/
PARADISE VALLEY $4,337 2 2
EAGAR $767 42 61 SEDONA (combined) $1,708 5 7
EL MIRAGE $544 75 74 SHOW LOW $832 34 34
ELOY $462 79 81 SIERRA VISTA $989 21 24
FLAGSTAFF $1,225 12 13 SNOWFLAKE $693 56 41
FLORENCE $759 44 49 SOMERTON $347 83 84
FOUNTAIN HILLS $2,182 4 4 SPRINGERVILLE $808 37 54
FREDONIA $449 80 79 SUPERIOR $560 73 73
GILA BEND $524 76 75 SURPRISE/SUN CITY $856 32 40
GILBERT $1,472 8 6 TAYLOR $693 57 67
GLENDALE $975 22 21 TEMPE/GUADALUPE $1,292 11 10
GLOBE $760 43 48 THATCHER $1,089 17 38
GOODYEAR $1,148 15 15 TOLLESON $599 69 69
HAYDEN $689 58 60 TOMBSTONE $565 72 70
HOLBROOK $604 68 55 TUCSON/S TUCSON/
ORO VALLEY $1,049 19 16
HUACHUCA CITY $665 61 57 WELLTON $666 60 65
JEROME $926 29 51 WICKENBURG $1,310 10 9
KEARNY $758 45 62 WILLCOX $626 66 39
KINGMAN $830 35 32 WILLIAMS $740 50 37
LAKE HAVASU CITY $824 36 30 WINKELMAN $700 55 71
LITCHFIELD PARK $1,657 6 5 WINSLOW $506 77 78
MAMMOTH $559 74 76 YOUNGTOWN $487 78 77
MARANA $1,063 18 19 YUMA $847 33 27
MARICOPA $926 28 25
23
Comparative statistics for the cities/towns are presented below:
 Greatest growth in average FAGI: Average Federal Adjusted Gross Income
grew 27.3% in Wellton.
 Smallest growth in average FAGI: Average Federal Adjusted Gross Income
declined by 19.9% in Willcox.
 Most dependents as a % of total people represented on returns:
Colorado City at 66.3%.
 Fewest dependents as a % of total people represented on returns:
Carefree at 14.1%.
 Most blind exemptions as a % of total people represented on returns:
Eloy at 1.2%.
 Most age 65 and over filers as a % of total people represented on returns:
Surprise\Sun City at 43.5%.
 Fewest age 65 and over filers as a % of total people represented on returns:
Colorado City at 1.8%.
 Highest percent of returns that itemized: Carefree at 71.5%.
The tables for each county, starting with Table 6, are accompanied by a summary
sheet providing various statistics for each county. Tables for each incorporated
city/town follow the county tables.
24
APACHE COUNTY
The 2007 individual income tax abstract for Apache County includes the following zip
codes:
85920 85936 86514 - 86515 86544 – 86545
85924 - 85925 85938 86520 86547
85927 85940 86535 86549
85930 86502 – 86508 86538 86556
85932 86510 - 86512 86540
There are three incorporated cities within Apache County: Eagar (zip code 85925),
Saint Johns (zip code 85936) and Springerville (zip code 85938).
The table below presents some descriptive figures for Apache County for 2007 and 2006.
Apache County 2007 2006 % chg
# of returns 20,528 18,420 11.4%
# of people represented 51,661 48,639 6.2%
# of people over 65 3,220 2,208 45.8%
# of blind persons 43 32 34.4%
# of dependents 24,352 23,828 2.2%
Total FAGI (millions) $639.7 $577.3 10.8%
Average FAGI $31,162 $31,338 (0.6%)
Total Taxable Income (millions) $212.5 $191.8 10.8%
Average Taxable Income $27,181 $26,889 1.1%
Total Tax Liability (millions) $6.4 $6.0 5.1%
Average Tax Liability $813 $847 (4.0%)
Average Tax Liability Per Return $309 $328 (5.7%)
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2007 per capita figure is $12,383. This is a 4.3% increase over the 2006 per
capita figure, $11,868.
The three incorporated cities/towns in this county account for 19.3% of the returns and
26.2% of the total FAGI. The per capita FAGI within incorporated areas in this county
is $17,799. This is a 4.4% increase over the 2006 incorporated area per capita FAGI
of $17,047.
25
TABLE 6
APACHE COUNTY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 5,562 7,463 1,159 17 3,508 $24,145,919 $1,627,911 $1,973,406 $818,782 $21,266
# of returns 932 17 2,063 5,562 3,665 122 514 513
average per return 1.2 1.0 1.7 $4,341 $444 $16,175 $1,593 $41
$10,000 to $19,999 4,446 7,380 605 13 5,596 $68,463,899 ($835,856,599) $2,540,610 $7,062,506 $183,707
# of returns 459 13 2,898 4,446 3,316 198 1,313 1,311
average per return 1.3 1.0 1.9 $15,399 ($252,068) $12,831 $5,379 $140
$20,000 to $29,999 3,061 5,384 334 3 4,538 $76,270,778 $24,814,191 $4,043,496 $12,508,641 $331,843
# of returns 254 3 2,177 3,061 2,115 265 1,289 1,289
average per return 1.3 1.0 2.1 $24,917 $11,732 $15,258 $9,704 $257
$30,000 to $49,999 3,629 6,331 438 7 5,281 $142,027,344 $64,188,669 $15,085,350 $40,548,727 $1,104,391
# of returns 316 7 2,308 3,629 2,681 816 1,996 1,996
average per return 1.4 1.0 2.3 $39,137 $23,942 $18,487 $20,315 $553
$50,000 to $74,999 2,099 3,824 330 2 3,153 $129,790,240 $74,555,783 $19,093,319 $48,052,736 $1,350,196
# of returns 242 2 1,284 2,099 1,756 892 1,395 1,395
average per return 1.4 1.0 2.5 $61,834 $42,458 $21,405 $34,446 $968
$75,000 to $99,999 993 1,882 169 1 1,436 $85,088,614 $53,327,614 $12,478,580 $37,108,146 $1,082,225
# of returns 118 1 604 993 852 552 709 709
average per return 1.4 1.0 2.4 $85,688 $62,591 $22,606 $52,339 $1,526
$100,000 to $199,999 669 1,271 156 0 782 $84,615,901 $61,480,025 $13,455,041 $45,808,364 $1,450,094
# of returns 103 0 357 669 610 478 541 541
average per return 1.5 #DIV/0! 2.2 $126,481 $100,787 $28,149 $84,674 $2,680
$200,000 to $499,999 58 109 27 0 54 $15,814,156 $13,423,623 $1,674,456 $11,360,561 $426,654
# of returns 18 0 23 58 57 51 52 52
average per return 1.5 #DIV/0! 2.3 $272,658 $235,502 $32,832 $218,472 $8,205
$500,000 and over 11 18 2 0 4 $13,480,118 $10,349,771 $968,913 $9,235,980 $402,690
# of returns 2 0 4 11 10 8 9 9
average per return 1.0 #DIV/0! 1.0 $1,225,465 $1,034,977 $121,114 $1,026,220 $44,743
GRAND TOTAL 20,528 33,662 3,220 43 24,352 $639,696,969 ($532,089,012) $71,313,171 $212,504,443 $6,353,066
# of returns 2,444 43 11,718 20,528 15,062 3,382 7,818 7,815
average per return 1.3 1.0 2.1 $31,162 ($35,327) $21,086 $27,181 $813
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
26
TABLE 7
Eagar
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 329 444 68 1 152 $172,698 ($921,463) $506,519 $130,472 $3,425
# of returns 55 1 82 329 248 31 57 57
average per return 1.2 1.0 1.9 $525 ($3,716) $16,339 $2,289 $60
$10,000 to $19,999 253 388 73 1 211 $4,274,851 $2,797,432 $506,353 $910,497 $23,711
# of returns 50 1 104 253 236 36 135 135
average per return 1.5 1.0 2.0 $16,897 $11,854 $14,065 $6,744 $176
$20,000 to $29,999 167 283 41 0 162 $4,189,668 $3,233,933 $626,547 $1,435,775 $38,054
# of returns 31 0 79 167 154 38 138 138
average per return 1.3 #DIV/0! 2.1 $25,088 $21,000 $16,488 $10,404 $276
$30,000 to $49,999 268 455 63 1 248 $10,588,280 $8,880,638 $2,223,667 $5,185,402 $141,180
# of returns 43 1 114 268 254 133 252 252
average per return 1.5 1.0 2.2 $39,509 $34,963 $16,719 $20,577 $560
$50,000 to $74,999 197 359 40 0 225 $12,371,164 $10,961,399 $2,605,210 $7,044,298 $197,655
# of returns 28 0 97 197 196 137 193 193
average per return 1.4 #DIV/0! 2.3 $62,798 $55,926 $19,016 $36,499 $1,024
$75,000 to $99,999 144 277 20 0 183 $12,479,665 $11,666,347 $2,581,228 $8,127,181 $236,048
# of returns 16 0 76 144 144 118 143 143
average per return 1.3 #DIV/0! 2.4 $86,664 $81,016 $21,875 $56,833 $1,651
$100,000 to $199,999 104 200 15 0 127 $12,843,562 $12,238,968 $2,663,065 $8,907,702 $276,255
# of returns 10 0 61 104 104 92 103 103
average per return 1.5 #DIV/0! 2.1 $123,496 $117,682 $28,946 $86,483 $2,682
$200,000 and over 14 25 6 0 10 $6,339,816 $6,206,414 $837,789 $5,257,743 $215,402
# of returns 5 0 4 14 14 13 14 14
average per return 1.2 #DIV/0! 2.5 $452,844 $443,315 $64,445 $375,553 $15,386
GRAND TOTAL 1,476 2,431 326 3 1,318 $63,259,704 $55,063,668 $12,550,378 $36,999,070 $1,131,730
# of returns 238 3 617 1,476 1,350 598 1,035 1,035
average per return 1.4 1.0 2.1 $42,859 $40,788 $20,987 $35,748 $1,093
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
27
TABLE 8
Saint Johns
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 311 423 93 1 127 $480,691 ($485,689) $253,343 $73,049 $1,893
# of returns 69 1 74 311 274 17 43 43
average per return 1.3 1.0 1.7 $1,546 ($1,773) $14,903 $1,699 $44
$10,000 to $19,999 231 360 56 1 186 $3,786,384 $2,521,130 $342,604 $731,743 $19,019
# of returns 43 1 98 231 215 30 135 135
average per return 1.3 1.0 1.9 $16,391 $11,726 $11,420 $5,420 $141
$20,000 to $29,999 151 244 42 0 132 $3,785,424 $3,033,766 $644,903 $1,426,014 $37,948
# of returns 31 0 66 151 141 44 132 132
average per return 1.4 #DIV/0! 2.0 $25,069 $21,516 $14,657 $10,803 $287
$30,000 to $49,999 238 400 64 0 252 $9,354,391 $7,821,333 $1,606,697 $4,595,996 $124,646
# of returns 42 0 108 238 228 106 228 228
average per return 1.5 #DIV/0! 2.3 $39,304 $34,304 $15,158 $20,158 $547
$50,000 to $74,999 200 376 40 0 276 $12,588,057 $11,126,039 $2,314,635 $7,236,214 $202,106
# of returns 29 0 115 200 199 119 192 192
average per return 1.4 #DIV/0! 2.4 $62,940 $55,910 $19,451 $37,689 $1,053
$75,000 to $99,999 140 276 25 0 188 $12,049,769 $11,012,354 $2,137,213 $7,747,795 $222,807
# of returns 16 0 79 140 140 99 140 140
average per return 1.6 #DIV/0! 2.4 $86,070 $78,660 $21,588 $55,341 $1,591
$100,000 to $199,999 84 164 19 0 110 $10,882,213 $10,310,533 $1,948,233 $7,734,626 $243,138
# of returns 12 0 49 84 84 73 84 84
average per return 1.6 #DIV/0! 2.2 $129,550 $122,744 $26,688 $92,079 $2,895
$200,000 and over 12 23 3 0 20 $3,775,217 $3,516,386 $510,133 $2,947,970 $112,415
# of returns 2 0 6 12 12 12 12 12
average per return 1.5 #DIV/0! 3.3 $314,601 $293,032 $42,511 $245,664 $9,368
GRAND TOTAL 1,367 2,266 342 2 1,291 $56,702,146 $48,855,852 $9,757,761 $32,493,407 $963,972
# of returns 244 2 595 1,367 1,293 500 966 966
average per return 1.4 1.0 2.2 $41,479 $37,785 $19,516 $33,637 $998
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
28
TABLE 9
Springerville
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 248 304 83 0 69 $678,111 $203,486 $180,545 $83,774 $2,173
# of returns 69 0 37 248 166 15 47 47
average per return 1.2 #DIV/0! 1.9 $2,734 $1,226 $12,036 $1,782 $46
$10,000 to $19,999 165 230 40 0 114 $2,512,853 $1,819,623 $194,997 $691,531 $17,998
# of returns 34 0 58 165 150 19 114 114
average per return 1.2 #DIV/0! 2.0 $15,229 $12,131 $10,263 $6,066 $158
$20,000 to $29,999 143 219 28 0 120 $3,682,300 $2,861,418 $347,068 $1,491,852 $39,795
# of returns 21 0 62 143 132 27 129 129
average per return 1.3 #DIV/0! 1.9 $25,750 $21,677 $12,854 $11,565 $308
$30,000 to $49,999 215 356 47 0 171 $8,471,952 $6,986,551 $1,425,755 $4,400,327 $120,504
# of returns 32 0 86 215 200 93 205 205
average per return 1.5 #DIV/0! 2.0 $39,404 $34,933 $15,331 $21,465 $588
$50,000 to $74,999 167 311 41 0 164 $10,645,797 $9,372,942 $2,048,331 $6,227,727 $174,138
# of returns 26 0 78 167 165 113 163 163
average per return 1.6 #DIV/0! 2.1 $63,747 $56,806 $18,127 $38,207 $1,068
$75,000 to $99,999 97 183 20 1 102 $8,340,547 $7,672,888 $1,435,726 $5,525,142 $161,241
# of returns 12 1 47 97 97 72 97 97
average per return 1.7 1.0 2.2 $85,985 $79,102 $19,941 $56,960 $1,662
$100,000 and over 75 143 18 0 61 $13,284,201 $12,853,993 $1,579,548 $10,647,915 $381,160
# of returns 13 0 30 75 75 59 75 75
average per return 1.4 #DIV/0! 2.0 $177,123 $171,387 $26,772 $141,972 $5,082
GRAND TOTAL 1,110 1,746 277 1 801 $47,615,761 $41,770,901 $7,211,970 $29,068,268 $897,009
# of returns 207 1 398 1,110 985 398 830 830
average per return 1.3 1.0 2.0 $42,897 $42,407 $18,121 $35,022 $1,081
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
29
CITIES/TOWNS WITHIN APACHE COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Eagar
1,476 or 7.2% of the county total
Most People Represented: Eagar
3,925 or 7.6% of the county total
Most Age 65 Exemptions: Saint Johns
342 or 10.6% of the county total
Most Blind Exemptions: Eagar
3 or 7.0% of the county total
Most Dependents Claimed: Eagar
1,318 or 5.4% of the county total
Most Dependents as a % of Total
Population:
Saint Johns
38.1%
Least Dependents as a % of Total
Population:
Springerville
32.7%
Most 65 & Over Persons as a % of
Total Population:
Springerville
11.1%
Least 65 & Over Persons as a % of
Total Population:
Eagar
9.1%
Highest Average FAGI: Springerville
$42,897
Lowest Average FAGI: Saint Johns
$41,479
Highest Per Capita FAGI: Springerville
$19,435
Lowest Per Capita FAGI: Saint Johns
$16,716
Highest % of Itemizers: Eagar
40.5%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN APACHE COUNTY
2007 2006 % change
Springerville $42,897 $41,139 4.3%
Eagar $42,859 $41,414 3.5%
Saint Johns $41,479 $42,623 (2.7%)
Apache County $31,162 $31,338 (0.6%)
30
COCHISE COUNTY
The 2007 individual income tax abstract for Cochise County includes the following zip
codes:
85602 - 85603 85625 – 85627 85643 - 85644
85605 - 85610 85630 85655
85613 85632 85670-85671
85615 - 85617 85635 – 85636 85650
85620 85638
There are seven incorporated cities within Cochise County: Benson (zip code
85602), Bisbee (zip code 85603), Douglas (zip codes 85607, 85608, 85655),
Huachuca City (zip code 85616), Sierra Vista (zip codes 85635, 85636, 85650,
85671), Tombstone (zip code 85638) and Willcox (zip codes 85643, 85644).
The table below presents some descriptive figures for Cochise County for 2007 and 2006.
Cochise County 2007 2006 % chg
# of returns 49,247 44,096 11.7%
# of people represented 104,320 94,987 9.8%
# of people over 65 14,233 11,937 19.2%
# of blind persons 192 174 10.3%
# of dependents 32,633 30,263 7.8%
Total FAGI (millions) $2,176.6 $2,010.5 8.3%
Average FAGI $44,197 $45,594 (3.1%)
Total Taxable Income (millions) $1,278.8 $1,235.9 3.5%
Average Taxable Income $35,593 $36,709 (3.0%)
Total Tax Liability (millions) $39.4 $40.6 (3.1%)
Average Tax Liability $1,097 $1,208 (9.2%)
Average Tax Liability Per Return $800 $922 (13.3%)
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2007 per capita figure is $20,864. This is a 1.4% decrease over the 2006 per
capita figure, $21,166.
The seven incorporated cities/towns in this county account for 81.4% of the returns
and 80.6% of the total FAGI. The per capita FAGI within incorporated areas in this
county is $20,920. This is a 1.2% decrease over the 2006 incorporated area per
capita FAGI of $21,171.
31
TABLE 10
COCHISE COUNTY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 10,276 13,639 2,892 31 3,814 $34,809,660 ($4,720,813) $9,299,395 $2,895,700 $75,160
# of returns 2,323 30 2,314 10,276 7,181 644 1,725 1,714
average per return 1.2 1.0 1.6 $3,387 ($657) $14,440 $1,679 $44
$10,000 to $19,999 9,099 13,725 2,458 30 6,280 $148,969,042 $96,383,201 $13,085,300 $32,643,305 $849,994
# of returns 1,887 30 3,523 9,099 7,956 1,036 5,500 5,486
average per return 1.3 1.0 1.8 $16,372 $12,115 $12,631 $5,935 $155
$20,000 to $29,999 6,531 10,277 1,780 43 4,924 $170,743,841 $124,022,157 $19,592,218 $65,387,371 $1,741,767
# of returns 1,274 43 2,624 6,531 5,842 1,381 5,907 5,905
average per return 1.4 1.0 1.9 $26,144 $21,229 $14,187 $11,069 $295
$30,000 to $49,999 8,233 13,436 2,298 35 6,066 $332,397,532 $263,282,948 $47,177,768 $170,027,279 $4,643,205
# of returns 1,647 35 3,156 8,233 7,667 3,092 7,867 7,866
average per return 1.4 1.0 1.9 $40,374 $34,340 $15,258 $21,613 $590
$50,000 to $74,999 6,506 11,372 2,060 29 4,830 $408,023,774 $351,333,308 $71,316,574 $238,546,116 $6,738,721
# of returns 1,445 29 2,533 6,506 6,398 3,970 6,382 6,381
average per return 1.4 1.0 1.9 $62,715 $54,913 $17,964 $37,378 $1,056
$75,000 to $99,999 4,195 7,786 1,325 13 3,445 $363,926,551 $327,056,256 $65,916,339 $232,353,536 $6,805,344
# of returns 864 13 1,787 4,195 4,192 3,174 4,154 4,154
average per return 1.5 1.0 1.9 $86,752 $78,019 $20,768 $55,935 $1,638
$100,000 to $199,999 3,861 7,364 1,165 10 2,909 $500,818,247 $468,186,006 $87,558,822 $357,069,575 $11,295,182
# of returns 780 8 1,571 3,861 3,859 3,368 3,848 3,848
average per return 1.5 1.3 1.9 $129,712 $121,323 $25,997 $92,794 $2,935
$200,000 to $499,999 467 879 211 0 332 $127,299,310 $122,683,532 $17,929,977 $101,438,887 $3,814,555
# of returns 140 0 167 467 467 422 465 465
average per return 1.5 #DIV/0! 2.0 $272,590 $262,706 $42,488 $218,148 $8,203
$500,000 to $999,999 56 100 31 1 24 $37,930,417 $37,580,318 $4,620,137 $31,993,071 $1,349,474
# of returns 19 1 15 56 56 45 56 56
average per return 1.6 1.0 1.6 $677,329 $671,077 $102,670 $571,305 $24,098
$1,000,000 and over 23 42 13 0 9 $51,641,354 $52,680,791 $6,181,965 $46,398,026 $2,062,830
# of returns 9 0 7 23 23 23 23 23
average per return 1.4 #DIV/0! 1.3 $2,245,276 $2,290,469 $268,781 $2,017,305 $89,688
GRAND TOTAL 49,247 78,620 14,233 192 32,633 $2,176,559,727 $1,838,487,704 $342,678,495 $1,278,752,866 $39,376,232
# of returns 10,388 189 17,697 49,247 43,641 17,155 35,927 35,898
average per return 1.4 1.0 1.8 $44,197 $42,128 $19,975 $35,593 $1,097
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
32
TABLE 11
Benson
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 723 941 275 1 193 $1,784,472 ($413,273) $660,188 $241,536 $6,262
# of returns 211 1 115 723 488 53 146 145
average per return 1.3 1.0 1.7 $2,468 ($847) $12,456 $1,654 $43
$10,000 to $19,999 720 1,047 294 3 292 $11,252,776 $7,663,122 $1,472,547 $2,850,098 $74,214
# of returns 223 3 180 720 618 106 471 469
average per return 1.3 1.0 1.6 $15,629 $12,400 $13,892 $6,051 $158
$20,000 to $29,999 515 809 199 4 274 $12,921,769 $9,821,522 $1,571,357 $5,223,151 $138,850
# of returns 132 4 166 515 460 119 475 475
average per return 1.5 1.0 1.7 $25,091 $21,351 $13,205 $10,996 $292
$30,000 to $49,999 686 1,107 221 4 404 $27,228,642 $21,497,002 $4,054,282 $14,414,800 $393,314
# of returns 152 4 197 686 623 265 657 657
average per return 1.5 1.0 2.1 $39,692 $34,506 $15,299 $21,940 $599
$50,000 to $74,999 524 946 177 3 369 $32,419,116 $28,080,738 $6,169,515 $18,273,774 $511,351
# of returns 122 3 185 524 517 315 512 512
average per return 1.5 1.0 2.0 $61,869 $54,315 $19,586 $35,691 $999
$75,000 to $99,999 314 589 90 0 209 $27,925,402 $24,918,204 $4,915,263 $17,918,349 $523,682
# of returns 62 0 101 314 314 237 313 313
average per return 1.5 #DIV/0! 2.1 $88,934 $79,357 $20,740 $57,247 $1,673
$100,000 to $199,999 226 432 73 0 157 $28,827,600 $27,247,794 $5,406,027 $20,476,309 $644,350
# of returns 46 0 77 226 226 201 225 225
average per return 1.6 #DIV/0! 2.0 $127,556 $120,565 $26,896 $91,006 $2,864
$200,000 and over 34 59 19 0 24 $15,822,067 $15,884,179 $3,650,144 $12,011,793 $491,790
# of returns 12 0 10 34 34 30 33 33
average per return 1.6 #DIV/0! 2.4 $465,355 $467,182 $121,671 $363,994 $14,903
GRAND TOTAL 3,742 5,930 1,348 15 1,922 $158,181,844 $134,699,288 $27,899,323 $91,409,810 $2,783,813
# of returns 960 15 1,031 3,742 3,280 1,326 2,832 2,829
average per return 1.4 1.0 1.9 $42,272 $41,067 $21,040 $32,277 $984
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
33
TABLE 12
Bisbee
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 665 814 200 3 150 $3,171,011 $1,178,096 $577,141 $205,463 $5,320
# of returns 177 3 107 665 510 56 116 116
average per return 1.1 1.0 1.4 $4,768 $2,310 $10,306 $1,771 $46
$10,000 to $19,999 569 798 178 2 298 $8,838,626 $6,255,686 $1,103,813 $2,170,201 $56,498
# of returns 148 2 170 569 512 91 372 372
average per return 1.2 1.0 1.8 $15,534 $12,218 $12,130 $5,834 $152
$20,000 to $29,999 437 637 128 5 222 $11,159,419 $8,647,366 $1,351,448 $5,048,348 $134,872
# of returns 102 5 132 437 389 98 413 413
average per return 1.3 1.0 1.7 $25,536 $22,230 $13,790 $12,224 $327
$30,000 to $49,999 558 838 163 1 308 $21,791,921 $18,085,078 $2,760,627 $12,378,837 $341,485
# of returns 124 1 170 558 520 202 544 544
average per return 1.3 1.0 1.8 $39,054 $34,779 $13,666 $22,755 $628
$50,000 to $74,999 382 618 112 1 203 $23,327,226 $20,466,217 $3,408,523 $14,816,910 $424,716
# of returns 86 1 111 382 372 208 375 375
average per return 1.3 1.0 1.8 $61,066 $55,017 $16,387 $39,512 $1,133
$75,000 to $99,999 181 327 50 1 116 $15,410,392 $14,163,146 $2,685,881 $10,292,672 $304,908
# of returns 36 1 67 181 181 121 174 174
average per return 1.4 1.0 1.7 $85,140 $78,249 $22,197 $59,153 $1,752
$100,000 to $199,999 146 261 44 0 67 $18,381,592 $17,294,273 $2,421,348 $13,919,060 $449,604
# of returns 32 0 34 146 146 109 146 146
average per return 1.4 #DIV/0! 2.0 $125,901 $118,454 $22,214 $95,336 $3,079
$200,000 and over 21 38 19 1 12 $10,799,862 $10,547,846 $1,153,567 $9,295,234 $386,561
# of returns 12 1 6 21 21 20 21 21
average per return 1.6 1.0 2.0 $514,279 $502,278 $57,678 $442,630 $18,408
GRAND TOTAL 2,959 4,331 894 14 1,376 $112,880,049 $96,637,708 $15,462,348 $68,126,725 $2,103,964
# of returns 717 14 797 2,959 2,651 905 2,161 2,161
average per return 1.2 1.0 1.7 $38,148 $36,453 $17,085 $31,526 $974
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
34
TABLE 13
Douglas
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 2,088 2,931 587 4 1,223 $8,125,101 $2,438,653 $410,118 $386,093 $9,995
# of returns 474 4 721 2,088 1,238 36 237 234
average per return 1.2 1.0 1.7 $3,891 $1,970 $11,392 $1,629 $43
$10,000 to $19,999 1,760 2,998 264 3 2,121 $26,669,371 $17,269,810 $745,028 $4,204,043 $109,366
# of returns 200 3 1,141 1,760 1,542 69 798 793
average per return 1.3 1.0 1.9 $15,153 $11,200 $10,798 $5,268 $138
$20,000 to $29,999 1,010 1,758 133 0 1,269 $25,227,191 $18,654,113 $1,772,785 $8,766,959 $232,169
# of returns 95 0 647 1,010 907 124 936 935
average per return 1.4 #DIV/0! 2.0 $24,977 $20,567 $14,297 $9,366 $248
$30,000 to $49,999 1,056 1,845 124 3 1,364 $40,485,471 $32,388,225 $3,704,706 $21,227,437 $573,271
# of returns 95 3 667 1,056 966 255 1,034 1,034
average per return 1.3 1.0 2.0 $38,339 $33,528 $14,528 $20,529 $554
$50,000 to $74,999 521 944 86 0 702 $32,232,498 $28,856,629 $4,488,320 $20,210,903 $568,090
# of returns 61 0 335 521 513 267 517 517
average per return 1.4 #DIV/0! 2.1 $61,867 $56,251 $16,810 $39,093 $1,099
$75,000 to $99,999 290 551 55 1 379 $24,671,519 $22,724,496 $3,785,812 $16,595,825 $482,693
# of returns 37 1 177 290 290 200 290 290
average per return 1.5 1.0 2.1 $85,074 $78,360 $18,929 $57,227 $1,664
$100,000 to $199,999 152 292 44 0 161 $18,938,745 $17,811,651 $2,989,688 $13,822,906 $433,772
# of returns 30 0 84 152 152 128 152 152
average per return 1.5 #DIV/0! 1.9 $124,597 $117,182 $23,357 $90,940 $2,854
$200,000 and over 23 43 14 0 15 $7,601,042 $6,990,435 $1,094,632 $5,724,978 $219,596
# of returns 9 0 11 23 23 20 23 23
average per return 1.6 #DIV/0! 1.4 $330,480 $303,932 $54,732 $248,912 $9,548
GRAND TOTAL 6,900 11,362 1,307 11 7,234 $183,950,938 $147,134,012 $18,991,089 $90,939,144 $2,628,952
# of returns 1,001 11 3,783 6,900 5,631 1,099 3,987 3,978
average per return 1.3 1.0 1.9 $26,660 $26,129 $17,280 $22,809 $661
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
35
TABLE 14
Huachuca City
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 425 577 131 0 152 $1,570,476 $599,663 $335,603 $119,839 $3,108
# of returns 103 0 87 425 297 30 67 67
average per return 1.3 #DIV/0! 1.7 $3,695 $2,019 $11,187 $1,789 $46
$10,000 to $19,999 401 566 118 2 183 $6,301,763 $4,113,766 $619,853 $1,705,031 $44,471
# of returns 94 2 108 401 336 55 257 256
average per return 1.3 1.0 1.7 $15,715 $12,243 $11,270 $6,634 $174
$20,000 to $29,999 316 481 84 2 191 $8,089,395 $5,892,672 $920,680 $3,361,168 $89,598
# of returns 59 2 115 316 275 72 294 294
average per return 1.4 1.0 1.7 $25,599 $21,428 $12,787 $11,433 $305
$30,000 to $49,999 389 637 70 2 276 $15,400,463 $12,515,252 $2,033,135 $8,362,131 $228,366
# of returns 51 2 151 389 357 144 375 375
average per return 1.4 1.0 1.8 $39,590 $35,057 $14,119 $22,299 $609
$50,000 to $74,999 311 557 64 1 220 $19,250,122 $16,703,981 $2,935,714 $11,804,956 $332,037
# of returns 48 1 119 311 303 177 306 306
average per return 1.3 1.0 1.8 $61,897 $55,129 $16,586 $38,578 $1,085
$75,000 to $99,999 137 264 19 0 121 $11,644,326 $10,783,507 $1,938,119 $7,856,023 $227,369
# of returns 13 0 62 137 137 101 135 135
average per return 1.5 #DIV/0! 2.0 $84,995 $78,712 $19,189 $58,193 $1,684
$100,000 and over 142 269 19 0 81 $20,130,469 $19,180,561 $3,564,645 $14,786,632 $485,822
# of returns 13 0 42 142 142 125 141 141
average per return 1.5 #DIV/0! 1.9 $141,764 $135,074 $28,517 $104,870 $3,446
GRAND TOTAL 2,121 3,351 505 7 1,224 $82,387,014 $69,789,402 $12,347,749 $47,995,780 $1,410,771
# of returns 381 7 684 2,121 1,847 704 1,575 1,574
average per return 1.3 1.0 1.8 $38,843 $37,785 $17,539 $30,474 $896
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
36
TABLE 15
Sierra Vista
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 3,290 4,195 741 13 993 $20,884,283 $3,488,984 $3,074,309 $1,161,751 $30,225
# of returns 599 12 629 3,290 2,478 206 691 687
average per return 1.2 1.1 1.6 $6,348 $1,408 $14,924 $1,681 $44
$10,000 to $19,999 3,155 4,455 866 13 1,561 $55,348,060 $34,329,058 $5,261,728 $13,414,672 $349,467
# of returns 662 13 922 3,155 2,748 413 2,136 2,133
average per return 1.3 1.0 1.7 $17,543 $12,492 $12,740 $6,280 $164
$20,000 to $29,999 2,458 3,660 736 23 1,395 $66,307,587 $47,548,468 $8,586,431 $26,371,159 $704,567
# of returns 532 23 786 2,458 2,212 587 2,209 2,209
average per return 1.4 1.0 1.8 $26,976 $21,496 $14,628 $11,938 $319
$30,000 to $49,999 3,315 5,221 1,130 18 1,880 $135,849,829 $107,573,862 $21,008,371 $69,145,225 $1,897,650
# of returns 804 18 1,057 3,315 3,118 1,371 3,156 3,156
average per return 1.4 1.0 1.8 $40,980 $34,501 $15,323 $21,909 $601
$50,000 to $74,999 3,108 5,340 1,163 18 2,074 $196,807,987 $167,393,659 $36,055,414 $112,779,524 $3,194,785
# of returns 793 18 1,133 3,108 3,064 1,985 3,046 3,046
average per return 1.5 1.0 1.8 $63,323 $54,632 $18,164 $37,025 $1,049
$75,000 to $99,999 2,234 4,094 799 8 1,700 $194,697,607 $173,393,425 $36,475,247 $122,286,959 $3,593,480
# of returns 509 8 930 2,234 2,232 1,741 2,208 2,208
average per return 1.6 1.0 1.8 $87,152 $77,685 $20,951 $55,384 $1,627
$100,000 to $199,999 2,342 4,474 727 7 1,767 $305,751,497 $284,761,723 $53,749,556 $217,131,254 $6,870,888
# of returns 483 5 979 2,342 2,340 2,064 2,331 2,331
average per return 1.5 1.4 1.8 $130,551 $121,693 $26,041 $93,149 $2,948
$200,000 to $499,999 265 504 113 0 204 $70,836,980 $68,590,524 $9,780,256 $56,707,639 $2,121,433
# of returns 77 0 100 265 265 242 265 265
average per return 1.5 #DIV/0! 2.0 $267,309 $258,832 $40,414 $213,991 $8,005
$500,000 and over 37 66 20 0 14 $32,175,609 $32,100,741 $3,095,856 $28,249,168 $1,213,950
# of returns 12 0 10 37 37 31 37 37
average per return 1.7 #DIV/0! 1.4 $869,611 $867,588 $99,866 $763,491 $32,809
GRAND TOTAL 20,204 32,009 6,295 100 11,588 $1,078,659,438 $919,180,444 $177,087,168 $647,247,351 $19,976,445
# of returns 4,471 97 6,546 20,204 18,494 8,640 16,079 16,072
average per return 1.4 1.0 1.8 $53,388 $49,702 $20,496 $40,254 $1,243
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
37
TABLE 16
Tombstone
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 228 305 65 1 46 $164,460 ($314,314) $456,143 $87,749 $2,268
# of returns 55 1 30 228 179 37 48 48
average per return 1.2 1.0 1.5 $721 ($1,756) $12,328 $1,828 $47
$10,000 to $19,999 195 281 86 1 70 $2,948,034 $2,172,548 $257,371 $831,723 $21,671
# of returns 67 1 46 195 172 22 129 129
average per return 1.3 1.0 1.5 $15,118 $12,631 $11,699 $6,447 $168
$20,000 to $29,999 119 177 49 2 33 $3,093,939 $2,292,007 $399,335 $1,332,126 $35,448
# of returns 37 2 20 119 104 33 113 113
average per return 1.3 1.0 1.7 $25,999 $22,039 $12,101 $11,789 $314
$30,000 to $49,999 169 269 45 1 75 $6,675,133 $5,675,956 $823,891 $3,900,725 $107,144
# of returns 37 1 39 169 158 63 165 165
average per return 1.2 1.0 1.9 $39,498 $35,924 $13,078 $23,641 $649
$50,000 to $74,999 110 194 42 1 50 $6,761,379 $5,755,542 $1,191,509 $4,019,993 $112,958
# of returns 33 1 31 110 105 65 108 108
average per return 1.3 1.0 1.6 $61,467 $54,815 $18,331 $37,222 $1,046
$75,000 to $99,999 56 108 17 0 41 $4,840,480 $4,460,015 $741,199 $3,297,708 $95,537
# of returns 12 0 20 56 56 39 56 56
average per return 1.4 #DIV/0! 2.1 $86,437 $79,643 $19,005 $58,888 $1,706
$100,000 and over 35 65 21 0 15 $5,652,757 $5,164,953 $880,065 $4,099,289 $139,976
# of returns 15 0 9 35 35 31 35 35
average per return 1.4 #DIV/0! 1.7 $161,507 $147,570 $28,389 $117,123 $3,999
GRAND TOTAL 912 1,399 325 6 330 $30,136,182 $25,206,707 $4,749,513 $17,569,313 $515,002
# of returns 256 6 195 912 809 290 654 654
average per return 1.3 1.0 1.7 $33,044 $31,158 $16,378 $26,864 $787
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
38
TABLE 17
Willcox
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 790 1,064 228 3 312 ($8,670,507) ($10,858,320) $1,245,243 $228,945 $5,949
# of returns 179 3 190 790 527 57 131 131
average per return 1.3 1.0 1.6 ($10,975) ($20,604) $21,846 $1,748 $45
$10,000 to $19,999 652 1,030 135 0 542 $10,130,214 $7,033,842 $776,181 $2,115,494 $55,058
# of returns 101 0 313 652 575 63 387 387
average per return 1.3 #DIV/0! 1.7 $15,537 $12,233 $12,320 $5,466 $142
$20,000 to $29,999 502 853 88 2 602 $12,463,879 $9,403,509 $970,120 $4,475,009 $118,714
# of returns 62 2 275 502 454 75 459 458
average per return 1.4 1.0 2.2 $24,828 $20,713 $12,935 $9,749 $259
$30,000 to $49,999 556 944 111 2 552 $21,782,618 $17,799,837 $2,546,397 $11,676,526 $317,821
# of returns 79 2 261 556 517 165 536 536
average per return 1.4 1.0 2.1 $39,177 $34,429 $15,433 $21,785 $593
$50,000 to $74,999 355 647 70 1 346 $21,932,990 $19,518,255 $3,260,035 $13,674,562 $385,326
# of returns 52 1 177 355 347 189 351 351
average per return 1.3 1.0 2.0 $61,783 $56,249 $17,249 $38,959 $1,098
$75,000 to $99,999 223 427 49 1 223 $19,136,631 $17,604,754 $2,953,574 $12,814,265 $373,002
# of returns 33 1 121 223 223 152 223 223
average per return 1.5 1.0 1.8 $85,814 $78,945 $19,431 $57,463 $1,673
$100,000 to $199,999 167 318 54 0 149 $21,375,698 $20,012,159 $2,986,017 $15,814,923 $504,200
# of returns 35 0 76 167 167 129 167 167
average per return 1.5 #DIV/0! 2.0 $127,998 $119,833 $23,147 $94,700 $3,019
$200,000 and over 28 51 18 0 9 $9,364,727 $9,110,224 $1,506,914 $7,407,439 $289,544
# of returns 13 0 7 28 28 22 28 28
average per return 1.4 #DIV/0! 1.3 $334,455 $325,365 $68,496 $264,551 $10,341
GRAND TOTAL 3,273 5,334 753 9 2,735 $107,516,250 $89,624,260 $16,244,481 $68,207,163 $2,049,614
# of returns 554 9 1,420 3,273 2,838 852 2,282 2,281
average per return 1.4 1.0 1.9 $32,849 $31,580 $19,066 $29,889 $899
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
39
CITIES/TOWNS WITHIN COCHISE COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Sierra Vista
20,204, or 41.0% of the county total
Most People Represented: Sierra Vista
41,384, or 39.7% of the county total
Most Age 65 Exemptions: Sierra Vista
6,295, or 44.2% of the county total
Most Blind Exemptions: Sierra Vista
110 or 54.5% of the county total
Most Dependents Claimed: Sierra Vista
11,588, or 35.5% of the county total
Most Dependents as a % of Total
Population:
Douglas
44.6%
Least Dependents as a % of Total
Population:
Tombstone
20.0%
Most 65 & Over Persons as a % of
Total Population:
Tombstone
19.7%
Least 65 & Over Persons as a % of
Total Population:
Douglas
8.1%
Highest Average FAGI: Sierra Vista
$53,388
Lowest Average FAGI: Douglas
$26,660
Highest Per Capita FAGI: Sierra Vista
$26,065
Lowest Per Capita FAGI: Douglas
$11,338
Highest % of Itemizers: Sierra Vista
42.8%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCHISE COUNTY
2007 2006 % change
Sierra Vista $53,388 $52,748 1.2%
Cochise County $44,197 $45,594 (3.1%)
Benson $42,272 $47,913 (11.8%)
Huachuca City $38,843 $39,938 (2.7%)
Bisbee $38,148 $38,215 (0.2%)
Tombstone $33,044 $35,073 (5.8%)
Willcox $32,849 $41,004 (19.9%)
Douglas $26,660 $27,804 (4.1%)
40
COCONINO COUNTY
The 2007 individual income tax abstract for Coconino County includes the following
zip codes:
85931 86040
86001 – 86018 86044 – 86046
86020 86052 – 86053
86022 – 86024 86336
86035 – 86036 86435
86038
There are four incorporated cities plus part of Sedona within Coconino County:
Flagstaff (zip codes 86001 through 86016), Fredonia (zip code 86022), Page (zip
code 86040) and Williams (zip code 86046). The portion of Sedona which lies in
Coconino County has a zip code of 86336. An abstract for Sedona, combining the
Coconino County portion and the Yavapai County portion, is presented in Appendix I.
The table below presents some descriptive figures for Coconino County for 2007 and 2006.
Coconino County 2007 2006 % chg
# of returns 54,270 50,164 8.2%
# of people represented 111,791 105,765 5.7%
# of people over 65 8,604 7,567 13.7%
# of blind persons 124 106 17.0%
# of dependents 37,378 36,210 3.2%
Total FAGI (millions) $2,862.6 $2,653.5 7.9%
Average FAGI $52,748 $52,896 (0.3%)
Total Taxable Income (millions) $1,750.7 $1,681.3 4.1%
Average Taxable Income $44,039 $44,881 (1.9%)
Total Tax Liability (millions) $58.0 $59.1 (1.8%)
Average Tax Liability $1,460 $1,579 (7.5%)
Average Tax Liability Per Return $1,069 $1,178 (9.2%)
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2006 per capita figure is $25,607. This is a 2.1% increase from the 2006 per
capita FAGI, $25,089.
The four incorporated cities/towns plus the portion of Sedona in this county account
for 85.1% of the returns and 90.7% of the total FAGI. The per capita FAGI within
incorporated areas in this county is $28,125. This is a 1.5% increase from the 2006
incorporated area per capita FAGI, $27,716.
41
TABLE 18
COCONINO COUNTY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 10,361 12,899 1,316 28 3,362 $32,999,246 ($6,213,223) $18,137,753 $4,152,585 $108,694
# of returns 1,086 28 2,155 10,361 7,163 857 2,251 2,241
average per return 1.2 1.0 1.6 $3,185 ($867) $21,164 $1,845 $49
$10,000 to $19,999 9,269 13,188 1,269 18 5,926 $147,401,770 $91,428,312 $15,899,177 $40,100,430 $1,045,869
# of returns 969 18 3,387 9,269 7,237 1,017 5,915 5,906
average per return 1.3 1.0 1.7 $15,903 $12,633 $15,633 $6,779 $177
$20,000 to $29,999 7,446 11,018 914 13 5,577 $190,003,156 $128,313,400 $22,161,658 $80,354,458 $2,155,411
# of returns 689 13 2,963 7,446 5,914 1,345 6,258 6,254
average per return 1.3 1.0 1.9 $25,517 $21,697 $16,477 $12,840 $345
$30,000 to $49,999 9,860 15,192 1,254 24 7,618 $392,195,122 $295,014,941 $64,515,155 $202,694,051 $5,600,814
# of returns 947 24 3,885 9,860 8,411 3,629 8,850 8,849
average per return 1.3 1.0 2.0 $39,776 $35,075 $17,778 $22,903 $633
$50,000 to $74,999 7,010 11,984 1,211 15 6,046 $437,146,172 $373,303,306 $93,790,019 $241,265,553 $6,844,729
# of returns 914 15 3,046 7,010 6,706 4,429 6,534 6,533
average per return 1.3 1.0 2.0 $62,360 $55,667 $21,176 $36,925 $1,048
$75,000 to $99,999 4,415 8,109 970 10 3,960 $386,504,067 $338,194,023 $88,545,727 $224,214,869 $6,567,799
# of returns 658 10 2,020 4,415 4,311 3,554 4,188 4,188
average per return 1.5 1.0 2.0 $87,543 $78,449 $24,914 $53,537 $1,568
$100,000 to $199,999 4,578 8,634 1,162 12 3,847 $604,461,388 $555,141,006 $128,162,007 $399,452,328 $12,672,203
# of returns 779 12 2,061 4,578 4,540 4,074 4,439 4,439
average per return 1.5 1.0 1.9 $132,036 $122,278 $31,459 $89,987 $2,855
$200,000 to $499,999 1,032 1,938 385 3 795 $300,799,846 $291,347,966 $51,802,689 $232,076,883 $8,780,644
# of returns 254 3 405 1,032 1,031 960 1,023 1,023
average per return 1.5 1.0 2.0 $291,473 $282,588 $53,961 $226,859 $8,583
$500,000 to $999,999 209 393 83 1 191 $140,232,706 $138,299,812 $20,695,926 $116,475,055 $4,888,580
# of returns 52 1 83 209 209 199 206 206
average per return 1.6 1.0 2.3 $670,970 $661,722 $104,000 $565,413 $23,731
$1,000,000 and over 90 166 40 0 56 $230,894,798 $230,461,219 $18,773,851 $209,953,067 $9,359,396
# of returns 28 0 29 90 90 82 90 90
average per return 1.4 #DIV/0! 1.9 $2,565,498 $2,560,680 $228,949 $2,332,812 $103,993
GRAND TOTAL 54,270 83,521 8,604 124 37,378 $2,862,638,271 $2,435,290,762 $522,483,962 $1,750,739,279 $58,024,139
# of returns 6,376 124 20,034 54,270 45,612 20,146 39,754 39,729
average per return 1.3 1.0 1.9 $52,748 $53,391 $25,935 $44,039 $1,460
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
42
TABLE 19
Flagstaff
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 6,158 7,353 600 20 1,531 $24,133,085 $3,630,827 $9,411,695 $3,097,597 $81,258
# of returns 514 20 968 6,158 4,457 476 1,605 1,598
average per return 1.2 1.0 1.6 $3,919 $815 $19,772 $1,930 $51
$10,000 to $19,999 5,396 7,207 572 12 2,636 $85,705,432 $57,742,815 $9,218,157 $28,095,833 $732,738
# of returns 457 12 1,521 5,396 4,378 596 4,004 4,000
average per return 1.3 1.0 1.7 $15,883 $13,189 $15,467 $7,017 $183
$20,000 to $29,999 4,506 6,340 415 9 2,718 $115,031,139 $84,228,771 $12,933,165 $56,607,618 $1,521,171
# of returns 321 9 1,513 4,506 3,732 782 4,173 4,172
average per return 1.3 1.0 1.8 $25,528 $22,569 $16,539 $13,565 $365
$30,000 to $49,999 6,288 9,387 642 11 4,149 $249,830,547 $199,540,627 $41,383,772 $141,935,206 $3,931,813
# of returns 495 11 2,217 6,288 5,528 2,399 6,021 6,020
average per return 1.3 1.0 1.9 $39,731 $36,096 $17,250 $23,573 $653
$50,000 to $74,999 4,615 7,815 670 10 3,686 $287,309,152 $259,912,083 $63,115,027 $170,253,032 $4,837,908
# of returns 516 10 1,945 4,615 4,536 3,066 4,515 4,515
average per return 1.3 1.0 1.9 $62,256 $57,300 $20,585 $37,708 $1,072
$75,000 to $99,999 3,016 5,557 554 7 2,657 $262,315,493 $243,519,436 $61,744,859 $163,112,179 $4,772,196
# of returns 376 7 1,426 3,016 3,016 2,547 2,984 2,984
average per return 1.5 1.0 1.9 $86,975 $80,743 $24,242 $54,662 $1,599
$100,000 to $199,999 3,246 6,152 623 8 2,822 $428,315,907 $407,634,247 $90,743,131 $296,284,209 $9,391,363
# of returns 423 8 1,556 3,246 3,245 2,961 3,230 3,230
average per return 1.5 1.0 1.8 $131,952 $125,619 $30,646 $91,729 $2,908
$200,000 to $499,999 700 1,328 195 1 637 $201,582,991 $196,981,469 $33,289,918 $158,518,816 $5,987,478
# of returns 129 1 318 700 700 654 698 698
average per return 1.5 1.0 2.0 $287,976 $281,402 $50,902 $227,104 $8,578
$500,000 to $999,999 134 257 28 0 168 $90,700,768 $90,425,746 $12,004,279 $77,702,131 $3,265,224
# of returns 17 0 72 134 134 129 132 132
average per return 1.6 #DIV/0! 2.3 $676,871 $674,819 $93,056 $588,653 $24,737
$1,000,000 and over 59 112 16 0 53 $178,313,741 $177,957,195 $13,874,663 $163,092,919 $7,288,051
# of returns 11 0 26 59 59 54 59 59
average per return 1.5 #DIV/0! 2.0 $3,022,267 $3,016,224 $256,938 $2,764,287 $123,526
GRAND TOTAL 34,118 51,508 4,315 78 21,057 $1,923,238,255 $1,721,573,216 $347,718,666 $1,258,699,540 $41,809,200
# of returns 3,259 78 11,562 34,118 29,785 13,664 27,421 27,408
average per return 1.3 1.0 1.8 $56,370 $57,800 $25,448 $45,903 $1,525
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
43
TABLE 20
Fredonia
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
NNegattiive tto $$99,999999 112299 116655 3377 00 3388 $$779922,115577 (($$8822,554433)) $$111111,888844 $$3322,661133 $$884455
# of returns 29 0 22 129 86 11 19 19
average per return 1.3 #DIV/0! 1.7 $6,141 ($960) $10,171 $1,716 $44
$10,000 to $19,999 144 213 40 1 76 $2,450,540 $1,595,119 $113,793 $610,214 $15,901
# of returns 29 1 41 144 128 8 94 94
average per return 1.4 1.0 1.9 $17,018 $12,462 $14,224 $6,492 $169
$20,000 to $29,999 114 178 35 0 82 $2,821,118 $2,230,630 $281,147 $1,100,251 $29,327
# of returns 25 0 42 114 107 22 103 103
average per return 1.4 #DIV/0! 2.0 $24,747 $20,847 $12,779 $10,682 $285
$30,000 to $49,999 138 230 28 0 134 $5,348,553 $4,349,006 $454,271 $2,801,087 $76,159
# of returns 22 0 63 138 128 31 129 129
average per return 1.3 #DIV/0! 2.1 $38,758 $33,977 $14,654 $21,714 $590
$50,000 to $74,999 98 182 21 0 112 $5,983,097 $4,992,321 $903,365 $3,437,810 $95,905
# of returns 15 0 44 98 94 53 94 94
average per return 1.4 #DIV/0! 2.5 $61,052 $53,110 $17,045 $36,572 $1,020
$75,000 to $99,999 31 60 5 0 43 $2,667,117 $2,405,917 $547,564 $1,618,597 $46,328
# of returns 4 0 16 31 31 22 31 31
average per return 1.3 #DIV/0! 2.7 $86,036 $77,610 $24,889 $52,213 $1,494
$100,000 and over 11 22 0 0 10 $1,365,668 $1,302,838 $112,864 $1,075,341 $34,149
# of returns 0 0 6 11 11 6 11 11
average per return #DIV/0! #DIV/0! 1.7 $124,152 $118,440 $18,811 $97,758 $3,104
GRAND TOTAL 665 1,050 166 1 495 $21,428,250 $16,793,288 $2,524,888 $10,675,913 $298,614
# of returns 124 1 234 665 585 153 481 481
average per return 1.3 1.0 2.1 $32,223 $28,706 $16,503 $22,195 $621
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
44
TABLE 21
Page
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
NNegattiive tto $$99,999999 991199 11,115599 110044 00 332211 $$44,665599,332288 $$11,001133,669900 $$661166,220066 $$226666,888888 $$66,990022
# of returns 83 0 206 919 501 40 177 176
average per return 1.3 #DIV/0! 1.6 $5,070 $2,023 $15,405 $1,508 $39
$10,000 to $19,999 732 1,101 131 0 574 $12,487,926 $6,745,694 $732,264 $2,731,600 $71,268
# of returns 96 0 320 732 570 62 439 437
average per return 1.4 #DIV/0! 1.8 $17,060 $11,835 $11,811 $6,222 $163
$20,000 to $29,999 545 855 81 1 469 $13,880,576 $8,976,702 $1,431,631 $5,136,752 $136,967
# of returns 60 1 252 545 432 98 457 455
average per return 1.4 1.0 1.9 $25,469 $20,779 $14,608 $11,240 $301
$30,000 to $49,999 751 1,213 97 3 680 $30,306,208 $21,990,195 $4,515,986 $14,677,253 $401,867
# of returns 71 3 353 751 645 263 678 678
average per return 1.4 1.0 1.9 $40,354 $34,093 $17,171 $21,648 $593
$50,000 to $74,999 595 1,049 81 0 615 $37,084,089 $30,839,776 $7,336,425 $19,885,997 $559,217
# of returns 64 0 302 595 568 362 546 546
average per return 1.3 #DIV/0! 2.0 $62,326 $54,295 $20,266 $36,421 $1,024
$75,000 to $99,999 440 816 53 2 502 $38,324,847 $31,286,248 $7,475,818 $21,329,949 $625,096
# of returns 41 2 227 440 412 316 390 390
average per return 1.3 1.0 2.2 $87,102 $75,937 $23,658 $54,692 $1,603
$100,000 to $199,999 371 714 61 1 438 $47,073,796 $39,383,634 $8,071,439 $29,205,997 $920,565
# of returns 40 1 204 371 362 309 332 332
average per return 1.5 1.0 2.1 $126,884 $108,795 $26,121 $87,970 $2,773
$200,000 and over 42 79 12 0 24 $17,048,916 $16,721,863 $2,949,945 $13,640,113 $547,510
# of returns 8 0 12 42 41 38 40 40
average per return 1.5 #DIV/0! 2.0 $405,927 $407,850 $77,630 $341,003 $13,688
GRAND TOTAL 4,395 6,986 620 7 3,623 $200,865,686 $156,957,802 $33,129,714 $106,874,549 $3,269,392
# of returns 463 7 1,876 4,395 3,531 1,488 3,059 3,054
average per return 1.3 1.0 1.9 $45,703 $44,451 $22,265 $34,938 $1,071
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2005
ARIZONA DEPARTMENT OF REVENUE
45
TABLE 22
Sedona (86336 zip code only)
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
NNegattiive tto $$99,999999 990055 11,112200 223377 44 119911 (($$88,002233,009944)) (($$1122,336699,221144)) $$66,660022,776666 $$222288,220011 $$55,889999
# of returns 202 4 116 905 746 247 145 144
average per return 1.2 1.0 1.6 ($8,865) ($16,581) $26,732 $1,574 $41
$10,000 to $19,999 687 932 269 4 324 $11,118,788 $7,986,166 $3,934,648 $2,834,380 $74,002
# of returns 191 4 155 687 612 218 425 425
average per return 1.4 1.0 2.1 $16,185 $13,049 $18,049 $6,669 $174
$20,000 to $29,999 586 805 207 1 280 $15,415,000 $11,374,236 $4,090,175 $5,887,411 $157,804
# of returns 158 1 123 586 522 220 487 486
average per return 1.3 1.0 2.3 $26,305 $21,790 $18,592 $12,089 $325
$30,000 to $49,999 720 1,019 265 3 298 $29,174,359 $22,957,885 $7,592,492 $14,251,620 $395,779
# of returns 199 3 142 720 654 359 651 651
average per return 1.3 1.0 2.1 $40,520 $35,104 $21,149 $21,892 $608
$50,000 to $74,999 536 841 299 3 162 $34,930,011 $28,957,950 $9,409,089 $17,198,920 $495,123
# of returns 214 3 99 536 531 375 497 497
average per return 1.4 1.0 1.6 $65,168 $54,535 $25,091 $34,605 $996
$75,000 to $99,999 378 647 274 1 71 $35,989,381 $28,818,066 $9,525,692 $17,530,791 $521,623
# of returns 180 1 52 378 378 315 361 361
average per return 1.5 1.0 1.4 $95,210 $76,238 $30,240 $48,562 $1,445
$100,000 to $199,999 586 1,060 408 1 181 $82,685,747 $72,970,771 $21,491,384 $48,395,709 $1,550,798
# of returns 266 1 117 586 586 525 570 570
average per return 1.5 1.0 1.5 $141,102 $124,524 $40,936 $84,905 $2,721
$200,000 to $499,999 256 466 178 2 100 $77,244,472 $73,838,490 $15,465,116 $56,714,336 $2,154,659
# of returns 116 2 57 256 256 238 253 253
average per return 1.5 1.0 1.8 $301,736 $288,432 $64,979 $224,167 $8,516
$500,000 to $999,999 60 107 48 1 12 $39,211,328 $37,603,474 $6,869,419 $30,265,968 $1,265,194
# of returns 31 1 7 60 60 56 60 60
average per return 1.5 1.0 1.7 $653,522 $626,725 $122,668 $504,433 $21,087
$1,000,000 and over 23 40 18 0 0 $41,048,790 $40,998,327 $4,290,471 $35,994,668 $1,592,598
# of returns 12 0 0 23 23 20 23 23
average per return 1.5 #DIV/0! #DIV/0! $1,784,730 $1,782,536 $214,524 $1,564,986 $69,243
GRAND TOTAL 4,737 7,037 2,203 20 1,619 $358,794,782 $313,136,151 $89,271,252 $229,302,004 $8,213,479
# of returns 1,569 20 868 4,737 4,368 2,573 3,472 3,470
average per return 1.4 1.0 1.9 $75,743 $71,689 $34,695 $66,043 $2,367
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
46
TABLE 23
Williams
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 484 633 126 2 143 $500,287 ($1,587,032) $1,000,299 $213,655 $5,664
# of returns 94 2 89 484 365 60 110 109
average per return 1.3 1.0 1.6 $1,034 ($4,348) $16,672 $1,942 $52
$10,000 to $19,999 419 626 82 0 242 $6,831,129 $4,531,208 $920,451 $1,614,677 $42,070
# of returns 62 0 147 419 356 65 263 261
average per return 1.3 #DIV/0! 1.6 $16,303 $12,728 $14,161 $6,139 $161
$20,000 to $29,999 340 529 81 1 249 $8,760,112 $6,354,204 $1,166,890 $3,561,168 $95,037
# of returns 57 1 122 340 290 74 304 304
average per return 1.4 1.0 2.0 $25,765 $21,911 $15,769 $11,714 $313
$30,000 to $49,999 455 741 95 3 313 $18,187,281 $14,891,315 $3,362,494 $9,350,446 $255,298
# of returns 67 3 160 455 422 201 435 435
average per return 1.4 1.0 2.0 $39,972 $35,287 $16,729 $21,495 $587
$50,000 to $74,999 297 537 40 1 245 $18,034,551 $16,375,643 $3,926,465 $10,570,390 $295,282
# of returns 34 1 123 297 292 198 295 295
average per return 1.2 1.0 2.0 $60,722 $56,081 $19,831 $35,832 $1,001
$75,000 to $99,999 142 269 40 0 96 $12,091,160 $11,081,076 $2,862,372 $7,446,223 $215,329
# of returns 26 0 45 142 142 119 140 140
average per return 1.5 #DIV/0! 2.1 $85,149 $78,036 $24,054 $53,187 $1,538
$100,000 to $199,999 110 208 28 0 68 $13,851,980 $13,197,952 $2,832,374 $9,541,667 $300,199
# of returns 20 0 41 110 110 92 110 110
average per return 1.4 #DIV/0! 1.7 $125,927 $119,981 $30,787 $86,742 $2,729
$200,000 and over 24 46 9 0 9 $13,079,261 $12,909,567 $1,204,349 $11,353,252 $471,238
# of returns 7 0 7 24 24 20 24 24
average per return 1.3 #DIV/0! 1.3 $544,969 $537,899 $60,217 $473,052 $19,635
GRAND TOTAL 2,271 3,589 501 7 1,365 $91,335,761 $77,753,933 $17,275,694 $53,651,478 $1,680,117
# of returns 367 7 734 2,271 2,001 829 1,681 1,678
average per return 1.4 1.0 1.9 $40,218 $38,858 $20,839 $31,916 $1,001
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
47
CITIES/TOWNS WITHIN COCONINO COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Flagstaff
34,118, or 62.9% of the county total
Most People Represented: Flagstaff
68,094, or 60.9% of the county total
Most Age 65 Exemptions: Flagstaff
4,315, or 50.2% of the county total
Most Blind Exemptions: Flagstaff
78, or 62.9% of the county total
Most Dependents Claimed:
Flagstaff
21,057, or 56.3% of the county
total
Most Dependents as a % of Total
Population:
Page
37.3%
Least Dependents as a % of Total
Population:
Sedona (86336 zip code only)
19.1%
Most 65 & Over Persons as a % of
Total Population:
Sedona (86336 zip code only)
27.6%
Least 65 & Over Persons as a % of
Total Population:
Flagstaff
6.3%
Highest Average FAGI: Sedona (86336 zip code only)
$75,743
Lowest Average FAGI: Fredonia
$32,223
Highest Per Capita FAGI: Sedona (86336 zip code only)
$43,161
Lowest Per Capita FAGI: Fredonia
$14,577
Highest % of Itemizers: Sedona (86336 zip code only)
56.6%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCONINO COUNTY
2007 2006 % change
Sedona (86336) $75,743 $74,450 1.7%
Flagstaff $56,370 $56,719 (0.6%)
Coconino County $52,748 $52,896 (0.3%)
Page $45,703 $45,394 0.7%
Williams $40,218 $43,415 (7.4%)
Fredonia $32,223 $31,548 2.1%
48
GILA COUNTY
The 2007 individual income tax abstract for Gila County includes the following zip
codes:
85235 85541 – 85542
85292 85544 – 85545
85501 - 85502 85547
85532 85550
85539 85553 – 85554
There are six incorporated cities within Gila County: Globe (zip codes 85501,
85502), Hayden (zip code 85235), Miami (zip code 85539), Payson (zip codes
85541, 85547) and Winkelman (zip code 85292). Star Valley incorporated in 2006;
however, they share the same zip code as Payson and are represented as such.
The table below presents some descriptive figures for Gila County for 2007 and 2006.
Gila County 2007 2006 % chg
# of returns 20,946 19,197 9.1%
# of people represented 43,588 40,929 6.5%
# of people over 65 7,696 6,792 13.3%
# of blind persons 76 87 (12.6%)
# of dependents 13,086 12,627 3.6%
Total FAGI (millions) $953.3 $858.9 11.0%
Average FAGI $45,513 $44,743 1.7%
Total Taxable Income (millions) $544.7 $487.5 11.7%
Average Taxable Income $36,997 $34,747 6.5%
Total Tax Liability (millions) $17.5 $16.1 8.4%
Average Tax Liability $1,188 $1,150 3.3%
Average Tax Liability Per Return $834 $840 (0.7%)
One final statistic that may be considered is per capita FAGI, calculated by dividing
total FAGI by the number of people represented on the tax returns from this county.
The 2006 per capita figure is $21,871. This is a 4.2% increase over the 2006 per
capita figure, $20,986.
The five incorporated cities/towns in this county account for 75.1% the returns and
79.6% of the total FAGI. The per capita FAGI within incorporated areas in this county
is $23,735. This is a 6.6% increase over the 2006 incorporated area per capita FAGI
of $22,270.
49
TABLE 24
GILA COUNTY
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 4,239 5,747 1,380 10 1,616 $12,471,099 ($1,087,262) $8,177,194 $1,105,932 $28,671
# of returns 1,107 10 973 4,239 3,210 498 664 660
average per return 1.2 1.0 1.7 $2,942 ($339) $16,420 $1,666 $43
$10,000 to $19,999 3,801 5,784 1,551 19 2,359 $58,852,266 $39,296,704 $10,107,131 $12,205,653 $317,920
# of returns 1,134 19 1,247 3,801 3,375 709 2,088 2,082
average per return 1.4 1.0 1.9 $15,483 $11,643 $14,255 $5,846 $153
$20,000 to $29,999 2,859 4,525 1,004 11 2,001 $72,224,704 $52,939,805 $12,130,477 $26,286,142 $699,881
# of returns 715 11 1,049 2,859 2,550 801 2,413 2,412
average per return 1.4 1.0 1.9 $25,262 $20,761 $15,144 $10,894 $290
$30,000 to $49,999 3,834 6,263 1,253 9 2,660 $152,674,697 $121,086,363 $29,350,521 $73,229,800 $2,001,170
# of returns 881 9 1,365 3,834 3,539 1,719 3,507 3,505
average per return 1.4 1.0 1.9 $39,821 $34,215 $17,074 $20,881 $571
$50,000 to $74,999 2,983 5,285 1,052 12 2,295 $183,314,400 $155,564,731 $36,893,204 $100,332,920 $2,814,166
# of returns 734 12 1,114 2,983 2,902 1,836 2,870 2,870
average per return 1.4 1.0 2.1 $61,453 $53,606 $20,094 $34,959 $981
$75,000 to $99,999 1,617 3,027 689 7 1,164 $138,916,236 $122,071,189 $29,443,300 $81,860,198 $2,373,045
# of returns 444 7 584 1,617 1,609 1,245 1,583 1,583
average per return 1.6 1.0 2.0 $85,910 $75,868 $23,649 $51,712 $1,499
$100,000 to $199,999 1,305 2,481 567 8 833 $168,707,382 $155,145,641 $33,920,951 $112,807,524 $3,551,372
# of returns 372 8 438 1,305 1,299 1,121 1,293 1,293
average per return 1.5 1.0 1.9 $129,278 $119,435 $30,260 $87,245 $2,747
$200,000 to $499,999 246 459 146 0 134 $71,022,696 $66,683,446 $12,367,898 $52,810,580 $1,988,075
# of returns 92 0 65 246 246 224 243 243
average per return 1.6 #DIV/0! 2.1 $288,710 $271,071 $55,214 $217,327 $8,181
$500,000 to $999,999 40 75 18 0 19 $29,291,788 $26,313,867 $3,011,302 $22,788,987 $957,435
# of returns 14 0 9 40 40 36 40 40
average per return 1.3 #DIV/0! 2.1 $732,295 $657,847 $83,647 $569,725 $23,936
$1,000,000 and over 22 41 36 0 5 $65,840,145 $65,965,309 $4,121,347 $61,281,532 $2,739,582
# of returns 15 0 4 22 22 17 22 22
average per return 2.4 #DIV/0! 1.3 $2,992,734 $2,998,423 $242,432 $2,785,524 $124,526
GRAND TOTAL 20,946 33,687 7,696 76 13,086 $953,315,413 $803,979,793 $179,523,325 $544,709,268 $17,471,317
# of returns 5,508 76 6,848 20,946 18,792 8,206 14,723 14,710
average per return 1.4 1.0 1.9 $45,513 $42,783 $21,877 $36,997 $1,188
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
50
TABLE 25
Globe
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
NNegattiive tto $$99,999999 779999 11,004444 221100 33 228833 $$33,664411,779977 $$11,331144,004477 $$11,005544,885533 $$224477,882277 $$66,440099
# of returns 169 3 165 799 608 60 153 153
average per return 1.2 1.0 1.7 $4,558 $2,161 $17,581 $1,620 $42
$10,000 to $19,999 754 1,123 260 7 465 $11,570,256 $8,135,663 $1,246,273 $2,618,339 $68,139
# of returns 199 7 256 754 685 101 445 443
average per return 1.3 1.0 1.8 $15,345 $11,877 $12,339 $5,884 $154
$20,000 to $29,999 534 840 141 1 375 $13,596,864 $10,526,434 $1,689,488 $5,522,667 $147,235
# of returns 98 1 210 534 486 121 485 485
average per return 1.4 1.0 1.8 $25,462 $21,659 $13,963 $11,387 $304
$30,000 to $49,999 822 1,315 187 3 633 $32,837,986 $27,506,224 $5,273,483 $17,549,673 $481,789
# of returns 135 3 328 822 780 342 789 789
average per return 1.4 1.0 1.9 $39,949 $35,264 $15,420 $22,243 $611
$50,000 to $74,999 695 1,213 142 3 616 $42,750,738 $37,563,124 $7,393,702 $25,546,187 $720,596
# of returns 101 3 298 695 683 405 680 680
average per return 1.4 1.0 2.1 $61,512 $54,997 $18,256 $37,568 $1,060
$75,000 to $99,999 326 622 113 2 282 $27,882,273 $25,033,408 $5,308,922 $17,462,269 $504,666
# of returns 70 2 142 326 326 249 323 323
average per return 1.6 1.0 2.0 $85,528 $76,790 $21,321 $54,063 $1,562
$100,000 to $199,999 267 511 76 1 198 $33,290,431 $31,179,778 $5,586,661 $23,938,766 $753,503
# of returns 49 1 104 267 266 227 266 266
average per return 1.6 1.0 1.9 $124,683 $117,217 $24,611 $89,995 $2,833
$200,000 and over 35 64 14 0 20 $14,756,341 $14,474,260 $1,131,951 $13,060,054 $532,601
# of returns 9 0 12 35 35 30 35 35
average per return 1.6 #DIV/0! 1.7 $421,610 $413,550 $37,732 $373,144 $15,217
GRAND TOTAL 4,232 6,732 1,143 20 2,872 $180,326,686 $155,732,938 $28,685,333 $105,945,782 $3,214,938
# of returns 830 20 1,515 4,232 3,869 1,535 3,176 3,174
average per return 1.4 1.0 1.9 $42,610 $40,251 $18,688 $33,358 $1,013
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
51
TABLE 26
Hayden
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
Negative to $9,999 58 76 11 0 22 ($192,292) ($328,141) $10,366 $23,551 $610
# of returns 10 0 15 58 45 1 13 13
average per return 1.1 #DIV/0! 1.5 ($3,315) ($7,292) $10,366 $1,812 $47
$10,000 to $19,999 71 111 37 0 44 $1,084,261 $753,360 $97,900 $234,286 $6,135
# of returns 24 0 19 71 64 9 38 37
average per return 1.5 #DIV/0! 2.3 $15,271 $11,771 $10,878 $6,165 $166
$20,000 to $29,999 35 52 7 0 21 $862,475 $641,500 $33,549 $424,852 $11,363
# of returns 5 0 12 35 29 2 33 33
average per return 1.4 #DIV/0! 1.8 $24,642 $22,121 $16,775 $12,874 $344
$30,000 to $49,999 53 84 10 0 39 $2,088,005 $1,753,349 $150,630 $1,244,548 $34,408
# of returns 7 0 21 53 49 9 53 53
average per return 1.4 #DIV/0! 1.9 $39,396 $35,783 $16,737 $23,482 $649
$50,000 to $74,999 62 113 4 0 86 $3,703,678 $3,424,111 $199,574 $2,607,652 $73,442
# of returns 3 0 34 62 61 13 62 62
average per return 1.3 #DIV/0! 2.5 $59,737 $56,133 $15,352 $42,059 $1,185
$75,000 to $99,999 25 48 1 0 32 $2,131,840 $2,052,314 $238,136 $1,585,683 $46,271
# of returns 1 0 16 25 25 14 25 25
average per return 1.0 #DIV/0! 2.0 $85,274 $82,093 $17,010 $63,427 $1,851
$100,000 and over 14 26 1 0 10 $1,815,266 $1,774,776 $226,944 $1,447,752 $46,872
# of returns 1 0 5 14 14 10 14 14
average per return 1.0 #DIV/0! 2.0 $129,662 $126,770 $22,694 $103,411 $3,348
GRAND TOTAL 318 510 71 0 254 $11,493,233 $10,071,269 $957,099 $7,568,324 $219,101
# of returns 51 0 122 318 287 58 238 237
average per return 1.4 #DIV/0! 2.1 $36,142 $35,092 $16,502 $31,800 $924
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
52
TABLE 27
Miami
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY
Negative to $9,999 212 284 51 0 84 $1,000,981 $436,634 $184,180 $49,678 $1,290
# of returns 48 0 46 212 159 10 35 33
average per return 1.1 #DIV/0! 1.8 $4,722 $2,746 $18,418 $1,419 $39
$10,000 to $19,999 213 320 84 2 144 $3,231,640 $2,385,630 $410,666 $739,727 $19,306
# of returns 63 2 68 213 197 31 127 126
average per return 1.3 1.0 2.1 $15,172 $12,110 $13,247 $5,825 $153
$20,000 to $29,999 162 249 53 0 110 $4,149,637 $2,944,677 $421,382 $1,671,866 $44,638
# of returns 42 0 60 162 141 32 151 151
average per return 1.3 #DIV/0! 1.8 $25,615 $20,884 $13,168 $11,072 $296
$30,000 to $49,999 205 337 50 0 176 $8,245,950 $6,791,903 $1,204,299 $4,370,943 $119,916
# of returns 36 0 92 205 193 77 196 196
average per return 1.4 #DIV/0! 1.9 $40,224 $35,191 $15,640 $22,301 $612
$50,000 to $74,999 153 274 29 1 145 $9,396,073 $8,429,252 $1,614,578 $5,696,506 $159,302
# of returns 20 1 79 153 152 78 151 151
average per return 1.5 1.0 1.8 $61,412 $55,456 $20,700 $37,725 $1,055
$75,000 to $99,999 78 146 17 1 73 $6,780,880 $6,121,765 $1,290,507 $4,333,085 $126,185
# of returns 13 1 35 78 78 64 78 78
average per return 1.3 1.0 2.1 $86,934 $78,484 $20,164 $55,552 $1,618
$100,000 and over 60 117 18 0 47 $9,269,579 $8,860,833 $1,330,678 $7,157,450 $247,644
# of returns 12 0 24 60 60 51 60 60
average per return 1.5 #DIV/0! 2.0 $154,493 $147,681 $26,092 $119,291 $4,127
GRAND TOTAL 1,083 1,727 302 4 779 $42,074,740 $35,970,694 $6,456,290 $24,019,255 $718,281
# of returns 234 4 404 1,083 980 343 798 795
average per return 1.3 1.0 1.9 $38,850 $36,705 $18,823 $30,099 $903
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
53
TABLE 28
Payson/Star Valley
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
NNegattiive tto $$99,999999 11,882255 22,335566 771155 44 444444 $$33,667711,773322 (($$22,551100,663399)) $$44,998899,227700 $$551166,330000 $$1133,440000
# of returns 572 4 264 1,825 1,364 303 314 312
average per return 1.3 1.0 1.7 $2,012 ($1,841) $16,466 $1,644 $43
$10,000 to $19,999 1,615 2,345 791 6 696 $25,639,169 $17,985,217 $6,263,609 $5,860,067 $152,669
# of returns 573 6 380 1,615 1,443 418 977 976
average per return 1.4 1.0 1.8 $15,876 $12,464 $14,985 $5,998 $156
$20,000 to $29,999 1,362 2,104 580 7 758 $34,399,338 $26,384,536 $7,151,829 $12,942,154 $344,858
# of returns 412 7 394 1,362 1,239 465 1,169 1,169
average per return 1.4 1.0 1.9 $25,256 $21,295 $15,380 $11,071 $295
$30,000 to $49,999 1,722 2,802 736 3 954 $68,555,277 $55,050,550 $16,536,241 $31,200,144 $849,436
# of returns 512 3 509 1,722 1,617 937 1,585 1,583
average per return 1.4 1.0 1.9 $39,811 $34,045 $17,648 $19,685 $537
$50,000 to $74,999 1,267 2,258 639 7 685 $78,340,859 $66,184,702 $19,937,250 $39,342,239 $1,096,962
# of returns 440 7 356 1,267 1,251 932 1,222 1,222
average per return 1.5 1.0 1.9 $61,832 $52,905 $21,392 $32,195 $898
$75,000 to $99,999 755 1,399 419 1 415 $64,973,392 $57,070,793 $15,590,469 $36,527,775 $1,058,280
# of returns 267 1 220 755 755 612 742 742
average per return 1.6 1.0 1.9 $86,057 $75,590 $25,475 $49,229 $1,426
$100,000 to $199,999 710 1,341 379 7 402 $93,529,427 $85,907,312 $20,797,834 $60,474,553 $1,904,116
# of returns 244 7 214 710 710 627 705 705
average per return 1.6 1.0 1.9 $131,732 $120,996 $33,170 $85,780 $2,701
$200,000 to $499,999 182 338 115 0 107 $52,855,020 $49,292,972 $10,337,937 $38,043,342 $1,428,140
# of returns 71 0 50 182 182 167 179 179
average per return 1.6 #DIV/0! 2.1 $290,412 $270,841 $61,904 $212,533 $7,978
$500,000 to $999,999 23 43 12 0 13 $18,578,911 $15,710,854 $2,180,659 $13,399,208 $564,387
# of returns 9 0 4 23 23 22 23 23
average per return 1.3 #DIV/0! 3.3 $807,779 $683,081 $99,121 $582,574 $24,539
$1,000,000 and over 18 33 33 0 3 $60,054,338 $60,203,718 $3,962,413 $55,766,158 $2,497,496
# of returns 13 0 2 18 18 15 18 18
average per return 2.5 #DIV/0! 1.5 $3,336,352 $3,344,651 $264,161 $3,098,120 $138,750
GRAND TOTAL 9,479 15,019 4,419 35 4,477 $500,597,463 $431,280,015 $107,747,511 $294,071,940 $9,909,744
# of returns 3,113 35 2,393 9,479 8,602 4,498 6,934 6,929
average per return 1.4 1.0 1.9 $52,811 $50,137 $23,955 $42,410 $1,430
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
54
TABLE 29
Winkelman
FEDERAL ADJUSTED FEDERAL ARIZONA
GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX
BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY
NNegattiive tto $$99,999999 110011 113366 3300 00 3322 $$336600,442255 $$110011,333333 $$8800,663366 $$3322,220033 $$883355
# of returns 23 0 22 101 73 5 17 17
average per return 1.3 #DIV/0! 1.5 $3,569 $1,388 $16,127 $1,894 $49
$10,000 to $19,999 116 182 46 0 72 $1,752,036 $1,095,613 $101,047 $382,552 $9,946
# of returns 31 0 37 116 99 9 69 69
average per return 1.5 #DIV/0! 1.9 $15,104 $11,067 $11,227 $5,544 $144
$20,000 to $29,999 56 91 21 0 45 $1,430,138 $1,021,909 $117,875 $497,857 $13,287
# of returns 15 0 23 56 51 8 50 50
average per return 1.4 #DIV/0! 2.0 $25,538 $20,037 $14,734 $9,957 $266
$30,000 to $49,999 131 220 14 1 115 $5,315,445 $4,401,980 $537,667 $3,179,870 $87,369
# of returns 10 1 57 131 120 28 130 130
average per return 1.4 1.0 2.0 $40,576 $36,683 $19,202 $24,461 $672
$50,000 to $74,999 138 234 20 0 165 $8,326,147 $7,330,210 $646,287 $5,671,500 $162,377
# of returns 12 0 74 138 132 40 137 137
average per return 1.7 #DIV/0! 2.2 $60,334 $55,532 $16,157 $41,398 $1,185
$75,000 to $99,999 53 102 6 0 74 $4,573,498 $4,230,185 $547,934 $3,210,216 $93,618
# of returns 4 0 31 53 53 30 53 53
average per return 1.5 #DIV/0! 2.4 $86,292 $79,815 $18,264 $60,570 $1,766
$100,000 and over 20 38 3 0 20 $2,447,494 $2,336,310 $210,774 $1,976,466 $62,855
# of returns 2 0 10 20 20 14 20 20
average per return 1.5 #DIV/0! 2.0 $122,375 $116,816 $15,055 $98,823 $3,143
GRAND TOTAL 615 1,003 140 1 523 $24,205,183 $20,517,540 $2,242,220 $14,950,664 $430,287
# of returns 97 1 254 615 548 134 476 476
average per return 1.4 1.0 2.1 $39,358 $37,441 $16,733 $31,409 $904
INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007
ARIZONA DEPARTMENT OF REVENUE
55
CITIES/TOWNS WITHIN GILA COUNTY
COMPARATIVE STATISTICS
Most Returns Filed: Payson/Star Valley
9,479, or 45.3% of the county total
Most People Represented: Payson/Star Valley
18,605, or 42.7% of the county total
Most Age 65 Exemptions: Payson/Star Valley
4,419, or 57.4% of the county total
Most Blind Exemptions: Payson/Star Valley
35, or 46.1% of the county total
Most Dependents Claimed: Payson/Star Valley
4,477, or 34.2% of the county total
Most Dependents as a % of Total
Population:
Winkelman
37.0%
Least Dependents as a % of Total
Population:
Payson/Star Valley
24.1%
Most 65 & Over Persons as a % of
Total Population:
Payson/Star Valley
23.8%
Least 65 & Over Persons as a % of
Total Population:
Winkelman
9.9%
Highest Average FAGI: Payson/Star Valley
$52,811
Lowest Average FAGI: Hayden
$36,142
Highest Per Capita FAGI: Payson/Star Valley
$26,907
Lowest Per Capita FAGI: Hayden
$16,302
Highest % of Itemizers: Payson/Star Valley
47.4%
AVERAGE FAGI RANKING FOR CITIES/TOWNS IN GILA COUNTY
2007 2006 % change
Payson/Star Valley $52,811 $50,196 5.2%
Gila County $45,513 $44,743 1.7

Object Description

Rating
TITLE	Individual income tax statistics
CREATOR	Arizona. Dept. of Revenue. Econometrics Section.
SUBJECT	Income tax--Arizona--Statistics--Periodicals;
Browse Topic	Business and industry
DESCRIPTION	This title contains one or more publications. Annual.
Language	English;
Publisher	Arizona. Dept. of Revenue. Econometrics Section.
Material Collection	Annual Reports State Documents
Source Identifier	REV 15.3:I 52/
Location	24238201
REPOSITORY	Arizona State Library, Archives and Public Records--Law and Research Library.

Description

TITLE	Individual income tax statistics 2007
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DATE ORIGINAL	2007
Time Period	2000s (2000-2009)
ORIGINAL FORMAT	Born Digital
Source Identifier	REV 15.3:I 52
Location	o24238201
DIGITAL IDENTIFIER	2007-Arizona-Income-Tax-Statistics.pdf
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Full Text	INDIVIDUAL INCOME TAX STATISTICS TAX YEAR 2007 Janice K. Brewer Governor John A. Greene Director TAX YEAR 2007 INDIVIDUAL INCOME TAX STATISTICS 2007 Individual Income Tax Statistics is a compilation of individual income tax data for the state, counties and incorporated cities and towns. The data is from 2007 individual income tax returns filed in 2008. Resident tax returns are the primary focus, presented by Federal Adjusted Gross Income (FAGI) brackets. There is also limited data on nonresident tax returns. This booklet is divided into three sections. The first section provides statewide summary information and filing status information. Data on counties and incorporated cities/towns is contained in the second section. In the third section, there is information on non-residents and part-year residents. An appendix contains information on Sedona and Queen Creek (the entire town, disregarding county lines), average FAGI, per capita FAGI, average tax liability and average tax liability per return by city/town in rank order (as opposed to alphabetical order found in the text), and a count of returns filed by state for 2007 and 2006 tax years. Tax year 2007 was the first year that individual income tax was entered into the department’s Business Reengineering/Integrated Tax System (BRITS). We hope you will find this report interesting and useful. If you have any questions or comments regarding any of the data, please contact the Office of Economic Research & Analysis at the Arizona Department of Revenue at (602) 716-6090. TABLE OF CONTENTS STATEWIDE SUMMARY ARIZONA RESIDENT STATISTICS: ........................................................................ Page 1 Table 1 Arizona Residents ................................................................................... Page 9 Table 2 Arizona Residents - Married Filing Joint ............................................... Page 10 Table 3 Arizona Residents - Unmarried Head of Household ............................. Page 11 Table 4 Arizona Residents - Married Filing Separate ........................................ Page 12 Table 5 Arizona Residents - Single ................................................................... Page 13 SUMMARY BY COUNTY AND INCORPORATED CITY/TOWN Average and Per Capita Federal Adjusted Gross Income by County ....................... Page 17 Average Tax Liability and Average Tax Liability Per Return by County ................... Page 18 Average Federal Adjusted Gross Income by City/Town ........................................... Page 20 Per Capita Federal Adjusted Gross Income by City/Town ....................................... Page 21 Average Tax Liability by City/Town .......................................................................... Page 22 Average Tax Liability Per Return by City/Town ........................................................ Page 23 APACHE COUNTY SUMMARY: ....................................................................... Page 25 Table 6 Apache County ............................................................................... Page 26 Table 7 Eagar .............................................................................................. Page 27 Table 8 Saint Johns ..................................................................................... Page 28 Table 9 Springerville .................................................................................... Page 29 COCHISE COUNTY SUMMARY: ..................................................................... Page 31 Table 10 Cochise County ............................................................................ Page 32 Table 11 Benson .......................................................................................... Page 33 Table 12 Bisbee ........................................................................................... Page 34 Table 13 Douglas ......................................................................................... Page 35 Table 14 Huachuca City .............................................................................. Page 36 Table 15 Sierra Vista ................................................................................... Page 37 Table 16 Tombstone .................................................................................... Page 38 Table 17 Willcox........................................................................................... Page 39 COCONINO COUNTY SUMMARY: .................................................................. Page 41 Table 18 Coconino County .......................................................................... Page 42 Table 19 Flagstaff ........................................................................................ Page 43 Table 20 Fredonia ........................................................................................ Page 44 Table 21 Page ............................................................................................. Page 45 Table 22 Sedona (86336 zip code only) ...................................................... Page 46 Table 23 Williams......................................................................................... Page 47 GILA COUNTY SUMMARY: ............................................................................. Page 49 Table 24 Gila County ................................................................................... Page 50 Table 25 Globe ............................................................................................ Page 51 Table 26 Hayden ......................................................................................... Page 52 Table 27 Miami ............................................................................................ Page 53 Table 28 Payson/Star Valley........................................................................ Page 54 Table 29 Winkelman .................................................................................... Page 55 TABLE OF CONTENTS GRAHAM COUNTY SUMMARY: ...................................................................... Page 57 Table 30 Graham County ............................................................................ Page 58 Table 31 Pima .............................................................................................. Page 59 Table 32 Safford .......................................................................................... Page 60 Table 33 Thatcher ........................................................................................ Page 61 GREENLEE COUNTY SUMMARY: .................................................................. Page 63 Table 34 Greenlee County ........................................................................... Page 64 Table 35 Clifton ............................................................................................ Page 65 Table 36 Duncan ......................................................................................... Page 66 LA PAZ COUNTY SUMMARY: ......................................................................... Page 69 Table 37 La Paz County .............................................................................. Page 70 Table 38 Parker ........................................................................................... Page 71 Table 39 Quartzsite ..................................................................................... Page 72 MARICOPA COUNTY SUMMARY: .................................................................. Page 75 Table 40 Maricopa County ........................................................................... Page 76 Table 41 Avondale ....................................................................................... Page 77 Table 42 Buckeye ........................................................................................ Page 78 Table 43 Carefree ........................................................................................ Page 79 Table 44 Cave Creek ................................................................................... Page 80 Table 45 Chandler ....................................................................................... Page 81 Table 46 El Mirage ....................................................................................... Page 82 Table 47 Fountain Hills ................................................................................ Page 83 Table 48 Gila Bend ...................................................................................... Page 84 Table 49 Gilbert ........................................................................................... Page 85 Table 50 Glendale ....................................................................................... Page 86 Table 51 Goodyear ...................................................................................... Page 87 Table 52 Litchfield Park ............................................................................... Page 88 Table 53 Mesa ............................................................................................. Page 89 Table 54 Peoria ........................................................................................... Page 90 Table 55 Phoenix ......................................................................................... Page 91 Table 56 Queen Creek (zip codes 85240 and 85242) ................................. Page 92 Table 57 Scottsdale/Paradise Valley ........................................................... Page 93 Table 58 Surprise/Sun City .......................................................................... Page 94 Table 59 Tempe/Guadalupe ........................................................................ Page 95 Table 60 Tolleson ........................................................................................ Page 96 Table 61 Wickenburg ................................................................................... Page 97 Table 62 Youngtown .................................................................................... Page 98 MOHAVE COUNTY SUMMARY: .................................................................... Page 101 Table 63 Mohave County ........................................................................... Page 102 Table 64 Bullhead City ............................................................................... Page 103 Table 65 Colorado City ............................................................................... Page 104 Table 66 Kingman ...................................................................................... Page 105 Table 67 Lake Havasu City ........................................................................ Page 106 TABLE OF CONTENTS NAVAJO COUNTY SUMMARY: ..................................................................... Page 109 Table 68 Navajo County ............................................................................ Page 110 Table 69 Holbrook ..................................................................................... Page 111 Table 70 Pinetop-Lakeside ........................................................................ Page 112 Table 71 Show Low ................................................................................... Page 113 Table 72 Snowflake ................................................................................... Page 114 Table 73 Taylor .......................................................................................... Page 115 Table 74 Winslow ....................................................................................... Page 116 PIMA COUNTY SUMMARY: ........................................................................... Page 119 Table 75 Pima County ............................................................................... Page 120 Table 76 Marana ........................................................................................ Page 121 Table 77 Sahuarita .................................................................................... Page 122 Table 78 Tucson/South Tucson/Oro Valley ............................................... Page 123 PINAL COUNTY SUMMARY: ......................................................................... Page 125 Table 79 Pinal County................................................................................ Page 126 Table 80 Apache Junction ......................................................................... Page 127 Table 81 Casa Grande .............................................................................. Page 128 Table 82 Coolidge ...................................................................................... Page 129 Table 83 Eloy ............................................................................................. Page 130 Table 84 Florence ...................................................................................... Page 131 Table 85 Kearny ........................................................................................ Page 132 Table 86 Mammoth .................................................................................... Page 133 Table 87 Maricopa ..................................................................................... Page 134 Table 88 Queen Creek (zip code 85243 only) ........................................... Page 135 Table 89 Superior ....................................................................................... Page136 SANTA CRUZ COUNTY SUMMARY: ............................................................ Page 139 Table 90 Santa Cruz County...................................................................... Page 140 Table 91 Nogales ....................................................................................... Page 141 Table 92 Patagonia .................................................................................... Page 142 YAVAPAI COUNTY SUMMARY: .................................................................... Page 145 Table 93 Yavapai County .......................................................................... Page 146 Table 94 Camp Verde ................................................................................ Page 147 Table 95 Chino Valley ................................................................................ Page 148 Table 96 Clarkdale ..................................................................................... Page 149 Table 97 Cottonwood ................................................................................. Page 150 Table 98 Dewey-Humboldt ........................................................................ Page 151 Table 99 Jerome ........................................................................................ Page 152 Table 100 Prescott ..................................................................................... Page 153 Table 101 Prescott Valley .......................................................................... Page 154 Table 102 Sedona (86339, 86340, 86351 zip codes only) ........................ Page 155 TABLE OF CONTENTS YUMA COUNTY SUMMARY .......................................................................... Page 157 Table 103 Yuma County ............................................................................ Page 158 Table 104 San Luis .................................................................................... Page 159 Table 105 Somerton .................................................................................. Page 160 Table 106 Wellton ...................................................................................... Page 161 Table 107 Yuma ......................................................................................... Page 162 NONRESIDENT FILER SUMMARY: .................................................................... Page 167 Table 108 Nonresident .............................................................................. Page 168 Table 109 Active Military ............................................................................ Page 169 Table 110 Part-Year Resident ................................................................... Page 170 APPENDICES APPENDIX I: Queen Creek .............................................................................................. Page 173 Sedona ....................................................................................................... Page 174 APPENDIX II: TABLE II-A Average FAGI by City/Town in Rank Order ............................. Page 177 TABLE II-B Per Capita FAGI by City/Town in Rank Order ......................... Page 178 TABLE II-C AverageTax Liability by City/Town in Rank Order ................... Page 179 TABLE II-D AverageTax Liability Per Return by City/Town in Rank Order . Page 180 TABLE II-E All Rankings for Each City/Town ............................................. Page 181 STATEWIDE SUMMARY The first section of the 2007 Individual Income Tax Abstract is a summary of individual income tax information for all residents (from the Arizona form 140 and 140A) on Table 1, page 10. There are 2,418,000 returns included in this table, aggregated into eleven Federal Adjusted Gross Income (FAGI) brackets. READING TABLE 1 Contained in the first bracket, negative income to $9,999, are 378,282 returns. In other words, 378,282 returns were received which had $9,999 or less in FAGI. These 378,282 filers claimed 476,239 personal exemptions. They also claimed 76,692 age 65 or over exemptions. Table 1 indicates that these 76,692 age 65 claims were taken on 61,724 returns (shown on the line "# of returns"). The average number of age 65 or over exemptions for these 61,724 returns was 1.2. The income claimed in the negative to $9,999 income range totaled ($552.5 million). The average income was ($1,461). Of these 378,282 returns, 75,146 had a tax liability. The total liability for these 75,146 returns was $3.4 million, for an average liability of $45. The 2,418,000 returns included on Table 1 represent 5,205,105 people. Just under ten percent (9.8%), or 512,591 are age 65 and over, 9,097 (0.17%) are blind and 1,826,958 (35.1%) are dependents. The average FAGI is $56,703. Compared to the average FAGI for tax year 2006 of $59,923, the 2007 average FAGI decreased 5.4%. SUMMARY DATA FROM TABLE 1 The table below presents data for the 2007 and 2006 filers. Average Tax Liability represents the average for all returns which had a tax liability. Returns which had no tax liability were not included when calculating the average. Average Tax Liability Per Return is the average tax liability paid for all returns filed, including those returns filed which had no tax liability. RESIDENT 2007 2006 % chg # of returns 2,418,000 2,324,402 4.0% # of people represented 5,205,105 5,061,845 2.8% # of people over 65 512,691 471,207 8.8% # of blind persons 9,079 7,415 22.4% # of dependents 1,826,958 1,781,515 2.6% Total FAGI (millions) $137,108.5 $139,284.2 (1.6%) Average FAGI $56,703 $59,923 (5.4%) Total Taxable Income (millions) $88,547.6 $92,097.5 (3.9%) Average Taxable Income $47,180 $49,738 (5.1%) Total Tax Liability (millions) $2,988.6 $3,334.5 (10.4%) Average Tax Liability $1,593 $1,802 (11.6%) Average Tax Liability Per Return $1,236 $1,435 (13.8%) 1 RESIDENT FILER BRACKET The number of filers and the percent change by bracket for the last four years is presented below. Federal Adj. Gross Income 2007 % chg 2006 % chg 2005 % chg 2004 % chg Negative Income to $9,999 378,282 14.2% 331,200 1.7% 325,574 (1.3%) 329,738 (1.1%) $10,000 to $19,999 388,430 1.7% 381,952 1.2% 377,423 0.3% 376,426 (0.3%) $20,000 to $29,999 349,878 1.7% 344,026 4.4% 329,550 2.8% 320,567 2.1% $30,000 to $49,999 475,915 2.4% 464,539 7.2% 433,373 4.6% 414,242 3.3% $50,000 to $74,999 334,735 1.4% 330,151 6.8% 309,212 5.0% 294,620 4.5% $75,000 to $99,999 201,348 3.4% 194,737 9.0% 178,703 8.8% 164,199 8.9% $100,000 to $199,999 221,932 6.7% 208,024 13.8% 182,796 17.5% 155,597 15.2% $200,000 to $499,999 53,145 (0.6%) 53,479 12.2% 47,678 30.7% 36,492 25.4% $500,000 to $999,999 9,332 (7.7%) 10,107 12.7% 8,966 36.9% 6,547 34.0% $1,000,000 and over 5,003 (19.1%) 6,187 13.7% 5,443 48.9% 3,656 54.8% TOTAL FILERS 2,418,000 4.0% 2,324,402 5.7% 2,198,718 4.6% 2,102,084 3.5% The table below provides a comparison of the percent of total filers within each FAGI bracket for the last five years. For 2003, the median filer, or that filer separating the top half of the filers from the bottom half, had FAGI in the $20,000 to $29,999 range. From 2004 through 2007, the median filer moved up to the $30,000 to $49,999 range. Filers having a FAGI of $50,000 or more made up 34.1% of the 2007 total, compared to 29.7% in 2003. Percent of Total Filers By: Federal Adj. Gross Income 2007 2006 2005 2004 2003 Negative Income to $9,999 15.6% 14.2% 14.8% 15.7% 16.4% $10,000 to $19,999 16.1% 16.4% 17.2% 17.9% 18.6% $20,000 to $29,999 14.5% 14.8% 15.0% 15.2% 15.5% $30,000 to $49,999 19.7% 20.0% 19.7% 19.7% 19.8% $50,000 to $74,999 13.8% 14.2% 14.1% 14.0% 13.9% $75,000 to $99,999 8.3% 8.4% 8.1% 7.8% 7.4% $100,000 to $199,999 9.2% 8.9% 8.3% 7.4% 6.7% $200,000 to $499,999 2.2% 2.3% 2.2% 1.7% 1.4% $500,000 to $999,999 0.4% 0.4% 0.4% 0.3% 0.2% $1,000,000 and over 0.2% 0.3% 0.2% 0.2% 0.1% TOTAL FILERS 100% 100.0% 100.0% 100.0% 100.0% Characteristics of filers by FAGI bracket are shown in the next table. The highest percentage of 65 and over persons occurs in the $5,000,000 and over FAGI bracket. The highest percentage of blind persons occur in the negative income to $9,999 bracket. The highest percentage of dependents occurs in the $20,000 to $29,999 FAGI bracket. 2 Characteristics of Filers By: ( % of which are ) Federal Adj. Gross Income # of returns # of people Over 65 Blind Dependents Negative Income to $9,999 378,282 559,190 13.7% 0.27% 23.5% $10,000 to $19,999 388,430 745,621 11.3% 0.23% 38.4% $20,000 to $29,999 349,878 747,320 8.2% 0.19% 41.6% $30,000 to $49,999 475,915 1,031,323 8.1% 0.16% 38.0% $50,000 to $74,999 334,735 799,800 9.7% 0.15% 33.9% $75,000 to $99,999 201,348 527,156 10.0% 0.13% 32.7% $100,000 to $199,999 221,932 606,067 9.4% 0.13% 32.7% $200,000 to $499,999 53,145 148,538 10.4% 0.08% 34.1% $500,000 to $999,999 9,332 26,478 10.5% 0.11% 35.3% $1,000,000 to $4,999,999 4,501 12,289 13.3% 0.06% 33.4% $5,000,000 and over 502 1,323 13.1% 0.08% 31.5% TOTAL FILERS 2,418,000 5,205,105 9.8% 0.17% 35.1% RESIDENT FILERS BY MARITAL STATUS Tables 2, 3, 4 and 5 contain data on resident filers separated by filing status. Table 2 is married filing joint, Table 3 unmarried head of household, Table 4 married filing separate and single filers are summarized in Table 5. Married filing joint filers represent 39.7% of all returns, with 65.3% of the total FAGI. Single filers constitute 43.0% of the total returns filed, with 24.6% of the total FAGI. The remaining 17.3% of the returns and 10.1% of the FAGI is shared between the Unmarried Head of Household and Married Filing Separate filing statuses. For all FAGI brackets through $29,999, the majority of returns filed are with a filing status of Single. Married Filing Joint filers make up the majority of returns in the brackets over $49,999 with the exception for the $5,000,000 and up bracket. The following table compares the percent of total filers by bracket for each filing status and the statewide totals. The highest percentage of Married Filing Joint filers falls in the $50,000 to $74,999 FAGI bracket, while the highest percentage of Single filers falls in the Negative to $9,999 FAGI bracket. The bolded italicized numbers on the table mark the FAGI bracket where the largest percentage of filers for the state or for the filing status occur. The bolded underlined percentages designate the bracket where the median falls for the column. In other words, for Single filers, the mid point FAGI range is $20,000 to $29,999. Half of the filers have FAGI below this point and half the filers have an FAGI above this point. For Married Filing Joint filers, the $50,000 to $74,999 bracket contains the median. Percent of Total Filers By: Federal Adj. Gross Income Arizona Married Filing Joint Unmarried Head of Household Married Filling Separate Single Negative Income to $9,999 15.64% 5.14% 12.41% 14.14% 26.58% $10,000 to $19,999 16.06% 7.40% 26.79% 15.04% 20.03% $20,000 to $29,999 14.47% 8.98% 24.65% 17.65% 15.62% $30,000 to $49,999 19.68% 17.04% 23.12% 27.78% 20.62% $50,000 to $74,999 13.84% 20.17% 8.29% 13.70% 10.11% $75,000 to $99,999 8.33% 16.00% 2.52% 5.10% 3.52% $100,000 to $199,999 9.18% 19.37% 1.74% 4.42% 2.70% $200,000 to $499,999 2.20% 4.66% 0.38% 1.46% 0.63% $500,000 to $999,999 0.39% 0.81% 0.07% 0.36% 0.11% $1,000,000 to $4,999,999 0.19% 0.38% 0.04% 0.31% 0.06% $5,000,000 and over 0.02% 0.04% 0.00% 0.06% 0.01% 3 Comparisons for each filing status between 2007 and 2006 are presented below. MARRIED FILING JOINT 2007 2006 % chg # of returns 959,577 955,930 0.4% # of people represented 2,981,598 2,973,452 0.3% # of people over 65 341,230 320,321 6.5% # of blind persons 4,779 4,108 16.3% # of dependents 1,062,444 1,061,592 0.1% Total FAGI (millions) $89,203.0 $92,704.0 (3.8%) Average FAGI $92,961 $96,978 (4.1%) Total Taxable Income (millions) $59,128.1 $62,864.4 (5.9%) Average Taxable Income $73,859 $77,111 (4.2%) Total Tax Liability (millions) $2,041.7 $2,325.6 (12.2%) Average Tax Liability $2,551 $2,854 (10.6%) Average Tax Liability Per Return $2,128 $2,433 (12.5%) UNMARRIED HEAD OF HOUSEHOLD 2007 2006 % chg # of returns 391,970 374,992 4.5% # of people represented 1,073,942 1,019,234 5.4% # of people over 65 7,387 6,708 10.1% # of blind persons 369 259 42.5% # of dependents 681,972 644,242 5.9% Total FAGI (millions) $12,618.2 $11,850.3 6.5% Average FAGI $32,192 $31,601 1.9% Total Taxable Income (millions) $5,650.3 $5,354.7 5.5% Average Taxable Income $22,212 $21,875 1.5% Total Tax Liability (millions) $171.2 $169.8 0.9% Average Tax Liability $674 $697 (3.4%) Average Tax Liability Per Return $437 $453 (3.5%) MARRIED FILING SEPARATE 2007 2006 % chg # of returns 26,122 24,986 4.5% # of people represented 35,304 34,061 3.6% # of people over 65 2,965 2,766 7.2% # of blind persons 46 41 12.2% # of dependents 9,182 9,075 1.2% Total FAGI (millions) $1,397.9 $1,780.9 (21.5%) Average FAGI $53,513 $71,278 (24.9%) Total Taxable Income (millions) $1,071.6 $1,422.7 (24.7%) Average Taxable Income $50,380 $68,606 (26.6%) Total Tax Liability (millions) $39.6 $58.8 (32.8%) Average Tax Liability $1,861 $2,841 (34.5%) Average Tax Liability Per Return $1,514 $2,355 (35.7%) 4 SINGLE 2007 2006 % chg # of returns 1,040,901 968,492 7.5% # of people represented 1,115,246 1,035,096 7.7% # of people over 65 161,122 141,412 13.9% # of blind persons 3,620 3,004 20.5% # of dependents 74,345 66,604 11.6% Total FAGI (millions) $33,956.1 $32,948.9 3.1% Average FAGI $32,622 $34,021 (4.1%) Total Taxable Income (millions) $22,745.4 $22,455.6 1.3% Average Taxable Income $28,394 $29,130 (2.5%) Total Tax Liability (millions) $738.0 $780.3 (5.4%) Average Tax Liability $922 $1,014 (9.1%) Average Tax Liability Per Return $709 $806 (12.0%) Comparative statistics for the filing statuses are presented below:  Greatest change in returns filed: Single at 7.5%.  Least change in returns filed: Married filing joint at 0.4%.  Most age 65 and over filers as a % of total people represented on returns: Single at 14.4%.  Fewest age 65 and over filers as a % of total people represented on returns: Unmarried Head of Household at 0.7%.  Most blind filers as a % of total people represented on returns: Single at 0.3%.  Fewest blind filers as a % of total people represented on returns: Unmarried head of household at 0.06%.  Highest average FAGI: Married Filing Joint at $92,961.  Lowest average FAGI: Unmarried Head of Household at $32,192.  Highest per capita FAGI: Married Filing Separate at $39,595.  Lowest per capita FAGI: Unmarried Head of Household at $11,749. 5 6 RESIDENT TABLES 7 8 TABLE 1 ARIZONA RESIDENTS FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 378,282 476,239 76,692 1,531 131,518 ($552,515,473) ($1,212,186,876) $994,367,323 $128,447,244 $3,350,410 # of returns 61,724 1,232 78,041 378,282 279,663 42,382 75,595 75,146 average per return 1.2 1.2 1.7 ($1,461) ($4,334) $23,462 $1,699 $45 $10,000 to $19,999 388,430 564,426 84,540 1,682 286,091 $5,846,045,124 $3,254,319,041 $915,023,320 $1,505,978,792 $39,260,319 # of returns 64,699 1,429 150,277 388,430 334,223 59,709 235,696 235,310 average per return 1.3 1.2 1.9 $15,050 $9,737 $15,325 $6,389 $167 $20,000 to $29,999 349,878 532,510 60,994 1,387 311,160 $8,685,094,454 $6,192,528,584 $1,316,320,141 $3,565,098,420 $95,329,392 # of returns 44,644 1,241 152,929 349,878 308,867 81,476 309,015 308,906 average per return 1.4 1.1 2.0 $24,823 $20,049 $16,156 $11,537 $309 $30,000 to $49,999 475,915 729,898 83,165 1,655 391,760 $18,549,375,811 $15,220,837,703 $3,847,334,020 $9,792,966,584 $270,170,685 # of returns 59,893 1,536 188,042 475,915 434,617 211,475 446,918 446,848 average per return 1.4 1.1 2.1 $38,976 $35,021 $18,193 $21,912 $605 $50,000 to $74,999 334,735 560,688 77,679 1,230 271,430 $20,572,313,119 $18,315,783,137 $5,227,668,231 $11,693,866,244 $332,507,327 # of returns 55,731 1,192 136,161 334,735 328,356 239,345 324,194 324,177 average per return 1.4 1.0 2.0 $61,459 $55,780 $21,842 $36,071 $1,026 $75,000 to $99,999 201,348 364,684 52,538 674 172,298 $17,384,492,412 $15,975,463,909 $4,224,111,535 $10,669,382,522 $313,661,478 # of returns 35,173 660 88,769 201,348 200,848 173,561 198,083 198,079 average per return 1.5 1.0 1.9 $86,341 $79,540 $24,338 $53,863 $1,584 $100,000 to $199,999 221,932 414,567 57,063 766 198,215 $29,384,814,569 $27,854,529,051 $6,688,631,548 $20,056,466,660 $638,362,659 # of returns 37,664 587 102,883 221,932 221,750 210,177 220,144 220,143 average per return 1.5 1.3 1.9 $132,405 $125,612 $31,824 $91,106 $2,900 $200,000 to $499,999 53,145 99,356 15,432 117 50,606 $15,226,328,250 $14,874,966,534 $2,822,690,347 $11,807,632,616 $445,915,950 # of returns 10,157 116 25,268 53,145 53,142 52,232 52,884 52,884 average per return 1.5 1.0 2.0 $286,505 $279,910 $54,041 $223,274 $8,432 $500,000 to $999,999 9,332 17,379 2,778 29 9,356 $6,327,408,025 $6,281,110,215 $901,416,066 $5,339,670,969 $224,510,842 # of returns 1,849 29 4,459 9,332 9,332 9,209 9,296 9,295 average per return 1.5 1.0 2.1 $678,033 $673,072 $97,884 $574,405 $24,154 $1,000,000 to $4,999,999 4,501 8,307 1,637 7 4,107 $8,339,395,214 $8,338,860,077 $993,189,391 $7,337,744,834 $324,592,555 # of returns 1,080 7 1,914 4,501 4,500 4,455 4,468 4,468 average per return 1.5 1.0 2.1 $1,852,787 $1,853,080 $222,938 $1,642,288 $72,648 $5,000,000 and over 502 922 173 1 417 $7,345,720,495 $7,345,824,090 $701,262,226 $6,650,302,941 $300,974,103 # of returns 113 1 199 502 502 500 498 498 average per return 1.5 1.0 2.1 $14,632,909 $14,633,116 $1,402,524 $13,354,022 $604,366 GRAND TOTAL 2,418,000 3,768,976 512,691 9,079 1,826,958 $137,108,472,000 $122,442,035,465 $28,632,014,148 $88,547,557,826 $2,988,635,720 # of returns 372,727 8,030 928,942 2,418,000 2,175,800 1,084,521 1,876,791 1,875,754 average per return 1.4 1.1 2.0 $56,703 $56,274 $26,401 $47,180 $1,593 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 9 TABLE 2 ARIZONA RESIDENTS - MARRIED FILING JOINT FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 49,351 98,702 34,761 408 34,870 ($1,384,045,322) ($1,456,145,229) $575,715,772 $1,897,451 $64,533 # of returns 20,114 389 17,314 49,351 40,146 16,616 80 79 average per return 1.7 1.0 2.0 ($28,045) ($36,271) $34,648 $23,718 $817 $10,000 to $19,999 71,035 142,070 45,721 613 73,933 $1,099,132,172 $769,841,259 $359,769,876 $38,157,289 $997,909 # of returns 25,992 572 33,902 71,035 68,184 18,132 15,169 15,083 average per return 1.8 1.1 2.2 $15,473 $11,291 $19,842 $2,515 $66 $20,000 to $29,999 86,156 172,312 38,639 731 112,695 $2,153,790,593 $1,665,148,117 $569,633,563 $389,191,478 $10,083,013 # of returns 22,403 659 49,356 86,156 83,366 28,432 62,694 62,629 average per return 1.7 1.1 2.3 $24,999 $19,974 $20,035 $6,208 $161 $30,000 to $49,999 163,511 327,022 55,704 960 218,069 $6,504,751,171 $5,321,654,413 $1,744,055,379 $2,392,506,829 $62,790,215 # of returns 32,694 880 92,413 163,511 158,389 81,506 144,757 144,708 average per return 1.7 1.1 2.4 $39,782 $33,599 $21,398 $16,528 $434 $50,000 to $74,999 193,553 387,106 55,771 805 217,461 $12,076,084,435 $10,539,708,473 $3,383,354,573 $6,135,252,244 $166,886,772 # of returns 33,898 767 101,805 193,553 190,768 139,173 186,034 186,020 average per return 1.6 1.0 2.1 $62,392 $55,249 $24,310 $32,979 $897 $75,000 to $99,999 153,485 306,970 43,969 522 156,694 $13,293,775,406 $12,098,406,794 $3,306,707,322 $7,850,200,589 $222,774,377 # of returns 26,619 508 78,223 153,485 153,117 132,131 150,946 150,943 average per return 1.7 1.0 2.0 $86,613 $79,014 $25,026 $52,007 $1,476 $100,000 to $199,999 185,877 371,754 49,333 629 187,511 $24,680,024,041 $23,321,793,467 $5,669,144,358 $16,629,117,812 $516,667,843 # of returns 29,959 450 95,436 185,877 185,727 176,167 184,495 184,494 average per return 1.6 1.4 2.0 $132,776 $125,570 $32,181 $90,133 $2,800 $200,000 to $499,999 44,757 89,514 13,381 88 48,176 $12,801,359,965 $12,488,865,878 $2,381,114,978 $9,878,544,889 $367,942,827 # of returns 8,106 87 23,617 44,757 44,755 44,101 44,577 44,577 average per return 1.7 1.0 2.0 $286,019 $279,050 $53,992 $221,606 $8,254 $500,000 to $999,999 7,778 15,556 2,379 19 8,823 $5,273,757,624 $5,234,832,900 $741,202,301 $4,456,126,561 $186,260,239 # of returns 1,452 19 4,147 7,778 7,778 7,699 7,755 7,754 average per return 1.6 1.0 2.1 $678,035 $673,031 $96,273 $574,613 $24,021 $1,000,000 to $4,999,999 3,671 7,342 1,419 4 3,837 $6,797,711,697 $6,800,463,055 $792,382,824 $6,000,213,927 $264,850,661 # of returns 862 4 1,753 3,671 3,670 3,643 3,649 3,649 average per return 1.6 1.0 2.2 $1,851,733 $1,852,987 $217,508 $1,644,345 $72,582 $5,000,000 and over 403 806 153 0 375 $5,906,615,043 $5,906,982,158 $554,961,814 $5,356,854,809 $242,370,002 # of returns 93 0 171 403 403 402 400 400 average per return 1.6 #DIV/0! 2.2 $14,656,613 $14,657,524 $1,380,502 $13,392,137 $605,925 GRAND TOTAL 959,577 1,919,154 341,230 4,779 1,062,444 $89,202,956,825 $82,691,551,285 $20,078,042,761 $59,128,063,878 $2,041,688,391 # of returns 202,192 4,335 498,137 959,577 936,303 648,002 800,556 800,336 average per return 1.7 1.1 2.1 $92,961 $88,317 $30,985 $73,859 $2,551 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 10 TABLE 3 ARIZONA RESIDENTS - UNMARRIED HEAD OF HOUSEHOLD FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 48,606 97,212 1,123 64 76,768 $214,368,202 $58,014,681 $62,548,067 $288,031 $8,352 # of returns 1,120 63 47,066 48,606 41,649 2,787 18 18 average per return 1.0 1.0 1.6 $4,410 $1,393 $22,443 $16,002 $464 $10,000 to $19,999 104,961 209,922 2,042 97 189,595 $1,599,927,053 $262,040,410 $90,957,505 $63,528,809 $1,646,221 # of returns 2,039 97 102,500 104,961 103,186 5,379 30,987 30,780 average per return 1.0 1.0 1.8 $15,243 $2,539 $16,910 $2,050 $53 $20,000 to $29,999 96,476 192,952 1,266 107 182,346 $2,381,561,328 $1,890,662,615 $190,236,081 $631,096,798 $16,345,804 # of returns 1,264 107 93,797 96,476 94,912 11,676 87,463 87,440 average per return 1.0 1.0 1.9 $24,686 $19,920 $16,293 $7,216 $187 $30,000 to $49,999 90,472 180,944 1,401 67 158,945 $3,439,280,901 $2,965,562,349 $655,172,262 $1,572,491,819 $41,245,453 # of returns 1,350 66 85,961 90,472 89,156 30,446 85,843 85,835 average per return 1.0 1.0 1.8 $38,015 $33,263 $21,519 $18,318 $481 $50,000 to $74,999 32,400 64,800 937 16 48,065 $1,940,452,164 $1,770,607,574 $440,483,887 $1,111,180,768 $30,278,841 # of returns 937 16 30,048 32,400 32,074 20,780 31,418 31,417 average per return 1.0 1.0 1.6 $59,890 $55,204 $21,197 $35,368 $964 $75,000 to $99,999 9,851 19,702 303 10 13,596 $841,113,905 $789,933,384 $204,501,823 $532,801,978 $15,184,384 # of returns 302 10 9,098 9,851 9,790 8,113 9,643 9,642 average per return 1.0 1.0 1.5 $85,384 $80,688 $25,207 $55,253 $1,575 $100,000 to $199,999 6,758 13,516 253 6 9,040 $877,599,397 $844,347,646 $207,029,678 $605,878,886 $18,829,849 # of returns 253 6 6,204 6,758 6,740 6,148 6,674 6,674 average per return 1.0 1.0 1.5 $129,861 $125,274 $33,674 $90,782 $2,821 $200,000 to $499,999 1,454 2,908 42 1 1,974 $417,119,455 $411,866,882 $83,093,244 $323,437,227 $12,087,273 # of returns 42 1 1,329 1,454 1,454 1,417 1,437 1,437 average per return 1.0 1.0 1.5 $286,877 $283,265 $58,640 $225,078 $8,411 $500,000 to $999,999 269 538 6 1 425 $183,781,411 $182,807,539 $26,053,809 $155,558,170 $6,512,631 # of returns 6 1 237 269 269 261 269 269 average per return 1.0 1.0 1.8 $683,202 $679,582 $99,823 $578,283 $24,211 $1,000,000 to $4,999,999 135 270 1 0 209 $234,629,899 $234,176,856 $31,514,994 $202,341,017 $8,913,771 # of returns 1 0 117 135 135 132 133 133 average per return 1.0 #DIV/0! 1.8 $1,737,999 $1,734,643 $238,750 $1,521,361 $67,021 $5,000,000 and over 17 34 0 0 24 $421,674,573 $425,530,874 $22,767,651 $403,851,658 $18,301,618 # of returns 0 0 17 17 17 17 16 16 average per return #DIV/0! #DIV/0! 1.4 $24,804,387 $25,031,228 $1,339,274 $25,240,729 $1,143,851 GRAND TOTAL 391,399 782,798 7,374 369 680,987 $12,551,508,288 $9,835,550,810 $2,014,359,001 $5,602,455,161 $169,354,197 # of returns 7,314 367 376,374 391,399 379,382 87,156 253,901 253,661 average per return 1.0 1.0 1.8 $32,068 $25,925 $23,112 $22,066 $668 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 11 TABLE 4 ARIZONA RESIDENTS - MARRIED FILING SEPARATELY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 3,694 3,694 467 9 769 ($103,716,521) ($105,473,256) $17,333,282 $1,817,954 $47,265 # of returns 460 9 502 3,694 3,258 947 880 874 average per return 1.0 1.0 1.5 ($28,077) ($32,374) $18,303 $2,066 $54 $10,000 to $19,999 3,928 3,928 408 12 1,062 $59,488,211 $50,728,510 $12,769,569 $23,074,557 $603,177 # of returns 406 12 715 3,928 3,785 1,058 3,102 3,100 average per return 1.0 1.0 1.5 $15,145 $13,403 $12,070 $7,439 $195 $20,000 to $29,999 4,610 4,610 354 6 1,707 $115,432,379 $101,427,175 $22,363,351 $61,286,719 $1,657,813 # of returns 350 6 1,095 4,610 4,486 1,619 4,063 4,060 average per return 1.0 1.0 1.6 $25,040 $22,610 $13,813 $15,084 $408 $30,000 to $49,999 7,256 7,256 621 11 3,184 $281,394,952 $256,328,421 $57,419,654 $171,222,682 $4,857,479 # of returns 616 10 1,952 7,256 7,167 3,797 6,807 6,804 average per return 1.0 1.1 1.6 $38,781 $35,765 $15,122 $25,154 $714 $50,000 to $74,999 3,578 3,578 462 5 1,415 $216,729,745 $200,413,143 $51,223,696 $138,571,173 $4,205,082 # of returns 460 5 913 3,578 3,555 2,718 3,442 3,442 average per return 1.0 1.0 1.5 $60,573 $56,375 $18,846 $40,259 $1,222 $75,000 to $99,999 1,331 1,331 224 0 448 $114,330,413 $106,910,027 $27,930,807 $75,821,842 $2,499,773 # of returns 222 0 294 1,331 1,318 1,164 1,287 1,287 average per return 1.0 #DIV/0! 1.5 $85,898 $81,115 $23,996 $58,914 $1,942 $100,000 to $199,999 1,154 1,154 268 1 397 $152,996,077 $144,183,725 $34,965,143 $107,065,345 $3,894,130 # of returns 266 1 259 1,154 1,153 1,073 1,125 1,125 average per return 1.0 1.0 1.5 $132,579 $125,051 $32,586 $95,169 $3,461 $200,000 to $499,999 382 382 107 2 132 $113,385,188 $110,820,410 $20,268,617 $89,758,848 $3,694,254 # of returns 107 2 80 382 382 363 377 377 average per return 1.0 1.0 1.7 $296,820 $290,106 $55,836 $238,087 $9,799 $500,000 to $999,999 93 93 25 0 37 $63,286,769 $61,751,150 $8,464,271 $53,267,193 $2,324,642 # of returns 24 0 23 93 93 88 91 91 average per return 1.0 #DIV/0! 1.6 $680,503 $663,991 $96,185 $585,354 $25,546 $1,000,000 to $4,999,999 80 80 28 0 22 $156,993,067 $155,841,973 $16,111,752 $139,540,665 $6,252,137 # of returns 28 0 14 80 80 78 80 80 average per return 1.0 #DIV/0! 1.6 $1,962,413 $1,948,025 $206,561 $1,744,258 $78,152 $5,000,000 and over 16 16 1 0 9 $227,542,582 $225,045,104 $14,842,054 $210,164,200 $9,524,830 # of returns 1 0 5 16 16 16 16 16 average per return 1.0 #DIV/0! 1.8 $14,221,411 $14,065,319 $927,628 $13,135,263 $595,302 GRAND TOTAL 26,122 26,122 2,965 46 9,182 $1,397,862,862 $1,307,976,382 $283,692,197 $1,071,591,178 $39,560,582 # of returns 2,940 45 5,852 26,122 25,293 12,921 21,270 21,256 average per return 1.0 1.0 1.6 $53,513 $51,713 $21,956 $50,380 $1,861 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 12 TABLE 5 ARIZONA RESIDENTS - SINGLE FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 276,630 276,630 40,341 957 19,111 $720,878,169 $291,416,928 $338,770,202 $124,443,808 $3,230,260 # of returns 40,030 771 13,159 276,630 194,610 22,032 74,617 74,175 average per return 1.0 1.2 1.5 $2,606 $1,497 $15,376 $1,668 $44 $10,000 to $19,999 208,506 208,506 36,369 788 21,501 $3,087,497,689 $2,171,708,862 $451,526,370 $1,381,218,137 $36,013,012 # of returns 36,262 748 13,160 208,506 159,068 35,140 186,438 186,347 average per return 1.0 1.1 1.6 $14,808 $13,653 $12,849 $7,408 $193 $20,000 to $29,999 162,636 162,636 20,735 543 14,412 $4,034,310,154 $2,535,290,677 $534,087,146 $2,483,523,425 $67,242,762 # of returns 20,627 469 8,681 162,636 126,103 39,749 154,795 154,777 average per return 1.0 1.2 1.7 $24,806 $20,105 $13,436 $16,044 $434 $30,000 to $49,999 214,676 214,676 25,439 617 11,562 $8,323,948,787 $6,677,292,520 $1,390,686,724 $5,656,745,254 $161,277,538 # of returns 25,233 580 7,716 214,676 179,905 95,726 209,511 209,501 average per return 1.0 1.1 1.5 $38,774 $37,116 $14,528 $27,000 $770 $50,000 to $74,999 105,204 105,204 20,509 404 4,489 $6,339,046,775 $5,805,053,947 $1,352,606,075 $4,308,862,059 $131,136,632 # of returns 20,436 404 3,395 105,204 101,959 76,674 103,300 103,298 average per return 1.0 1.0 1.3 $60,255 $56,935 $17,641 $41,712 $1,269 $75,000 to $99,999 36,681 36,681 8,042 142 1,560 $3,135,272,687 $2,980,213,704 $684,971,583 $2,210,558,113 $73,202,944 # of returns 8,030 142 1,154 36,681 36,623 32,153 36,207 36,207 average per return 1.0 1.0 1.4 $85,474 $81,375 $21,304 $61,053 $2,022 $100,000 to $199,999 28,143 28,143 7,209 130 1,267 $3,674,195,054 $3,544,204,213 $777,492,369 $2,714,404,617 $98,970,837 # of returns 7,186 130 984 28,143 28,130 26,789 27,850 27,850 average per return 1.0 1.0 1.3 $130,554 $125,994 $29,023 $97,465 $3,554 $200,000 to $499,999 6,552 6,552 1,902 26 324 $1,894,463,642 $1,863,413,364 $338,213,508 $1,515,891,652 $62,191,596 # of returns 1,902 26 242 6,552 6,551 6,351 6,493 6,493 average per return 1.0 1.0 1.3 $289,143 $284,447 $53,254 $233,466 $9,578 $500,000 to $999,999 1,192 1,192 368 9 71 $806,582,221 $801,718,626 $125,695,685 $674,719,045 $29,413,330 # of returns 367 9 52 1,192 1,192 1,161 1,181 1,181 average per return 1.0 1.0 1.4 $676,663 $672,583 $108,265 $571,312 $24,905 $1,000,000 to $4,999,999 615 615 189 3 39 $1,150,060,551 $1,148,378,193 $153,179,821 $995,649,225 $44,575,986 # of returns 189 3 30 615 615 602 606 606 average per return 1.0 1.0 1.3 $1,870,017 $1,867,282 $254,452 $1,642,986 $73,558 $5,000,000 and over 66 66 19 1 9 $789,888,297 $788,265,954 $108,690,707 $679,432,274 $30,777,653 # of returns 19 1 6 66 66 65 66 66 average per return 1.0 1.0 1.5 $11,968,005 $11,943,424 $1,672,165 $10,294,428 $466,328 GRAND TOTAL 1,040,901 1,040,901 161,122 3,620 74,345 $33,956,144,026 $28,606,956,988 $6,255,920,189 $22,745,447,609 $738,032,550 # of returns 160,281 3,283 48,579 1,040,901 834,822 336,442 801,064 800,501 average per return 1.0 1.1 1.5 $32,622 $34,267 $18,594 $28,394 $922 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 13 14 SUMMARY BY COUNTY & INCORPORATED CITY/TOWN 15 16 Information on 2007 individual income taxes by county and incorporated cities/towns within each county is presented in this section. Zip codes that fall in each county and cover each city/town, as published by the United States Post Office, were used to compile this information. The summary page for each county indicates the zip codes included in that county and the zip codes used for each city/town. The table below presents a ranking for average FAGI by county and per capita FAGI by county. Maricopa County had both the highest average FAGI, $64,238, and the highest per capita FAGI, $29,522. Per capita FAGI represents FAGI divided by the number of filers and dependents included on the tax returns. Apache County had the lowest average FAGI, $31,162 and the lowest per capita FAGI, $12,383. County Average Federal Adjusted Gross Income County Per Capita Federal Adjusted Gross Income Maricopa $64,238 Maricopa $29,522 State $56,703 State $26,341 Coconino $52,748 Pima $25,686 Pima $52,070 Coconino $25,607 Yavapai $49,009 Yavapai $24,418 Greenlee $48,540 Gila $21,871 Pinal $46,568 Greenlee $21,467 Santa Cruz $45,566 Cochise $20,864 Gila $45,513 Pinal $20,577 Cochise $44,197 Mohave $20,272 Graham $43,193 Santa Cruz $18,648 Mohave $41,145 Graham $18,392 Navajo $40,361 La Paz $17,063 Yuma $38,431 Navajo $17,010 La Paz $35,201 Yuma $15,678 Apache $31,162 Apache $12,383 The county with the greatest growth in average FAGI was Greenlee at 7.3%. La Paz County experienced decline in average FAGI, at (9.9%). Average tax liability and average tax liability per return filed are ranked by county in the table below. Average tax liability is the average for all returns with a tax liability greater than $0. Average tax liability per return is the average for all returns filed in the county, regardless of whether the amount was $0 or more. Maricopa County had the highest average tax liability, $1,820, and the highest average tax liability per return, $1,452. Apache County had the lowest average tax liability, $813, and had the lowest average tax liability per return, $309. 17 County Average Tax Liability County Average Tax Liability Per Return Maricopa $1,820 Maricopa $1,452 State $1,593 State $1,236 Coconino $1,460 Coconino $1,069 Santa Cruz $1,449 Pima $1,050 Pima $1,343 Greenlee $994 Yavapai $1,236 Santa Cruz $983 Greenlee $1,198 Yavapai $919 Gila $1,188 Gila $834 Graham $1,112 Pinal $829 Cochise $1,097 Graham $820 Pinal $1,065 Cochise $800 Navajo $1,016 Mohave $712 Mohave $994 Yuma $654 Yuma $945 Navajo $628 La Paz $865 La Paz $571 Apache $813 Apache $309 Other comparative statistics for the counties are presented below:  Most dependents as a % of total people represented on returns: Apache County at 47.1%  Fewest dependents as a % of total people represented on returns: Yavapai County at 26.8%.  Most age 65 and over filers as a % of total people represented on returns: Yavapai County at 18.5%.  Fewest age 65 and over filers as a % of total people represented on returns: Apache County at 6.2%.  Most blind filers as a % of total people represented on returns: Pinal County at 0.34%.  Fewest blind filers as a % of total people represented on returns: Santa Cruz County at 0.079%.  Highest percent of returns that itemized: Maricopa County at 46.2%.  Lowest percent of returns that itemized: Apache County at 16.5%.  Greatest proportion of returns with $100,000 and greater FAGI: Maricopa County at 13.7%.  Lowest proportion of returns with $100,000 and greater FAGI: Apache County at 3.6%.  Greatest proportion of returns with $20,000 to $49,999 FAGI: Pinal County at 35.8%.  Lowest proportion of returns with $20,000 to $49,999 FAGI: Cochise County at 30.0%. 18 Average FAGI and per capita FAGI rankings by incorporated cities/towns are presented below with cities/towns in alphabetical order. (See Appendix II for listings in numerical order.) Both the ranking for 2007 and the ranking for 2006 are presented. Italicized numbers indicate a higher ranking in 2007 than 2006 (a rank closer to 1). For both years Carefree ranked highest and lowest in average FAGI and per capita FAGI. San Luis ranked the lowest for average FAGI and Colorado City ranked the lowest for per capita FAGI. The city with the highest and lowest ranking has been bolded in each table for emphasis. Average tax liability and average tax liability per return for 2007 and 2006 is presented below by city/town, in alphabetical order. (See Appendix II for the numerical ranking.) The average for all returns with a tax liability greater than $0 is the formula for average tax liability; average tax liability per return is the average for all returns filed in the city/town, regardless of whether the amount was $0 or more. Cities/towns which had a higher ranking in 2007 than 2006 (a rank closer to 1) have italicized numbers. For both years Carefree and San Luis (respectively) ranked highest and lowest in average tax liability and average tax liability per return. The city with the highest and lowest ranking has been bolded in each table for emphasis. 19 City/Town Average FAGI 2007 Rank 2006 Rank City/Town Average FAGI 2007 Rank 2006 Rank APACHE JUNCTION $49,728 30 28 MESA $50,211 28 21 AVONDALE $45,305 39 38 MIAMI $38,850 61 69 BENSON $42,272 48 32 NOGALES $31,693 80 68 BISBEE $38,148 65 66 PAGE $45,703 36 40 BUCKEYE $50,089 29 25 PARKER $38,254 64 49 BULLHEAD CITY $36,322 67 60 PATAGONIA $51,332 25 35 CAMP VERDE $40,222 55 50 PAYSON/STAR VALLEY $52,811 22 27 CAREFREE $222,302 1 1 PEORIA $60,834 11 13 CASA GRANDE $47,008 31 37 PHOENIX $54,740 18 15 CAVE CREEK $97,606 3 3 PIMA $41,517 50 56 CHANDLER $67,660 8 7 PINETOP-LAKESIDE $51,553 24 18 CHINO VALLEY $41,376 53 43 PRESCOTT $62,961 10 9 CLARKDALE $46,453 33 30 PRESCOTT VALLEY $39,298 58 59 CLIFTON $41,434 52 63 QUARTZSITE $26,678 83 80 COLORADO CITY $27,236 82 81 QUEEN CREEK (combined) $55,386 17 14 COOLIDGE $38,583 63 54 SAFFORD $42,218 49 52 COTTONWOOD $42,403 47 45 SAHUARITA $55,613 16 19 DEWEY HUMBOLDT $46,887 32 29 SAINT JOHNS $41,479 51 48 DOUGLAS $26,660 84 83 SAN LUIS $18,838 85 85 DUNCAN $40,498 54 64 SCOTTSDALE/ PARADISE VALLEY $142,557 2 2 EAGAR $42,859 43 53 SEDONA (combined) $72,909 6 8 EL MIRAGE $37,984 66 65 SHOW LOW $45,626 37 34 ELOY $31,886 79 79 SIERRA VISTA $53,388 19 22 FLAGSTAFF $56,370 15 16 SNOWFLAKE $43,309 41 41 FLORENCE $45,321 38 44 SOMERTON $27,935 81 82 FOUNTAIN HILLS $91,718 4 4 SPRINGERVILLE $42,897 42 55 FREDONIA $32,223 78 78 SUPERIOR $33,723 72 71 GILA BEND $32,610 77 76 SURPRISE/SUN CITY $52,683 23 26 GILBERT $70,670 7 6 TAYLOR $42,704 44 47 GLENDALE $50,416 27 23 TEMPE/GUADALUPE $57,428 13 12 GLOBE $42,610 46 51 THATCHER $52,820 21 36 GOODYEAR $64,228 9 11 TOLLESON $39,223 59 67 HAYDEN $36,142 68 46 TOMBSTONE $33,044 74 72 HOLBROOK $35,255 69 62 TUCSON/S TUCSON/ ORO VALLEY $51,224 26 24 HUACHUCA CITY $38,843 62 61 WELLTON $32,693 76 84 JEROME $39,209 60 75 WICKENBURG $59,961 12 10 KEARNY $42,679 45 58 WILLCOX $32,849 75 57 KINGMAN $43,565 40 39 WILLIAMS $40,218 56 42 LAKE HAVASU CITY $45,929 34 31 WINKELMAN $39,358 57 70 LITCHFIELD PARK $75,932 5 5 WINSLOW $34,372 71 77 MAMMOTH $34,544 70 74 YOUNGTOWN $33,695 73 73 MARANA $56,959 14 17 YUMA $45,887 35 33 MARICOPA $53,147 20 20 20 City/Town Per Capita FAGI 2007 Rank 2006 Rank City/Town Per Capita FAGI 2007 Rank 2006 Rank APACHE JUNCTION $25,158 22 23 MESA $23,144 28 26 AVONDALE $18,427 53 53 MIAMI $18,112 57 64 BENSON $21,215 33 28 NOGALES $12,993 79 74 BISBEE $21,143 35 38 PAGE $20,669 38 47 BUCKEYE $19,517 45 41 PARKER $18,426 54 45 BULLHEAD CITY $18,384 55 43 PATAGONIA $27,893 15 20 CAMP VERDE $19,458 47 44 PAYSON/STAR VALLEY $26,907 17 19 CAREFREE $122,844 1 1 PEORIA $28,185 14 13 CASA GRANDE $20,479 40 40 PHOENIX $24,448 23 18 CAVE CREEK $45,531 4 4 PIMA $16,631 64 71 CHANDLER $32,071 7 9 PINETOP-LAKESIDE $23,347 27 25 CHINO VALLEY $19,285 50 42 PRESCOTT $34,072 6 6 CLARKDALE $23,914 24 24 PRESCOTT VALLEY $17,981 58 54 CLIFTON $19,764 44 57 QUARTZSITE $15,150 71 69 COLORADO CITY $6,509 85 84 QUEEN CREEK (combined) $21,062 36 33 COOLIDGE $15,767 70 62 SAFFORD $18,501 52 58 COTTONWOOD $20,519 39 36 SAHUARITA $22,765 29 32 DEWEY HUMBOLDT $23,479 26 27 SAINT JOHNS $16,716 63 61 DOUGLAS $11,338 82 81 SAN LUIS $6,643 84 85 DUNCAN $17,791 59 65 SCOTTSDALE/ PARADISE VALLEY $76,196 2 2 EAGAR $17,705 60 66 SEDONA (combined) $41,311 5 5 EL MIRAGE $14,744 74 73 SHOW LOW $21,151 34 35 ELOY $12,661 81 80 SIERRA VISTA $26,065 19 17 FLAGSTAFF $28,244 13 14 SNOWFLAKE $17,155 61 59 FLORENCE $20,208 42 49 SOMERTON $10,331 83 83 FOUNTAIN HILLS $48,624 3 3 SPRINGERVILLE $19,435 48 56 FREDONIA $14,577 76 77 SUPERIOR $15,810 69 67 GILA BEND $12,751 80 79 SURPRISE/SUN CITY $28,787 12 12 GILBERT $29,878 11 11 TAYLOR $15,982 68 70 GLENDALE $22,618 30 29 TEMPE/GUADALUPE $31,274 9 7 GLOBE $20,216 41 46 THATCHER $22,222 32 50 GOODYEAR $27,304 16 15 TOLLESON $15,036 72 75 HAYDEN $16,302 66 52 TOMBSTONE $18,242 56 51 HOLBROOK $16,027 67 63 TUCSON/S TUCSON/ ORO VALLEY $25,395 21 16 HUACHUCA CITY $19,058 51 48 WELLTON $13,764 78 82 JEROME $26,512 18 31 WICKENBURG $30,152 10 10 KEARNY $19,350 49 55 WILLCOX $14,432 77 60 KINGMAN $21,032 37 34 WILLIAMS $19,458 46 37 LAKE HAVASU CITY $23,722 25 22 WINKELMAN $17,130 62 72 LITCHFIELD PARK $31,991 8 8 WINSLOW $14,693 75 78 MAMMOTH $14,866 73 76 YOUNGTOWN $16,318 65 68 MARANA $25,791 20 21 YUMA $19,919 43 39 MARICOPA $22,428 31 30 21 City/Town Average Tax Liability 2007 Rank 2006 Rank City/Town Average Tax Liability 2007 Rank 2006 Rank APACHE JUNCTION $1,220 25 33 MESA $1,214 26 19 AVONDALE $946 54 54 MIAMI $903 63 73 BENSON $984 48 24 NOGALES $920 61 39 BISBEE $974 50 62 PAGE $1,071 40 41 BUCKEYE $1,102 34 22 PARKER $960 51 38 BULLHEAD CITY $821 70 57 PATAGONIA $1,474 14 18 CAMP VERDE $947 53 55 PAYSON/STAR VALLEY $1,430 16 32 CAREFREE $7,990 1 1 PEORIA $1,452 15 14 CASA GRANDE $1,162 27 37 PHOENIX $1,544 12 12 CAVE CREEK $2,974 3 3 PIMA $937 57 66 CHANDLER $1,782 7 10 PINETOP-LAKESIDE $1,301 21 15 CHINO VALLEY $922 60 52 PRESCOTT $1,718 10 9 CLARKDALE $1,033 42 28 PRESCOTT VALLEY $816 71 68 CLIFTON $988 47 64 QUARTZSITE $647 81 78 COLORADO CITY $514 84 79 QUEEN CREEK (combined) $1,141 30 23 COOLIDGE $864 68 45 SAFFORD $1,066 41 47 COTTONWOOD $1,031 43 46 SAHUARITA $1,160 28 35 DEWEY HUMBOLDT $1,101 35 34 SAINT JOHNS $998 46 49 DOUGLAS $661 79 80 SAN LUIS $281 85 85 DUNCAN $953 52 63 SCOTTSDALE/PARADISE VALLEY $5,380 2 2 EAGAR $1,093 38 56 SEDONA (combined) $2,301 5 6 EL MIRAGE $694 77 76 SHOW LOW $1,134 31 30 ELOY $669 78 83 SIERRA VISTA $1,243 23 27 FLAGSTAFF $1,525 13 13 SNOWFLAKE $975 49 43 FLORENCE $934 58 60 SOMERTON $516 83 84 FOUNTAIN HILLS $2,752 4 4 SPRINGERVILLE $1,081 39 51 FREDONIA $621 82 82 SUPERIOR $801 73 74 GILA BEND $755 76 75 SURPRISE/SUN CITY $1,098 36 44 GILBERT $1,766 8 7 TAYLOR $939 56 61 GLENDALE $1,228 24 21 TEMPE/GUADALUPE $1,566 11 11 GLOBE $1,013 44 53 THATCHER $1,423 17 42 GOODYEAR $1,389 18 16 TOLLESON $772 75 70 HAYDEN $924 59 58 TOMBSTONE $787 74 69 HOLBROOK $875 66 50 TUCSON/S TUCSON/ ORO VALLEY $1,344 19 17 HUACHUCA CITY $896 65 59 WELLTON $869 67 65 JEROME $1,258 22 48 WICKENBURG $1,747 9 8 KEARNY $946 55 67 WILLCOX $899 64 31 KINGMAN $1,124 33 29 WILLIAMS $1,001 45 36 LAKE HAVASU CITY $1,143 29 26 WINKELMAN $904 62 71 LITCHFIELD PARK $2,040 6 5 WINSLOW $822 69 72 MAMMOTH $811 72 77 YOUNGTOWN $657 80 81 MARANA $1,323 20 20 YUMA $1,134 32 25 MARICOPA $1,096 37 40 22 City/Town AverageTax Liability Per Return 2007 Rank 2006 Rank City/Town AverageTax Liability Per Return 2007 Rank 2006 Rank APACHE JUNCTION $944 26 29 MESA $971 23 17 AVONDALE $748 47 43 MIAMI $663 62 72 BENSON $744 48 26 NOGALES $568 71 52 BISBEE $711 53 63 PAGE $744 49 50 BUCKEYE $863 31 22 PARKER $636 65 42 BULLHEAD CITY $583 70 59 PATAGONIA $1,094 16 23 CAMP VERDE $663 63 56 PAYSON $1,045 20 36 CAREFREE $6,189 1 1 PEORIA $1,189 14 14 CASA GRANDE $892 30 33 PHOENIX $1,202 13 12 CAVE CREEK $2,394 3 3 PIMA $712 52 66 CHANDLER $1,488 7 8 PINETOP-LAKESIDE $960 24 18 CHINO VALLEY $678 59 47 PRESCOTT $1,313 9 11 CLARKDALE $782 41 31 PRESCOTT VALLEY $606 67 68 CLIFTON $795 40 58 QUARTZSITE $383 81 80 COLORADO CITY $299 84 83 QUEEN CREEK (combined) $930 27 20 COOLIDGE $642 64 46 SAFFORD $797 39 45 COTTONWOOD $757 46 44 SAHUARITA $945 25 28 DEWEY HUMBOLDT $802 38 35 SAINT JOHNS $705 54 53 DOUGLAS $381 82 82 SAN LUIS $144 85 85 DUNCAN $719 51 64 SCOTTSDALE/ PARADISE VALLEY $4,337 2 2 EAGAR $767 42 61 SEDONA (combined) $1,708 5 7 EL MIRAGE $544 75 74 SHOW LOW $832 34 34 ELOY $462 79 81 SIERRA VISTA $989 21 24 FLAGSTAFF $1,225 12 13 SNOWFLAKE $693 56 41 FLORENCE $759 44 49 SOMERTON $347 83 84 FOUNTAIN HILLS $2,182 4 4 SPRINGERVILLE $808 37 54 FREDONIA $449 80 79 SUPERIOR $560 73 73 GILA BEND $524 76 75 SURPRISE/SUN CITY $856 32 40 GILBERT $1,472 8 6 TAYLOR $693 57 67 GLENDALE $975 22 21 TEMPE/GUADALUPE $1,292 11 10 GLOBE $760 43 48 THATCHER $1,089 17 38 GOODYEAR $1,148 15 15 TOLLESON $599 69 69 HAYDEN $689 58 60 TOMBSTONE $565 72 70 HOLBROOK $604 68 55 TUCSON/S TUCSON/ ORO VALLEY $1,049 19 16 HUACHUCA CITY $665 61 57 WELLTON $666 60 65 JEROME $926 29 51 WICKENBURG $1,310 10 9 KEARNY $758 45 62 WILLCOX $626 66 39 KINGMAN $830 35 32 WILLIAMS $740 50 37 LAKE HAVASU CITY $824 36 30 WINKELMAN $700 55 71 LITCHFIELD PARK $1,657 6 5 WINSLOW $506 77 78 MAMMOTH $559 74 76 YOUNGTOWN $487 78 77 MARANA $1,063 18 19 YUMA $847 33 27 MARICOPA $926 28 25 23 Comparative statistics for the cities/towns are presented below:  Greatest growth in average FAGI: Average Federal Adjusted Gross Income grew 27.3% in Wellton.  Smallest growth in average FAGI: Average Federal Adjusted Gross Income declined by 19.9% in Willcox.  Most dependents as a % of total people represented on returns: Colorado City at 66.3%.  Fewest dependents as a % of total people represented on returns: Carefree at 14.1%.  Most blind exemptions as a % of total people represented on returns: Eloy at 1.2%.  Most age 65 and over filers as a % of total people represented on returns: Surprise\Sun City at 43.5%.  Fewest age 65 and over filers as a % of total people represented on returns: Colorado City at 1.8%.  Highest percent of returns that itemized: Carefree at 71.5%. The tables for each county, starting with Table 6, are accompanied by a summary sheet providing various statistics for each county. Tables for each incorporated city/town follow the county tables. 24 APACHE COUNTY The 2007 individual income tax abstract for Apache County includes the following zip codes: 85920 85936 86514 - 86515 86544 – 86545 85924 - 85925 85938 86520 86547 85927 85940 86535 86549 85930 86502 – 86508 86538 86556 85932 86510 - 86512 86540 There are three incorporated cities within Apache County: Eagar (zip code 85925), Saint Johns (zip code 85936) and Springerville (zip code 85938). The table below presents some descriptive figures for Apache County for 2007 and 2006. Apache County 2007 2006 % chg # of returns 20,528 18,420 11.4% # of people represented 51,661 48,639 6.2% # of people over 65 3,220 2,208 45.8% # of blind persons 43 32 34.4% # of dependents 24,352 23,828 2.2% Total FAGI (millions) $639.7 $577.3 10.8% Average FAGI $31,162 $31,338 (0.6%) Total Taxable Income (millions) $212.5 $191.8 10.8% Average Taxable Income $27,181 $26,889 1.1% Total Tax Liability (millions) $6.4 $6.0 5.1% Average Tax Liability $813 $847 (4.0%) Average Tax Liability Per Return $309 $328 (5.7%) One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2007 per capita figure is $12,383. This is a 4.3% increase over the 2006 per capita figure, $11,868. The three incorporated cities/towns in this county account for 19.3% of the returns and 26.2% of the total FAGI. The per capita FAGI within incorporated areas in this county is $17,799. This is a 4.4% increase over the 2006 incorporated area per capita FAGI of $17,047. 25 TABLE 6 APACHE COUNTY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 5,562 7,463 1,159 17 3,508 $24,145,919 $1,627,911 $1,973,406 $818,782 $21,266 # of returns 932 17 2,063 5,562 3,665 122 514 513 average per return 1.2 1.0 1.7 $4,341 $444 $16,175 $1,593 $41 $10,000 to $19,999 4,446 7,380 605 13 5,596 $68,463,899 ($835,856,599) $2,540,610 $7,062,506 $183,707 # of returns 459 13 2,898 4,446 3,316 198 1,313 1,311 average per return 1.3 1.0 1.9 $15,399 ($252,068) $12,831 $5,379 $140 $20,000 to $29,999 3,061 5,384 334 3 4,538 $76,270,778 $24,814,191 $4,043,496 $12,508,641 $331,843 # of returns 254 3 2,177 3,061 2,115 265 1,289 1,289 average per return 1.3 1.0 2.1 $24,917 $11,732 $15,258 $9,704 $257 $30,000 to $49,999 3,629 6,331 438 7 5,281 $142,027,344 $64,188,669 $15,085,350 $40,548,727 $1,104,391 # of returns 316 7 2,308 3,629 2,681 816 1,996 1,996 average per return 1.4 1.0 2.3 $39,137 $23,942 $18,487 $20,315 $553 $50,000 to $74,999 2,099 3,824 330 2 3,153 $129,790,240 $74,555,783 $19,093,319 $48,052,736 $1,350,196 # of returns 242 2 1,284 2,099 1,756 892 1,395 1,395 average per return 1.4 1.0 2.5 $61,834 $42,458 $21,405 $34,446 $968 $75,000 to $99,999 993 1,882 169 1 1,436 $85,088,614 $53,327,614 $12,478,580 $37,108,146 $1,082,225 # of returns 118 1 604 993 852 552 709 709 average per return 1.4 1.0 2.4 $85,688 $62,591 $22,606 $52,339 $1,526 $100,000 to $199,999 669 1,271 156 0 782 $84,615,901 $61,480,025 $13,455,041 $45,808,364 $1,450,094 # of returns 103 0 357 669 610 478 541 541 average per return 1.5 #DIV/0! 2.2 $126,481 $100,787 $28,149 $84,674 $2,680 $200,000 to $499,999 58 109 27 0 54 $15,814,156 $13,423,623 $1,674,456 $11,360,561 $426,654 # of returns 18 0 23 58 57 51 52 52 average per return 1.5 #DIV/0! 2.3 $272,658 $235,502 $32,832 $218,472 $8,205 $500,000 and over 11 18 2 0 4 $13,480,118 $10,349,771 $968,913 $9,235,980 $402,690 # of returns 2 0 4 11 10 8 9 9 average per return 1.0 #DIV/0! 1.0 $1,225,465 $1,034,977 $121,114 $1,026,220 $44,743 GRAND TOTAL 20,528 33,662 3,220 43 24,352 $639,696,969 ($532,089,012) $71,313,171 $212,504,443 $6,353,066 # of returns 2,444 43 11,718 20,528 15,062 3,382 7,818 7,815 average per return 1.3 1.0 2.1 $31,162 ($35,327) $21,086 $27,181 $813 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 26 TABLE 7 Eagar FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 329 444 68 1 152 $172,698 ($921,463) $506,519 $130,472 $3,425 # of returns 55 1 82 329 248 31 57 57 average per return 1.2 1.0 1.9 $525 ($3,716) $16,339 $2,289 $60 $10,000 to $19,999 253 388 73 1 211 $4,274,851 $2,797,432 $506,353 $910,497 $23,711 # of returns 50 1 104 253 236 36 135 135 average per return 1.5 1.0 2.0 $16,897 $11,854 $14,065 $6,744 $176 $20,000 to $29,999 167 283 41 0 162 $4,189,668 $3,233,933 $626,547 $1,435,775 $38,054 # of returns 31 0 79 167 154 38 138 138 average per return 1.3 #DIV/0! 2.1 $25,088 $21,000 $16,488 $10,404 $276 $30,000 to $49,999 268 455 63 1 248 $10,588,280 $8,880,638 $2,223,667 $5,185,402 $141,180 # of returns 43 1 114 268 254 133 252 252 average per return 1.5 1.0 2.2 $39,509 $34,963 $16,719 $20,577 $560 $50,000 to $74,999 197 359 40 0 225 $12,371,164 $10,961,399 $2,605,210 $7,044,298 $197,655 # of returns 28 0 97 197 196 137 193 193 average per return 1.4 #DIV/0! 2.3 $62,798 $55,926 $19,016 $36,499 $1,024 $75,000 to $99,999 144 277 20 0 183 $12,479,665 $11,666,347 $2,581,228 $8,127,181 $236,048 # of returns 16 0 76 144 144 118 143 143 average per return 1.3 #DIV/0! 2.4 $86,664 $81,016 $21,875 $56,833 $1,651 $100,000 to $199,999 104 200 15 0 127 $12,843,562 $12,238,968 $2,663,065 $8,907,702 $276,255 # of returns 10 0 61 104 104 92 103 103 average per return 1.5 #DIV/0! 2.1 $123,496 $117,682 $28,946 $86,483 $2,682 $200,000 and over 14 25 6 0 10 $6,339,816 $6,206,414 $837,789 $5,257,743 $215,402 # of returns 5 0 4 14 14 13 14 14 average per return 1.2 #DIV/0! 2.5 $452,844 $443,315 $64,445 $375,553 $15,386 GRAND TOTAL 1,476 2,431 326 3 1,318 $63,259,704 $55,063,668 $12,550,378 $36,999,070 $1,131,730 # of returns 238 3 617 1,476 1,350 598 1,035 1,035 average per return 1.4 1.0 2.1 $42,859 $40,788 $20,987 $35,748 $1,093 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 27 TABLE 8 Saint Johns FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 311 423 93 1 127 $480,691 ($485,689) $253,343 $73,049 $1,893 # of returns 69 1 74 311 274 17 43 43 average per return 1.3 1.0 1.7 $1,546 ($1,773) $14,903 $1,699 $44 $10,000 to $19,999 231 360 56 1 186 $3,786,384 $2,521,130 $342,604 $731,743 $19,019 # of returns 43 1 98 231 215 30 135 135 average per return 1.3 1.0 1.9 $16,391 $11,726 $11,420 $5,420 $141 $20,000 to $29,999 151 244 42 0 132 $3,785,424 $3,033,766 $644,903 $1,426,014 $37,948 # of returns 31 0 66 151 141 44 132 132 average per return 1.4 #DIV/0! 2.0 $25,069 $21,516 $14,657 $10,803 $287 $30,000 to $49,999 238 400 64 0 252 $9,354,391 $7,821,333 $1,606,697 $4,595,996 $124,646 # of returns 42 0 108 238 228 106 228 228 average per return 1.5 #DIV/0! 2.3 $39,304 $34,304 $15,158 $20,158 $547 $50,000 to $74,999 200 376 40 0 276 $12,588,057 $11,126,039 $2,314,635 $7,236,214 $202,106 # of returns 29 0 115 200 199 119 192 192 average per return 1.4 #DIV/0! 2.4 $62,940 $55,910 $19,451 $37,689 $1,053 $75,000 to $99,999 140 276 25 0 188 $12,049,769 $11,012,354 $2,137,213 $7,747,795 $222,807 # of returns 16 0 79 140 140 99 140 140 average per return 1.6 #DIV/0! 2.4 $86,070 $78,660 $21,588 $55,341 $1,591 $100,000 to $199,999 84 164 19 0 110 $10,882,213 $10,310,533 $1,948,233 $7,734,626 $243,138 # of returns 12 0 49 84 84 73 84 84 average per return 1.6 #DIV/0! 2.2 $129,550 $122,744 $26,688 $92,079 $2,895 $200,000 and over 12 23 3 0 20 $3,775,217 $3,516,386 $510,133 $2,947,970 $112,415 # of returns 2 0 6 12 12 12 12 12 average per return 1.5 #DIV/0! 3.3 $314,601 $293,032 $42,511 $245,664 $9,368 GRAND TOTAL 1,367 2,266 342 2 1,291 $56,702,146 $48,855,852 $9,757,761 $32,493,407 $963,972 # of returns 244 2 595 1,367 1,293 500 966 966 average per return 1.4 1.0 2.2 $41,479 $37,785 $19,516 $33,637 $998 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 28 TABLE 9 Springerville FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 248 304 83 0 69 $678,111 $203,486 $180,545 $83,774 $2,173 # of returns 69 0 37 248 166 15 47 47 average per return 1.2 #DIV/0! 1.9 $2,734 $1,226 $12,036 $1,782 $46 $10,000 to $19,999 165 230 40 0 114 $2,512,853 $1,819,623 $194,997 $691,531 $17,998 # of returns 34 0 58 165 150 19 114 114 average per return 1.2 #DIV/0! 2.0 $15,229 $12,131 $10,263 $6,066 $158 $20,000 to $29,999 143 219 28 0 120 $3,682,300 $2,861,418 $347,068 $1,491,852 $39,795 # of returns 21 0 62 143 132 27 129 129 average per return 1.3 #DIV/0! 1.9 $25,750 $21,677 $12,854 $11,565 $308 $30,000 to $49,999 215 356 47 0 171 $8,471,952 $6,986,551 $1,425,755 $4,400,327 $120,504 # of returns 32 0 86 215 200 93 205 205 average per return 1.5 #DIV/0! 2.0 $39,404 $34,933 $15,331 $21,465 $588 $50,000 to $74,999 167 311 41 0 164 $10,645,797 $9,372,942 $2,048,331 $6,227,727 $174,138 # of returns 26 0 78 167 165 113 163 163 average per return 1.6 #DIV/0! 2.1 $63,747 $56,806 $18,127 $38,207 $1,068 $75,000 to $99,999 97 183 20 1 102 $8,340,547 $7,672,888 $1,435,726 $5,525,142 $161,241 # of returns 12 1 47 97 97 72 97 97 average per return 1.7 1.0 2.2 $85,985 $79,102 $19,941 $56,960 $1,662 $100,000 and over 75 143 18 0 61 $13,284,201 $12,853,993 $1,579,548 $10,647,915 $381,160 # of returns 13 0 30 75 75 59 75 75 average per return 1.4 #DIV/0! 2.0 $177,123 $171,387 $26,772 $141,972 $5,082 GRAND TOTAL 1,110 1,746 277 1 801 $47,615,761 $41,770,901 $7,211,970 $29,068,268 $897,009 # of returns 207 1 398 1,110 985 398 830 830 average per return 1.3 1.0 2.0 $42,897 $42,407 $18,121 $35,022 $1,081 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 29 CITIES/TOWNS WITHIN APACHE COUNTY COMPARATIVE STATISTICS Most Returns Filed: Eagar 1,476 or 7.2% of the county total Most People Represented: Eagar 3,925 or 7.6% of the county total Most Age 65 Exemptions: Saint Johns 342 or 10.6% of the county total Most Blind Exemptions: Eagar 3 or 7.0% of the county total Most Dependents Claimed: Eagar 1,318 or 5.4% of the county total Most Dependents as a % of Total Population: Saint Johns 38.1% Least Dependents as a % of Total Population: Springerville 32.7% Most 65 & Over Persons as a % of Total Population: Springerville 11.1% Least 65 & Over Persons as a % of Total Population: Eagar 9.1% Highest Average FAGI: Springerville $42,897 Lowest Average FAGI: Saint Johns $41,479 Highest Per Capita FAGI: Springerville $19,435 Lowest Per Capita FAGI: Saint Johns $16,716 Highest % of Itemizers: Eagar 40.5% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN APACHE COUNTY 2007 2006 % change Springerville $42,897 $41,139 4.3% Eagar $42,859 $41,414 3.5% Saint Johns $41,479 $42,623 (2.7%) Apache County $31,162 $31,338 (0.6%) 30 COCHISE COUNTY The 2007 individual income tax abstract for Cochise County includes the following zip codes: 85602 - 85603 85625 – 85627 85643 - 85644 85605 - 85610 85630 85655 85613 85632 85670-85671 85615 - 85617 85635 – 85636 85650 85620 85638 There are seven incorporated cities within Cochise County: Benson (zip code 85602), Bisbee (zip code 85603), Douglas (zip codes 85607, 85608, 85655), Huachuca City (zip code 85616), Sierra Vista (zip codes 85635, 85636, 85650, 85671), Tombstone (zip code 85638) and Willcox (zip codes 85643, 85644). The table below presents some descriptive figures for Cochise County for 2007 and 2006. Cochise County 2007 2006 % chg # of returns 49,247 44,096 11.7% # of people represented 104,320 94,987 9.8% # of people over 65 14,233 11,937 19.2% # of blind persons 192 174 10.3% # of dependents 32,633 30,263 7.8% Total FAGI (millions) $2,176.6 $2,010.5 8.3% Average FAGI $44,197 $45,594 (3.1%) Total Taxable Income (millions) $1,278.8 $1,235.9 3.5% Average Taxable Income $35,593 $36,709 (3.0%) Total Tax Liability (millions) $39.4 $40.6 (3.1%) Average Tax Liability $1,097 $1,208 (9.2%) Average Tax Liability Per Return $800 $922 (13.3%) One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2007 per capita figure is $20,864. This is a 1.4% decrease over the 2006 per capita figure, $21,166. The seven incorporated cities/towns in this county account for 81.4% of the returns and 80.6% of the total FAGI. The per capita FAGI within incorporated areas in this county is $20,920. This is a 1.2% decrease over the 2006 incorporated area per capita FAGI of $21,171. 31 TABLE 10 COCHISE COUNTY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 10,276 13,639 2,892 31 3,814 $34,809,660 ($4,720,813) $9,299,395 $2,895,700 $75,160 # of returns 2,323 30 2,314 10,276 7,181 644 1,725 1,714 average per return 1.2 1.0 1.6 $3,387 ($657) $14,440 $1,679 $44 $10,000 to $19,999 9,099 13,725 2,458 30 6,280 $148,969,042 $96,383,201 $13,085,300 $32,643,305 $849,994 # of returns 1,887 30 3,523 9,099 7,956 1,036 5,500 5,486 average per return 1.3 1.0 1.8 $16,372 $12,115 $12,631 $5,935 $155 $20,000 to $29,999 6,531 10,277 1,780 43 4,924 $170,743,841 $124,022,157 $19,592,218 $65,387,371 $1,741,767 # of returns 1,274 43 2,624 6,531 5,842 1,381 5,907 5,905 average per return 1.4 1.0 1.9 $26,144 $21,229 $14,187 $11,069 $295 $30,000 to $49,999 8,233 13,436 2,298 35 6,066 $332,397,532 $263,282,948 $47,177,768 $170,027,279 $4,643,205 # of returns 1,647 35 3,156 8,233 7,667 3,092 7,867 7,866 average per return 1.4 1.0 1.9 $40,374 $34,340 $15,258 $21,613 $590 $50,000 to $74,999 6,506 11,372 2,060 29 4,830 $408,023,774 $351,333,308 $71,316,574 $238,546,116 $6,738,721 # of returns 1,445 29 2,533 6,506 6,398 3,970 6,382 6,381 average per return 1.4 1.0 1.9 $62,715 $54,913 $17,964 $37,378 $1,056 $75,000 to $99,999 4,195 7,786 1,325 13 3,445 $363,926,551 $327,056,256 $65,916,339 $232,353,536 $6,805,344 # of returns 864 13 1,787 4,195 4,192 3,174 4,154 4,154 average per return 1.5 1.0 1.9 $86,752 $78,019 $20,768 $55,935 $1,638 $100,000 to $199,999 3,861 7,364 1,165 10 2,909 $500,818,247 $468,186,006 $87,558,822 $357,069,575 $11,295,182 # of returns 780 8 1,571 3,861 3,859 3,368 3,848 3,848 average per return 1.5 1.3 1.9 $129,712 $121,323 $25,997 $92,794 $2,935 $200,000 to $499,999 467 879 211 0 332 $127,299,310 $122,683,532 $17,929,977 $101,438,887 $3,814,555 # of returns 140 0 167 467 467 422 465 465 average per return 1.5 #DIV/0! 2.0 $272,590 $262,706 $42,488 $218,148 $8,203 $500,000 to $999,999 56 100 31 1 24 $37,930,417 $37,580,318 $4,620,137 $31,993,071 $1,349,474 # of returns 19 1 15 56 56 45 56 56 average per return 1.6 1.0 1.6 $677,329 $671,077 $102,670 $571,305 $24,098 $1,000,000 and over 23 42 13 0 9 $51,641,354 $52,680,791 $6,181,965 $46,398,026 $2,062,830 # of returns 9 0 7 23 23 23 23 23 average per return 1.4 #DIV/0! 1.3 $2,245,276 $2,290,469 $268,781 $2,017,305 $89,688 GRAND TOTAL 49,247 78,620 14,233 192 32,633 $2,176,559,727 $1,838,487,704 $342,678,495 $1,278,752,866 $39,376,232 # of returns 10,388 189 17,697 49,247 43,641 17,155 35,927 35,898 average per return 1.4 1.0 1.8 $44,197 $42,128 $19,975 $35,593 $1,097 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 32 TABLE 11 Benson FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 723 941 275 1 193 $1,784,472 ($413,273) $660,188 $241,536 $6,262 # of returns 211 1 115 723 488 53 146 145 average per return 1.3 1.0 1.7 $2,468 ($847) $12,456 $1,654 $43 $10,000 to $19,999 720 1,047 294 3 292 $11,252,776 $7,663,122 $1,472,547 $2,850,098 $74,214 # of returns 223 3 180 720 618 106 471 469 average per return 1.3 1.0 1.6 $15,629 $12,400 $13,892 $6,051 $158 $20,000 to $29,999 515 809 199 4 274 $12,921,769 $9,821,522 $1,571,357 $5,223,151 $138,850 # of returns 132 4 166 515 460 119 475 475 average per return 1.5 1.0 1.7 $25,091 $21,351 $13,205 $10,996 $292 $30,000 to $49,999 686 1,107 221 4 404 $27,228,642 $21,497,002 $4,054,282 $14,414,800 $393,314 # of returns 152 4 197 686 623 265 657 657 average per return 1.5 1.0 2.1 $39,692 $34,506 $15,299 $21,940 $599 $50,000 to $74,999 524 946 177 3 369 $32,419,116 $28,080,738 $6,169,515 $18,273,774 $511,351 # of returns 122 3 185 524 517 315 512 512 average per return 1.5 1.0 2.0 $61,869 $54,315 $19,586 $35,691 $999 $75,000 to $99,999 314 589 90 0 209 $27,925,402 $24,918,204 $4,915,263 $17,918,349 $523,682 # of returns 62 0 101 314 314 237 313 313 average per return 1.5 #DIV/0! 2.1 $88,934 $79,357 $20,740 $57,247 $1,673 $100,000 to $199,999 226 432 73 0 157 $28,827,600 $27,247,794 $5,406,027 $20,476,309 $644,350 # of returns 46 0 77 226 226 201 225 225 average per return 1.6 #DIV/0! 2.0 $127,556 $120,565 $26,896 $91,006 $2,864 $200,000 and over 34 59 19 0 24 $15,822,067 $15,884,179 $3,650,144 $12,011,793 $491,790 # of returns 12 0 10 34 34 30 33 33 average per return 1.6 #DIV/0! 2.4 $465,355 $467,182 $121,671 $363,994 $14,903 GRAND TOTAL 3,742 5,930 1,348 15 1,922 $158,181,844 $134,699,288 $27,899,323 $91,409,810 $2,783,813 # of returns 960 15 1,031 3,742 3,280 1,326 2,832 2,829 average per return 1.4 1.0 1.9 $42,272 $41,067 $21,040 $32,277 $984 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 33 TABLE 12 Bisbee FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 665 814 200 3 150 $3,171,011 $1,178,096 $577,141 $205,463 $5,320 # of returns 177 3 107 665 510 56 116 116 average per return 1.1 1.0 1.4 $4,768 $2,310 $10,306 $1,771 $46 $10,000 to $19,999 569 798 178 2 298 $8,838,626 $6,255,686 $1,103,813 $2,170,201 $56,498 # of returns 148 2 170 569 512 91 372 372 average per return 1.2 1.0 1.8 $15,534 $12,218 $12,130 $5,834 $152 $20,000 to $29,999 437 637 128 5 222 $11,159,419 $8,647,366 $1,351,448 $5,048,348 $134,872 # of returns 102 5 132 437 389 98 413 413 average per return 1.3 1.0 1.7 $25,536 $22,230 $13,790 $12,224 $327 $30,000 to $49,999 558 838 163 1 308 $21,791,921 $18,085,078 $2,760,627 $12,378,837 $341,485 # of returns 124 1 170 558 520 202 544 544 average per return 1.3 1.0 1.8 $39,054 $34,779 $13,666 $22,755 $628 $50,000 to $74,999 382 618 112 1 203 $23,327,226 $20,466,217 $3,408,523 $14,816,910 $424,716 # of returns 86 1 111 382 372 208 375 375 average per return 1.3 1.0 1.8 $61,066 $55,017 $16,387 $39,512 $1,133 $75,000 to $99,999 181 327 50 1 116 $15,410,392 $14,163,146 $2,685,881 $10,292,672 $304,908 # of returns 36 1 67 181 181 121 174 174 average per return 1.4 1.0 1.7 $85,140 $78,249 $22,197 $59,153 $1,752 $100,000 to $199,999 146 261 44 0 67 $18,381,592 $17,294,273 $2,421,348 $13,919,060 $449,604 # of returns 32 0 34 146 146 109 146 146 average per return 1.4 #DIV/0! 2.0 $125,901 $118,454 $22,214 $95,336 $3,079 $200,000 and over 21 38 19 1 12 $10,799,862 $10,547,846 $1,153,567 $9,295,234 $386,561 # of returns 12 1 6 21 21 20 21 21 average per return 1.6 1.0 2.0 $514,279 $502,278 $57,678 $442,630 $18,408 GRAND TOTAL 2,959 4,331 894 14 1,376 $112,880,049 $96,637,708 $15,462,348 $68,126,725 $2,103,964 # of returns 717 14 797 2,959 2,651 905 2,161 2,161 average per return 1.2 1.0 1.7 $38,148 $36,453 $17,085 $31,526 $974 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 34 TABLE 13 Douglas FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 2,088 2,931 587 4 1,223 $8,125,101 $2,438,653 $410,118 $386,093 $9,995 # of returns 474 4 721 2,088 1,238 36 237 234 average per return 1.2 1.0 1.7 $3,891 $1,970 $11,392 $1,629 $43 $10,000 to $19,999 1,760 2,998 264 3 2,121 $26,669,371 $17,269,810 $745,028 $4,204,043 $109,366 # of returns 200 3 1,141 1,760 1,542 69 798 793 average per return 1.3 1.0 1.9 $15,153 $11,200 $10,798 $5,268 $138 $20,000 to $29,999 1,010 1,758 133 0 1,269 $25,227,191 $18,654,113 $1,772,785 $8,766,959 $232,169 # of returns 95 0 647 1,010 907 124 936 935 average per return 1.4 #DIV/0! 2.0 $24,977 $20,567 $14,297 $9,366 $248 $30,000 to $49,999 1,056 1,845 124 3 1,364 $40,485,471 $32,388,225 $3,704,706 $21,227,437 $573,271 # of returns 95 3 667 1,056 966 255 1,034 1,034 average per return 1.3 1.0 2.0 $38,339 $33,528 $14,528 $20,529 $554 $50,000 to $74,999 521 944 86 0 702 $32,232,498 $28,856,629 $4,488,320 $20,210,903 $568,090 # of returns 61 0 335 521 513 267 517 517 average per return 1.4 #DIV/0! 2.1 $61,867 $56,251 $16,810 $39,093 $1,099 $75,000 to $99,999 290 551 55 1 379 $24,671,519 $22,724,496 $3,785,812 $16,595,825 $482,693 # of returns 37 1 177 290 290 200 290 290 average per return 1.5 1.0 2.1 $85,074 $78,360 $18,929 $57,227 $1,664 $100,000 to $199,999 152 292 44 0 161 $18,938,745 $17,811,651 $2,989,688 $13,822,906 $433,772 # of returns 30 0 84 152 152 128 152 152 average per return 1.5 #DIV/0! 1.9 $124,597 $117,182 $23,357 $90,940 $2,854 $200,000 and over 23 43 14 0 15 $7,601,042 $6,990,435 $1,094,632 $5,724,978 $219,596 # of returns 9 0 11 23 23 20 23 23 average per return 1.6 #DIV/0! 1.4 $330,480 $303,932 $54,732 $248,912 $9,548 GRAND TOTAL 6,900 11,362 1,307 11 7,234 $183,950,938 $147,134,012 $18,991,089 $90,939,144 $2,628,952 # of returns 1,001 11 3,783 6,900 5,631 1,099 3,987 3,978 average per return 1.3 1.0 1.9 $26,660 $26,129 $17,280 $22,809 $661 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 35 TABLE 14 Huachuca City FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 425 577 131 0 152 $1,570,476 $599,663 $335,603 $119,839 $3,108 # of returns 103 0 87 425 297 30 67 67 average per return 1.3 #DIV/0! 1.7 $3,695 $2,019 $11,187 $1,789 $46 $10,000 to $19,999 401 566 118 2 183 $6,301,763 $4,113,766 $619,853 $1,705,031 $44,471 # of returns 94 2 108 401 336 55 257 256 average per return 1.3 1.0 1.7 $15,715 $12,243 $11,270 $6,634 $174 $20,000 to $29,999 316 481 84 2 191 $8,089,395 $5,892,672 $920,680 $3,361,168 $89,598 # of returns 59 2 115 316 275 72 294 294 average per return 1.4 1.0 1.7 $25,599 $21,428 $12,787 $11,433 $305 $30,000 to $49,999 389 637 70 2 276 $15,400,463 $12,515,252 $2,033,135 $8,362,131 $228,366 # of returns 51 2 151 389 357 144 375 375 average per return 1.4 1.0 1.8 $39,590 $35,057 $14,119 $22,299 $609 $50,000 to $74,999 311 557 64 1 220 $19,250,122 $16,703,981 $2,935,714 $11,804,956 $332,037 # of returns 48 1 119 311 303 177 306 306 average per return 1.3 1.0 1.8 $61,897 $55,129 $16,586 $38,578 $1,085 $75,000 to $99,999 137 264 19 0 121 $11,644,326 $10,783,507 $1,938,119 $7,856,023 $227,369 # of returns 13 0 62 137 137 101 135 135 average per return 1.5 #DIV/0! 2.0 $84,995 $78,712 $19,189 $58,193 $1,684 $100,000 and over 142 269 19 0 81 $20,130,469 $19,180,561 $3,564,645 $14,786,632 $485,822 # of returns 13 0 42 142 142 125 141 141 average per return 1.5 #DIV/0! 1.9 $141,764 $135,074 $28,517 $104,870 $3,446 GRAND TOTAL 2,121 3,351 505 7 1,224 $82,387,014 $69,789,402 $12,347,749 $47,995,780 $1,410,771 # of returns 381 7 684 2,121 1,847 704 1,575 1,574 average per return 1.3 1.0 1.8 $38,843 $37,785 $17,539 $30,474 $896 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 36 TABLE 15 Sierra Vista FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 3,290 4,195 741 13 993 $20,884,283 $3,488,984 $3,074,309 $1,161,751 $30,225 # of returns 599 12 629 3,290 2,478 206 691 687 average per return 1.2 1.1 1.6 $6,348 $1,408 $14,924 $1,681 $44 $10,000 to $19,999 3,155 4,455 866 13 1,561 $55,348,060 $34,329,058 $5,261,728 $13,414,672 $349,467 # of returns 662 13 922 3,155 2,748 413 2,136 2,133 average per return 1.3 1.0 1.7 $17,543 $12,492 $12,740 $6,280 $164 $20,000 to $29,999 2,458 3,660 736 23 1,395 $66,307,587 $47,548,468 $8,586,431 $26,371,159 $704,567 # of returns 532 23 786 2,458 2,212 587 2,209 2,209 average per return 1.4 1.0 1.8 $26,976 $21,496 $14,628 $11,938 $319 $30,000 to $49,999 3,315 5,221 1,130 18 1,880 $135,849,829 $107,573,862 $21,008,371 $69,145,225 $1,897,650 # of returns 804 18 1,057 3,315 3,118 1,371 3,156 3,156 average per return 1.4 1.0 1.8 $40,980 $34,501 $15,323 $21,909 $601 $50,000 to $74,999 3,108 5,340 1,163 18 2,074 $196,807,987 $167,393,659 $36,055,414 $112,779,524 $3,194,785 # of returns 793 18 1,133 3,108 3,064 1,985 3,046 3,046 average per return 1.5 1.0 1.8 $63,323 $54,632 $18,164 $37,025 $1,049 $75,000 to $99,999 2,234 4,094 799 8 1,700 $194,697,607 $173,393,425 $36,475,247 $122,286,959 $3,593,480 # of returns 509 8 930 2,234 2,232 1,741 2,208 2,208 average per return 1.6 1.0 1.8 $87,152 $77,685 $20,951 $55,384 $1,627 $100,000 to $199,999 2,342 4,474 727 7 1,767 $305,751,497 $284,761,723 $53,749,556 $217,131,254 $6,870,888 # of returns 483 5 979 2,342 2,340 2,064 2,331 2,331 average per return 1.5 1.4 1.8 $130,551 $121,693 $26,041 $93,149 $2,948 $200,000 to $499,999 265 504 113 0 204 $70,836,980 $68,590,524 $9,780,256 $56,707,639 $2,121,433 # of returns 77 0 100 265 265 242 265 265 average per return 1.5 #DIV/0! 2.0 $267,309 $258,832 $40,414 $213,991 $8,005 $500,000 and over 37 66 20 0 14 $32,175,609 $32,100,741 $3,095,856 $28,249,168 $1,213,950 # of returns 12 0 10 37 37 31 37 37 average per return 1.7 #DIV/0! 1.4 $869,611 $867,588 $99,866 $763,491 $32,809 GRAND TOTAL 20,204 32,009 6,295 100 11,588 $1,078,659,438 $919,180,444 $177,087,168 $647,247,351 $19,976,445 # of returns 4,471 97 6,546 20,204 18,494 8,640 16,079 16,072 average per return 1.4 1.0 1.8 $53,388 $49,702 $20,496 $40,254 $1,243 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 37 TABLE 16 Tombstone FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 228 305 65 1 46 $164,460 ($314,314) $456,143 $87,749 $2,268 # of returns 55 1 30 228 179 37 48 48 average per return 1.2 1.0 1.5 $721 ($1,756) $12,328 $1,828 $47 $10,000 to $19,999 195 281 86 1 70 $2,948,034 $2,172,548 $257,371 $831,723 $21,671 # of returns 67 1 46 195 172 22 129 129 average per return 1.3 1.0 1.5 $15,118 $12,631 $11,699 $6,447 $168 $20,000 to $29,999 119 177 49 2 33 $3,093,939 $2,292,007 $399,335 $1,332,126 $35,448 # of returns 37 2 20 119 104 33 113 113 average per return 1.3 1.0 1.7 $25,999 $22,039 $12,101 $11,789 $314 $30,000 to $49,999 169 269 45 1 75 $6,675,133 $5,675,956 $823,891 $3,900,725 $107,144 # of returns 37 1 39 169 158 63 165 165 average per return 1.2 1.0 1.9 $39,498 $35,924 $13,078 $23,641 $649 $50,000 to $74,999 110 194 42 1 50 $6,761,379 $5,755,542 $1,191,509 $4,019,993 $112,958 # of returns 33 1 31 110 105 65 108 108 average per return 1.3 1.0 1.6 $61,467 $54,815 $18,331 $37,222 $1,046 $75,000 to $99,999 56 108 17 0 41 $4,840,480 $4,460,015 $741,199 $3,297,708 $95,537 # of returns 12 0 20 56 56 39 56 56 average per return 1.4 #DIV/0! 2.1 $86,437 $79,643 $19,005 $58,888 $1,706 $100,000 and over 35 65 21 0 15 $5,652,757 $5,164,953 $880,065 $4,099,289 $139,976 # of returns 15 0 9 35 35 31 35 35 average per return 1.4 #DIV/0! 1.7 $161,507 $147,570 $28,389 $117,123 $3,999 GRAND TOTAL 912 1,399 325 6 330 $30,136,182 $25,206,707 $4,749,513 $17,569,313 $515,002 # of returns 256 6 195 912 809 290 654 654 average per return 1.3 1.0 1.7 $33,044 $31,158 $16,378 $26,864 $787 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 38 TABLE 17 Willcox FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 790 1,064 228 3 312 ($8,670,507) ($10,858,320) $1,245,243 $228,945 $5,949 # of returns 179 3 190 790 527 57 131 131 average per return 1.3 1.0 1.6 ($10,975) ($20,604) $21,846 $1,748 $45 $10,000 to $19,999 652 1,030 135 0 542 $10,130,214 $7,033,842 $776,181 $2,115,494 $55,058 # of returns 101 0 313 652 575 63 387 387 average per return 1.3 #DIV/0! 1.7 $15,537 $12,233 $12,320 $5,466 $142 $20,000 to $29,999 502 853 88 2 602 $12,463,879 $9,403,509 $970,120 $4,475,009 $118,714 # of returns 62 2 275 502 454 75 459 458 average per return 1.4 1.0 2.2 $24,828 $20,713 $12,935 $9,749 $259 $30,000 to $49,999 556 944 111 2 552 $21,782,618 $17,799,837 $2,546,397 $11,676,526 $317,821 # of returns 79 2 261 556 517 165 536 536 average per return 1.4 1.0 2.1 $39,177 $34,429 $15,433 $21,785 $593 $50,000 to $74,999 355 647 70 1 346 $21,932,990 $19,518,255 $3,260,035 $13,674,562 $385,326 # of returns 52 1 177 355 347 189 351 351 average per return 1.3 1.0 2.0 $61,783 $56,249 $17,249 $38,959 $1,098 $75,000 to $99,999 223 427 49 1 223 $19,136,631 $17,604,754 $2,953,574 $12,814,265 $373,002 # of returns 33 1 121 223 223 152 223 223 average per return 1.5 1.0 1.8 $85,814 $78,945 $19,431 $57,463 $1,673 $100,000 to $199,999 167 318 54 0 149 $21,375,698 $20,012,159 $2,986,017 $15,814,923 $504,200 # of returns 35 0 76 167 167 129 167 167 average per return 1.5 #DIV/0! 2.0 $127,998 $119,833 $23,147 $94,700 $3,019 $200,000 and over 28 51 18 0 9 $9,364,727 $9,110,224 $1,506,914 $7,407,439 $289,544 # of returns 13 0 7 28 28 22 28 28 average per return 1.4 #DIV/0! 1.3 $334,455 $325,365 $68,496 $264,551 $10,341 GRAND TOTAL 3,273 5,334 753 9 2,735 $107,516,250 $89,624,260 $16,244,481 $68,207,163 $2,049,614 # of returns 554 9 1,420 3,273 2,838 852 2,282 2,281 average per return 1.4 1.0 1.9 $32,849 $31,580 $19,066 $29,889 $899 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 39 CITIES/TOWNS WITHIN COCHISE COUNTY COMPARATIVE STATISTICS Most Returns Filed: Sierra Vista 20,204, or 41.0% of the county total Most People Represented: Sierra Vista 41,384, or 39.7% of the county total Most Age 65 Exemptions: Sierra Vista 6,295, or 44.2% of the county total Most Blind Exemptions: Sierra Vista 110 or 54.5% of the county total Most Dependents Claimed: Sierra Vista 11,588, or 35.5% of the county total Most Dependents as a % of Total Population: Douglas 44.6% Least Dependents as a % of Total Population: Tombstone 20.0% Most 65 & Over Persons as a % of Total Population: Tombstone 19.7% Least 65 & Over Persons as a % of Total Population: Douglas 8.1% Highest Average FAGI: Sierra Vista $53,388 Lowest Average FAGI: Douglas $26,660 Highest Per Capita FAGI: Sierra Vista $26,065 Lowest Per Capita FAGI: Douglas $11,338 Highest % of Itemizers: Sierra Vista 42.8% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCHISE COUNTY 2007 2006 % change Sierra Vista $53,388 $52,748 1.2% Cochise County $44,197 $45,594 (3.1%) Benson $42,272 $47,913 (11.8%) Huachuca City $38,843 $39,938 (2.7%) Bisbee $38,148 $38,215 (0.2%) Tombstone $33,044 $35,073 (5.8%) Willcox $32,849 $41,004 (19.9%) Douglas $26,660 $27,804 (4.1%) 40 COCONINO COUNTY The 2007 individual income tax abstract for Coconino County includes the following zip codes: 85931 86040 86001 – 86018 86044 – 86046 86020 86052 – 86053 86022 – 86024 86336 86035 – 86036 86435 86038 There are four incorporated cities plus part of Sedona within Coconino County: Flagstaff (zip codes 86001 through 86016), Fredonia (zip code 86022), Page (zip code 86040) and Williams (zip code 86046). The portion of Sedona which lies in Coconino County has a zip code of 86336. An abstract for Sedona, combining the Coconino County portion and the Yavapai County portion, is presented in Appendix I. The table below presents some descriptive figures for Coconino County for 2007 and 2006. Coconino County 2007 2006 % chg # of returns 54,270 50,164 8.2% # of people represented 111,791 105,765 5.7% # of people over 65 8,604 7,567 13.7% # of blind persons 124 106 17.0% # of dependents 37,378 36,210 3.2% Total FAGI (millions) $2,862.6 $2,653.5 7.9% Average FAGI $52,748 $52,896 (0.3%) Total Taxable Income (millions) $1,750.7 $1,681.3 4.1% Average Taxable Income $44,039 $44,881 (1.9%) Total Tax Liability (millions) $58.0 $59.1 (1.8%) Average Tax Liability $1,460 $1,579 (7.5%) Average Tax Liability Per Return $1,069 $1,178 (9.2%) One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2006 per capita figure is $25,607. This is a 2.1% increase from the 2006 per capita FAGI, $25,089. The four incorporated cities/towns plus the portion of Sedona in this county account for 85.1% of the returns and 90.7% of the total FAGI. The per capita FAGI within incorporated areas in this county is $28,125. This is a 1.5% increase from the 2006 incorporated area per capita FAGI, $27,716. 41 TABLE 18 COCONINO COUNTY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 10,361 12,899 1,316 28 3,362 $32,999,246 ($6,213,223) $18,137,753 $4,152,585 $108,694 # of returns 1,086 28 2,155 10,361 7,163 857 2,251 2,241 average per return 1.2 1.0 1.6 $3,185 ($867) $21,164 $1,845 $49 $10,000 to $19,999 9,269 13,188 1,269 18 5,926 $147,401,770 $91,428,312 $15,899,177 $40,100,430 $1,045,869 # of returns 969 18 3,387 9,269 7,237 1,017 5,915 5,906 average per return 1.3 1.0 1.7 $15,903 $12,633 $15,633 $6,779 $177 $20,000 to $29,999 7,446 11,018 914 13 5,577 $190,003,156 $128,313,400 $22,161,658 $80,354,458 $2,155,411 # of returns 689 13 2,963 7,446 5,914 1,345 6,258 6,254 average per return 1.3 1.0 1.9 $25,517 $21,697 $16,477 $12,840 $345 $30,000 to $49,999 9,860 15,192 1,254 24 7,618 $392,195,122 $295,014,941 $64,515,155 $202,694,051 $5,600,814 # of returns 947 24 3,885 9,860 8,411 3,629 8,850 8,849 average per return 1.3 1.0 2.0 $39,776 $35,075 $17,778 $22,903 $633 $50,000 to $74,999 7,010 11,984 1,211 15 6,046 $437,146,172 $373,303,306 $93,790,019 $241,265,553 $6,844,729 # of returns 914 15 3,046 7,010 6,706 4,429 6,534 6,533 average per return 1.3 1.0 2.0 $62,360 $55,667 $21,176 $36,925 $1,048 $75,000 to $99,999 4,415 8,109 970 10 3,960 $386,504,067 $338,194,023 $88,545,727 $224,214,869 $6,567,799 # of returns 658 10 2,020 4,415 4,311 3,554 4,188 4,188 average per return 1.5 1.0 2.0 $87,543 $78,449 $24,914 $53,537 $1,568 $100,000 to $199,999 4,578 8,634 1,162 12 3,847 $604,461,388 $555,141,006 $128,162,007 $399,452,328 $12,672,203 # of returns 779 12 2,061 4,578 4,540 4,074 4,439 4,439 average per return 1.5 1.0 1.9 $132,036 $122,278 $31,459 $89,987 $2,855 $200,000 to $499,999 1,032 1,938 385 3 795 $300,799,846 $291,347,966 $51,802,689 $232,076,883 $8,780,644 # of returns 254 3 405 1,032 1,031 960 1,023 1,023 average per return 1.5 1.0 2.0 $291,473 $282,588 $53,961 $226,859 $8,583 $500,000 to $999,999 209 393 83 1 191 $140,232,706 $138,299,812 $20,695,926 $116,475,055 $4,888,580 # of returns 52 1 83 209 209 199 206 206 average per return 1.6 1.0 2.3 $670,970 $661,722 $104,000 $565,413 $23,731 $1,000,000 and over 90 166 40 0 56 $230,894,798 $230,461,219 $18,773,851 $209,953,067 $9,359,396 # of returns 28 0 29 90 90 82 90 90 average per return 1.4 #DIV/0! 1.9 $2,565,498 $2,560,680 $228,949 $2,332,812 $103,993 GRAND TOTAL 54,270 83,521 8,604 124 37,378 $2,862,638,271 $2,435,290,762 $522,483,962 $1,750,739,279 $58,024,139 # of returns 6,376 124 20,034 54,270 45,612 20,146 39,754 39,729 average per return 1.3 1.0 1.9 $52,748 $53,391 $25,935 $44,039 $1,460 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 42 TABLE 19 Flagstaff FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 6,158 7,353 600 20 1,531 $24,133,085 $3,630,827 $9,411,695 $3,097,597 $81,258 # of returns 514 20 968 6,158 4,457 476 1,605 1,598 average per return 1.2 1.0 1.6 $3,919 $815 $19,772 $1,930 $51 $10,000 to $19,999 5,396 7,207 572 12 2,636 $85,705,432 $57,742,815 $9,218,157 $28,095,833 $732,738 # of returns 457 12 1,521 5,396 4,378 596 4,004 4,000 average per return 1.3 1.0 1.7 $15,883 $13,189 $15,467 $7,017 $183 $20,000 to $29,999 4,506 6,340 415 9 2,718 $115,031,139 $84,228,771 $12,933,165 $56,607,618 $1,521,171 # of returns 321 9 1,513 4,506 3,732 782 4,173 4,172 average per return 1.3 1.0 1.8 $25,528 $22,569 $16,539 $13,565 $365 $30,000 to $49,999 6,288 9,387 642 11 4,149 $249,830,547 $199,540,627 $41,383,772 $141,935,206 $3,931,813 # of returns 495 11 2,217 6,288 5,528 2,399 6,021 6,020 average per return 1.3 1.0 1.9 $39,731 $36,096 $17,250 $23,573 $653 $50,000 to $74,999 4,615 7,815 670 10 3,686 $287,309,152 $259,912,083 $63,115,027 $170,253,032 $4,837,908 # of returns 516 10 1,945 4,615 4,536 3,066 4,515 4,515 average per return 1.3 1.0 1.9 $62,256 $57,300 $20,585 $37,708 $1,072 $75,000 to $99,999 3,016 5,557 554 7 2,657 $262,315,493 $243,519,436 $61,744,859 $163,112,179 $4,772,196 # of returns 376 7 1,426 3,016 3,016 2,547 2,984 2,984 average per return 1.5 1.0 1.9 $86,975 $80,743 $24,242 $54,662 $1,599 $100,000 to $199,999 3,246 6,152 623 8 2,822 $428,315,907 $407,634,247 $90,743,131 $296,284,209 $9,391,363 # of returns 423 8 1,556 3,246 3,245 2,961 3,230 3,230 average per return 1.5 1.0 1.8 $131,952 $125,619 $30,646 $91,729 $2,908 $200,000 to $499,999 700 1,328 195 1 637 $201,582,991 $196,981,469 $33,289,918 $158,518,816 $5,987,478 # of returns 129 1 318 700 700 654 698 698 average per return 1.5 1.0 2.0 $287,976 $281,402 $50,902 $227,104 $8,578 $500,000 to $999,999 134 257 28 0 168 $90,700,768 $90,425,746 $12,004,279 $77,702,131 $3,265,224 # of returns 17 0 72 134 134 129 132 132 average per return 1.6 #DIV/0! 2.3 $676,871 $674,819 $93,056 $588,653 $24,737 $1,000,000 and over 59 112 16 0 53 $178,313,741 $177,957,195 $13,874,663 $163,092,919 $7,288,051 # of returns 11 0 26 59 59 54 59 59 average per return 1.5 #DIV/0! 2.0 $3,022,267 $3,016,224 $256,938 $2,764,287 $123,526 GRAND TOTAL 34,118 51,508 4,315 78 21,057 $1,923,238,255 $1,721,573,216 $347,718,666 $1,258,699,540 $41,809,200 # of returns 3,259 78 11,562 34,118 29,785 13,664 27,421 27,408 average per return 1.3 1.0 1.8 $56,370 $57,800 $25,448 $45,903 $1,525 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 43 TABLE 20 Fredonia FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY NNegattiive tto $$99,999999 112299 116655 3377 00 3388 $$779922,115577 (($$8822,554433)) $$111111,888844 $$3322,661133 $$884455 # of returns 29 0 22 129 86 11 19 19 average per return 1.3 #DIV/0! 1.7 $6,141 ($960) $10,171 $1,716 $44 $10,000 to $19,999 144 213 40 1 76 $2,450,540 $1,595,119 $113,793 $610,214 $15,901 # of returns 29 1 41 144 128 8 94 94 average per return 1.4 1.0 1.9 $17,018 $12,462 $14,224 $6,492 $169 $20,000 to $29,999 114 178 35 0 82 $2,821,118 $2,230,630 $281,147 $1,100,251 $29,327 # of returns 25 0 42 114 107 22 103 103 average per return 1.4 #DIV/0! 2.0 $24,747 $20,847 $12,779 $10,682 $285 $30,000 to $49,999 138 230 28 0 134 $5,348,553 $4,349,006 $454,271 $2,801,087 $76,159 # of returns 22 0 63 138 128 31 129 129 average per return 1.3 #DIV/0! 2.1 $38,758 $33,977 $14,654 $21,714 $590 $50,000 to $74,999 98 182 21 0 112 $5,983,097 $4,992,321 $903,365 $3,437,810 $95,905 # of returns 15 0 44 98 94 53 94 94 average per return 1.4 #DIV/0! 2.5 $61,052 $53,110 $17,045 $36,572 $1,020 $75,000 to $99,999 31 60 5 0 43 $2,667,117 $2,405,917 $547,564 $1,618,597 $46,328 # of returns 4 0 16 31 31 22 31 31 average per return 1.3 #DIV/0! 2.7 $86,036 $77,610 $24,889 $52,213 $1,494 $100,000 and over 11 22 0 0 10 $1,365,668 $1,302,838 $112,864 $1,075,341 $34,149 # of returns 0 0 6 11 11 6 11 11 average per return #DIV/0! #DIV/0! 1.7 $124,152 $118,440 $18,811 $97,758 $3,104 GRAND TOTAL 665 1,050 166 1 495 $21,428,250 $16,793,288 $2,524,888 $10,675,913 $298,614 # of returns 124 1 234 665 585 153 481 481 average per return 1.3 1.0 2.1 $32,223 $28,706 $16,503 $22,195 $621 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 44 TABLE 21 Page FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY NNegattiive tto $$99,999999 991199 11,115599 110044 00 332211 $$44,665599,332288 $$11,001133,669900 $$661166,220066 $$226666,888888 $$66,990022 # of returns 83 0 206 919 501 40 177 176 average per return 1.3 #DIV/0! 1.6 $5,070 $2,023 $15,405 $1,508 $39 $10,000 to $19,999 732 1,101 131 0 574 $12,487,926 $6,745,694 $732,264 $2,731,600 $71,268 # of returns 96 0 320 732 570 62 439 437 average per return 1.4 #DIV/0! 1.8 $17,060 $11,835 $11,811 $6,222 $163 $20,000 to $29,999 545 855 81 1 469 $13,880,576 $8,976,702 $1,431,631 $5,136,752 $136,967 # of returns 60 1 252 545 432 98 457 455 average per return 1.4 1.0 1.9 $25,469 $20,779 $14,608 $11,240 $301 $30,000 to $49,999 751 1,213 97 3 680 $30,306,208 $21,990,195 $4,515,986 $14,677,253 $401,867 # of returns 71 3 353 751 645 263 678 678 average per return 1.4 1.0 1.9 $40,354 $34,093 $17,171 $21,648 $593 $50,000 to $74,999 595 1,049 81 0 615 $37,084,089 $30,839,776 $7,336,425 $19,885,997 $559,217 # of returns 64 0 302 595 568 362 546 546 average per return 1.3 #DIV/0! 2.0 $62,326 $54,295 $20,266 $36,421 $1,024 $75,000 to $99,999 440 816 53 2 502 $38,324,847 $31,286,248 $7,475,818 $21,329,949 $625,096 # of returns 41 2 227 440 412 316 390 390 average per return 1.3 1.0 2.2 $87,102 $75,937 $23,658 $54,692 $1,603 $100,000 to $199,999 371 714 61 1 438 $47,073,796 $39,383,634 $8,071,439 $29,205,997 $920,565 # of returns 40 1 204 371 362 309 332 332 average per return 1.5 1.0 2.1 $126,884 $108,795 $26,121 $87,970 $2,773 $200,000 and over 42 79 12 0 24 $17,048,916 $16,721,863 $2,949,945 $13,640,113 $547,510 # of returns 8 0 12 42 41 38 40 40 average per return 1.5 #DIV/0! 2.0 $405,927 $407,850 $77,630 $341,003 $13,688 GRAND TOTAL 4,395 6,986 620 7 3,623 $200,865,686 $156,957,802 $33,129,714 $106,874,549 $3,269,392 # of returns 463 7 1,876 4,395 3,531 1,488 3,059 3,054 average per return 1.3 1.0 1.9 $45,703 $44,451 $22,265 $34,938 $1,071 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2005 ARIZONA DEPARTMENT OF REVENUE 45 TABLE 22 Sedona (86336 zip code only) FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY NNegattiive tto $$99,999999 990055 11,112200 223377 44 119911 (($$88,002233,009944)) (($$1122,336699,221144)) $$66,660022,776666 $$222288,220011 $$55,889999 # of returns 202 4 116 905 746 247 145 144 average per return 1.2 1.0 1.6 ($8,865) ($16,581) $26,732 $1,574 $41 $10,000 to $19,999 687 932 269 4 324 $11,118,788 $7,986,166 $3,934,648 $2,834,380 $74,002 # of returns 191 4 155 687 612 218 425 425 average per return 1.4 1.0 2.1 $16,185 $13,049 $18,049 $6,669 $174 $20,000 to $29,999 586 805 207 1 280 $15,415,000 $11,374,236 $4,090,175 $5,887,411 $157,804 # of returns 158 1 123 586 522 220 487 486 average per return 1.3 1.0 2.3 $26,305 $21,790 $18,592 $12,089 $325 $30,000 to $49,999 720 1,019 265 3 298 $29,174,359 $22,957,885 $7,592,492 $14,251,620 $395,779 # of returns 199 3 142 720 654 359 651 651 average per return 1.3 1.0 2.1 $40,520 $35,104 $21,149 $21,892 $608 $50,000 to $74,999 536 841 299 3 162 $34,930,011 $28,957,950 $9,409,089 $17,198,920 $495,123 # of returns 214 3 99 536 531 375 497 497 average per return 1.4 1.0 1.6 $65,168 $54,535 $25,091 $34,605 $996 $75,000 to $99,999 378 647 274 1 71 $35,989,381 $28,818,066 $9,525,692 $17,530,791 $521,623 # of returns 180 1 52 378 378 315 361 361 average per return 1.5 1.0 1.4 $95,210 $76,238 $30,240 $48,562 $1,445 $100,000 to $199,999 586 1,060 408 1 181 $82,685,747 $72,970,771 $21,491,384 $48,395,709 $1,550,798 # of returns 266 1 117 586 586 525 570 570 average per return 1.5 1.0 1.5 $141,102 $124,524 $40,936 $84,905 $2,721 $200,000 to $499,999 256 466 178 2 100 $77,244,472 $73,838,490 $15,465,116 $56,714,336 $2,154,659 # of returns 116 2 57 256 256 238 253 253 average per return 1.5 1.0 1.8 $301,736 $288,432 $64,979 $224,167 $8,516 $500,000 to $999,999 60 107 48 1 12 $39,211,328 $37,603,474 $6,869,419 $30,265,968 $1,265,194 # of returns 31 1 7 60 60 56 60 60 average per return 1.5 1.0 1.7 $653,522 $626,725 $122,668 $504,433 $21,087 $1,000,000 and over 23 40 18 0 0 $41,048,790 $40,998,327 $4,290,471 $35,994,668 $1,592,598 # of returns 12 0 0 23 23 20 23 23 average per return 1.5 #DIV/0! #DIV/0! $1,784,730 $1,782,536 $214,524 $1,564,986 $69,243 GRAND TOTAL 4,737 7,037 2,203 20 1,619 $358,794,782 $313,136,151 $89,271,252 $229,302,004 $8,213,479 # of returns 1,569 20 868 4,737 4,368 2,573 3,472 3,470 average per return 1.4 1.0 1.9 $75,743 $71,689 $34,695 $66,043 $2,367 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 46 TABLE 23 Williams FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 484 633 126 2 143 $500,287 ($1,587,032) $1,000,299 $213,655 $5,664 # of returns 94 2 89 484 365 60 110 109 average per return 1.3 1.0 1.6 $1,034 ($4,348) $16,672 $1,942 $52 $10,000 to $19,999 419 626 82 0 242 $6,831,129 $4,531,208 $920,451 $1,614,677 $42,070 # of returns 62 0 147 419 356 65 263 261 average per return 1.3 #DIV/0! 1.6 $16,303 $12,728 $14,161 $6,139 $161 $20,000 to $29,999 340 529 81 1 249 $8,760,112 $6,354,204 $1,166,890 $3,561,168 $95,037 # of returns 57 1 122 340 290 74 304 304 average per return 1.4 1.0 2.0 $25,765 $21,911 $15,769 $11,714 $313 $30,000 to $49,999 455 741 95 3 313 $18,187,281 $14,891,315 $3,362,494 $9,350,446 $255,298 # of returns 67 3 160 455 422 201 435 435 average per return 1.4 1.0 2.0 $39,972 $35,287 $16,729 $21,495 $587 $50,000 to $74,999 297 537 40 1 245 $18,034,551 $16,375,643 $3,926,465 $10,570,390 $295,282 # of returns 34 1 123 297 292 198 295 295 average per return 1.2 1.0 2.0 $60,722 $56,081 $19,831 $35,832 $1,001 $75,000 to $99,999 142 269 40 0 96 $12,091,160 $11,081,076 $2,862,372 $7,446,223 $215,329 # of returns 26 0 45 142 142 119 140 140 average per return 1.5 #DIV/0! 2.1 $85,149 $78,036 $24,054 $53,187 $1,538 $100,000 to $199,999 110 208 28 0 68 $13,851,980 $13,197,952 $2,832,374 $9,541,667 $300,199 # of returns 20 0 41 110 110 92 110 110 average per return 1.4 #DIV/0! 1.7 $125,927 $119,981 $30,787 $86,742 $2,729 $200,000 and over 24 46 9 0 9 $13,079,261 $12,909,567 $1,204,349 $11,353,252 $471,238 # of returns 7 0 7 24 24 20 24 24 average per return 1.3 #DIV/0! 1.3 $544,969 $537,899 $60,217 $473,052 $19,635 GRAND TOTAL 2,271 3,589 501 7 1,365 $91,335,761 $77,753,933 $17,275,694 $53,651,478 $1,680,117 # of returns 367 7 734 2,271 2,001 829 1,681 1,678 average per return 1.4 1.0 1.9 $40,218 $38,858 $20,839 $31,916 $1,001 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 47 CITIES/TOWNS WITHIN COCONINO COUNTY COMPARATIVE STATISTICS Most Returns Filed: Flagstaff 34,118, or 62.9% of the county total Most People Represented: Flagstaff 68,094, or 60.9% of the county total Most Age 65 Exemptions: Flagstaff 4,315, or 50.2% of the county total Most Blind Exemptions: Flagstaff 78, or 62.9% of the county total Most Dependents Claimed: Flagstaff 21,057, or 56.3% of the county total Most Dependents as a % of Total Population: Page 37.3% Least Dependents as a % of Total Population: Sedona (86336 zip code only) 19.1% Most 65 & Over Persons as a % of Total Population: Sedona (86336 zip code only) 27.6% Least 65 & Over Persons as a % of Total Population: Flagstaff 6.3% Highest Average FAGI: Sedona (86336 zip code only) $75,743 Lowest Average FAGI: Fredonia $32,223 Highest Per Capita FAGI: Sedona (86336 zip code only) $43,161 Lowest Per Capita FAGI: Fredonia $14,577 Highest % of Itemizers: Sedona (86336 zip code only) 56.6% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN COCONINO COUNTY 2007 2006 % change Sedona (86336) $75,743 $74,450 1.7% Flagstaff $56,370 $56,719 (0.6%) Coconino County $52,748 $52,896 (0.3%) Page $45,703 $45,394 0.7% Williams $40,218 $43,415 (7.4%) Fredonia $32,223 $31,548 2.1% 48 GILA COUNTY The 2007 individual income tax abstract for Gila County includes the following zip codes: 85235 85541 – 85542 85292 85544 – 85545 85501 - 85502 85547 85532 85550 85539 85553 – 85554 There are six incorporated cities within Gila County: Globe (zip codes 85501, 85502), Hayden (zip code 85235), Miami (zip code 85539), Payson (zip codes 85541, 85547) and Winkelman (zip code 85292). Star Valley incorporated in 2006; however, they share the same zip code as Payson and are represented as such. The table below presents some descriptive figures for Gila County for 2007 and 2006. Gila County 2007 2006 % chg # of returns 20,946 19,197 9.1% # of people represented 43,588 40,929 6.5% # of people over 65 7,696 6,792 13.3% # of blind persons 76 87 (12.6%) # of dependents 13,086 12,627 3.6% Total FAGI (millions) $953.3 $858.9 11.0% Average FAGI $45,513 $44,743 1.7% Total Taxable Income (millions) $544.7 $487.5 11.7% Average Taxable Income $36,997 $34,747 6.5% Total Tax Liability (millions) $17.5 $16.1 8.4% Average Tax Liability $1,188 $1,150 3.3% Average Tax Liability Per Return $834 $840 (0.7%) One final statistic that may be considered is per capita FAGI, calculated by dividing total FAGI by the number of people represented on the tax returns from this county. The 2006 per capita figure is $21,871. This is a 4.2% increase over the 2006 per capita figure, $20,986. The five incorporated cities/towns in this county account for 75.1% the returns and 79.6% of the total FAGI. The per capita FAGI within incorporated areas in this county is $23,735. This is a 6.6% increase over the 2006 incorporated area per capita FAGI of $22,270. 49 TABLE 24 GILA COUNTY FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 4,239 5,747 1,380 10 1,616 $12,471,099 ($1,087,262) $8,177,194 $1,105,932 $28,671 # of returns 1,107 10 973 4,239 3,210 498 664 660 average per return 1.2 1.0 1.7 $2,942 ($339) $16,420 $1,666 $43 $10,000 to $19,999 3,801 5,784 1,551 19 2,359 $58,852,266 $39,296,704 $10,107,131 $12,205,653 $317,920 # of returns 1,134 19 1,247 3,801 3,375 709 2,088 2,082 average per return 1.4 1.0 1.9 $15,483 $11,643 $14,255 $5,846 $153 $20,000 to $29,999 2,859 4,525 1,004 11 2,001 $72,224,704 $52,939,805 $12,130,477 $26,286,142 $699,881 # of returns 715 11 1,049 2,859 2,550 801 2,413 2,412 average per return 1.4 1.0 1.9 $25,262 $20,761 $15,144 $10,894 $290 $30,000 to $49,999 3,834 6,263 1,253 9 2,660 $152,674,697 $121,086,363 $29,350,521 $73,229,800 $2,001,170 # of returns 881 9 1,365 3,834 3,539 1,719 3,507 3,505 average per return 1.4 1.0 1.9 $39,821 $34,215 $17,074 $20,881 $571 $50,000 to $74,999 2,983 5,285 1,052 12 2,295 $183,314,400 $155,564,731 $36,893,204 $100,332,920 $2,814,166 # of returns 734 12 1,114 2,983 2,902 1,836 2,870 2,870 average per return 1.4 1.0 2.1 $61,453 $53,606 $20,094 $34,959 $981 $75,000 to $99,999 1,617 3,027 689 7 1,164 $138,916,236 $122,071,189 $29,443,300 $81,860,198 $2,373,045 # of returns 444 7 584 1,617 1,609 1,245 1,583 1,583 average per return 1.6 1.0 2.0 $85,910 $75,868 $23,649 $51,712 $1,499 $100,000 to $199,999 1,305 2,481 567 8 833 $168,707,382 $155,145,641 $33,920,951 $112,807,524 $3,551,372 # of returns 372 8 438 1,305 1,299 1,121 1,293 1,293 average per return 1.5 1.0 1.9 $129,278 $119,435 $30,260 $87,245 $2,747 $200,000 to $499,999 246 459 146 0 134 $71,022,696 $66,683,446 $12,367,898 $52,810,580 $1,988,075 # of returns 92 0 65 246 246 224 243 243 average per return 1.6 #DIV/0! 2.1 $288,710 $271,071 $55,214 $217,327 $8,181 $500,000 to $999,999 40 75 18 0 19 $29,291,788 $26,313,867 $3,011,302 $22,788,987 $957,435 # of returns 14 0 9 40 40 36 40 40 average per return 1.3 #DIV/0! 2.1 $732,295 $657,847 $83,647 $569,725 $23,936 $1,000,000 and over 22 41 36 0 5 $65,840,145 $65,965,309 $4,121,347 $61,281,532 $2,739,582 # of returns 15 0 4 22 22 17 22 22 average per return 2.4 #DIV/0! 1.3 $2,992,734 $2,998,423 $242,432 $2,785,524 $124,526 GRAND TOTAL 20,946 33,687 7,696 76 13,086 $953,315,413 $803,979,793 $179,523,325 $544,709,268 $17,471,317 # of returns 5,508 76 6,848 20,946 18,792 8,206 14,723 14,710 average per return 1.4 1.0 1.9 $45,513 $42,783 $21,877 $36,997 $1,188 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 50 TABLE 25 Globe FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY NNegattiive tto $$99,999999 779999 11,004444 221100 33 228833 $$33,664411,779977 $$11,331144,004477 $$11,005544,885533 $$224477,882277 $$66,440099 # of returns 169 3 165 799 608 60 153 153 average per return 1.2 1.0 1.7 $4,558 $2,161 $17,581 $1,620 $42 $10,000 to $19,999 754 1,123 260 7 465 $11,570,256 $8,135,663 $1,246,273 $2,618,339 $68,139 # of returns 199 7 256 754 685 101 445 443 average per return 1.3 1.0 1.8 $15,345 $11,877 $12,339 $5,884 $154 $20,000 to $29,999 534 840 141 1 375 $13,596,864 $10,526,434 $1,689,488 $5,522,667 $147,235 # of returns 98 1 210 534 486 121 485 485 average per return 1.4 1.0 1.8 $25,462 $21,659 $13,963 $11,387 $304 $30,000 to $49,999 822 1,315 187 3 633 $32,837,986 $27,506,224 $5,273,483 $17,549,673 $481,789 # of returns 135 3 328 822 780 342 789 789 average per return 1.4 1.0 1.9 $39,949 $35,264 $15,420 $22,243 $611 $50,000 to $74,999 695 1,213 142 3 616 $42,750,738 $37,563,124 $7,393,702 $25,546,187 $720,596 # of returns 101 3 298 695 683 405 680 680 average per return 1.4 1.0 2.1 $61,512 $54,997 $18,256 $37,568 $1,060 $75,000 to $99,999 326 622 113 2 282 $27,882,273 $25,033,408 $5,308,922 $17,462,269 $504,666 # of returns 70 2 142 326 326 249 323 323 average per return 1.6 1.0 2.0 $85,528 $76,790 $21,321 $54,063 $1,562 $100,000 to $199,999 267 511 76 1 198 $33,290,431 $31,179,778 $5,586,661 $23,938,766 $753,503 # of returns 49 1 104 267 266 227 266 266 average per return 1.6 1.0 1.9 $124,683 $117,217 $24,611 $89,995 $2,833 $200,000 and over 35 64 14 0 20 $14,756,341 $14,474,260 $1,131,951 $13,060,054 $532,601 # of returns 9 0 12 35 35 30 35 35 average per return 1.6 #DIV/0! 1.7 $421,610 $413,550 $37,732 $373,144 $15,217 GRAND TOTAL 4,232 6,732 1,143 20 2,872 $180,326,686 $155,732,938 $28,685,333 $105,945,782 $3,214,938 # of returns 830 20 1,515 4,232 3,869 1,535 3,176 3,174 average per return 1.4 1.0 1.9 $42,610 $40,251 $18,688 $33,358 $1,013 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 51 TABLE 26 Hayden FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY Negative to $9,999 58 76 11 0 22 ($192,292) ($328,141) $10,366 $23,551 $610 # of returns 10 0 15 58 45 1 13 13 average per return 1.1 #DIV/0! 1.5 ($3,315) ($7,292) $10,366 $1,812 $47 $10,000 to $19,999 71 111 37 0 44 $1,084,261 $753,360 $97,900 $234,286 $6,135 # of returns 24 0 19 71 64 9 38 37 average per return 1.5 #DIV/0! 2.3 $15,271 $11,771 $10,878 $6,165 $166 $20,000 to $29,999 35 52 7 0 21 $862,475 $641,500 $33,549 $424,852 $11,363 # of returns 5 0 12 35 29 2 33 33 average per return 1.4 #DIV/0! 1.8 $24,642 $22,121 $16,775 $12,874 $344 $30,000 to $49,999 53 84 10 0 39 $2,088,005 $1,753,349 $150,630 $1,244,548 $34,408 # of returns 7 0 21 53 49 9 53 53 average per return 1.4 #DIV/0! 1.9 $39,396 $35,783 $16,737 $23,482 $649 $50,000 to $74,999 62 113 4 0 86 $3,703,678 $3,424,111 $199,574 $2,607,652 $73,442 # of returns 3 0 34 62 61 13 62 62 average per return 1.3 #DIV/0! 2.5 $59,737 $56,133 $15,352 $42,059 $1,185 $75,000 to $99,999 25 48 1 0 32 $2,131,840 $2,052,314 $238,136 $1,585,683 $46,271 # of returns 1 0 16 25 25 14 25 25 average per return 1.0 #DIV/0! 2.0 $85,274 $82,093 $17,010 $63,427 $1,851 $100,000 and over 14 26 1 0 10 $1,815,266 $1,774,776 $226,944 $1,447,752 $46,872 # of returns 1 0 5 14 14 10 14 14 average per return 1.0 #DIV/0! 2.0 $129,662 $126,770 $22,694 $103,411 $3,348 GRAND TOTAL 318 510 71 0 254 $11,493,233 $10,071,269 $957,099 $7,568,324 $219,101 # of returns 51 0 122 318 287 58 238 237 average per return 1.4 #DIV/0! 2.1 $36,142 $35,092 $16,502 $31,800 $924 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 52 TABLE 27 Miami FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BRACKET RETURNS PERSONAL AGE 65 BLIND DEPEND. GROSS INC. GROSS INC. DEDUCTIONS INCOME LIABILITY Negative to $9,999 212 284 51 0 84 $1,000,981 $436,634 $184,180 $49,678 $1,290 # of returns 48 0 46 212 159 10 35 33 average per return 1.1 #DIV/0! 1.8 $4,722 $2,746 $18,418 $1,419 $39 $10,000 to $19,999 213 320 84 2 144 $3,231,640 $2,385,630 $410,666 $739,727 $19,306 # of returns 63 2 68 213 197 31 127 126 average per return 1.3 1.0 2.1 $15,172 $12,110 $13,247 $5,825 $153 $20,000 to $29,999 162 249 53 0 110 $4,149,637 $2,944,677 $421,382 $1,671,866 $44,638 # of returns 42 0 60 162 141 32 151 151 average per return 1.3 #DIV/0! 1.8 $25,615 $20,884 $13,168 $11,072 $296 $30,000 to $49,999 205 337 50 0 176 $8,245,950 $6,791,903 $1,204,299 $4,370,943 $119,916 # of returns 36 0 92 205 193 77 196 196 average per return 1.4 #DIV/0! 1.9 $40,224 $35,191 $15,640 $22,301 $612 $50,000 to $74,999 153 274 29 1 145 $9,396,073 $8,429,252 $1,614,578 $5,696,506 $159,302 # of returns 20 1 79 153 152 78 151 151 average per return 1.5 1.0 1.8 $61,412 $55,456 $20,700 $37,725 $1,055 $75,000 to $99,999 78 146 17 1 73 $6,780,880 $6,121,765 $1,290,507 $4,333,085 $126,185 # of returns 13 1 35 78 78 64 78 78 average per return 1.3 1.0 2.1 $86,934 $78,484 $20,164 $55,552 $1,618 $100,000 and over 60 117 18 0 47 $9,269,579 $8,860,833 $1,330,678 $7,157,450 $247,644 # of returns 12 0 24 60 60 51 60 60 average per return 1.5 #DIV/0! 2.0 $154,493 $147,681 $26,092 $119,291 $4,127 GRAND TOTAL 1,083 1,727 302 4 779 $42,074,740 $35,970,694 $6,456,290 $24,019,255 $718,281 # of returns 234 4 404 1,083 980 343 798 795 average per return 1.3 1.0 1.9 $38,850 $36,705 $18,823 $30,099 $903 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 53 TABLE 28 Payson/Star Valley FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY NNegattiive tto $$99,999999 11,882255 22,335566 771155 44 444444 $$33,667711,773322 (($$22,551100,663399)) $$44,998899,227700 $$551166,330000 $$1133,440000 # of returns 572 4 264 1,825 1,364 303 314 312 average per return 1.3 1.0 1.7 $2,012 ($1,841) $16,466 $1,644 $43 $10,000 to $19,999 1,615 2,345 791 6 696 $25,639,169 $17,985,217 $6,263,609 $5,860,067 $152,669 # of returns 573 6 380 1,615 1,443 418 977 976 average per return 1.4 1.0 1.8 $15,876 $12,464 $14,985 $5,998 $156 $20,000 to $29,999 1,362 2,104 580 7 758 $34,399,338 $26,384,536 $7,151,829 $12,942,154 $344,858 # of returns 412 7 394 1,362 1,239 465 1,169 1,169 average per return 1.4 1.0 1.9 $25,256 $21,295 $15,380 $11,071 $295 $30,000 to $49,999 1,722 2,802 736 3 954 $68,555,277 $55,050,550 $16,536,241 $31,200,144 $849,436 # of returns 512 3 509 1,722 1,617 937 1,585 1,583 average per return 1.4 1.0 1.9 $39,811 $34,045 $17,648 $19,685 $537 $50,000 to $74,999 1,267 2,258 639 7 685 $78,340,859 $66,184,702 $19,937,250 $39,342,239 $1,096,962 # of returns 440 7 356 1,267 1,251 932 1,222 1,222 average per return 1.5 1.0 1.9 $61,832 $52,905 $21,392 $32,195 $898 $75,000 to $99,999 755 1,399 419 1 415 $64,973,392 $57,070,793 $15,590,469 $36,527,775 $1,058,280 # of returns 267 1 220 755 755 612 742 742 average per return 1.6 1.0 1.9 $86,057 $75,590 $25,475 $49,229 $1,426 $100,000 to $199,999 710 1,341 379 7 402 $93,529,427 $85,907,312 $20,797,834 $60,474,553 $1,904,116 # of returns 244 7 214 710 710 627 705 705 average per return 1.6 1.0 1.9 $131,732 $120,996 $33,170 $85,780 $2,701 $200,000 to $499,999 182 338 115 0 107 $52,855,020 $49,292,972 $10,337,937 $38,043,342 $1,428,140 # of returns 71 0 50 182 182 167 179 179 average per return 1.6 #DIV/0! 2.1 $290,412 $270,841 $61,904 $212,533 $7,978 $500,000 to $999,999 23 43 12 0 13 $18,578,911 $15,710,854 $2,180,659 $13,399,208 $564,387 # of returns 9 0 4 23 23 22 23 23 average per return 1.3 #DIV/0! 3.3 $807,779 $683,081 $99,121 $582,574 $24,539 $1,000,000 and over 18 33 33 0 3 $60,054,338 $60,203,718 $3,962,413 $55,766,158 $2,497,496 # of returns 13 0 2 18 18 15 18 18 average per return 2.5 #DIV/0! 1.5 $3,336,352 $3,344,651 $264,161 $3,098,120 $138,750 GRAND TOTAL 9,479 15,019 4,419 35 4,477 $500,597,463 $431,280,015 $107,747,511 $294,071,940 $9,909,744 # of returns 3,113 35 2,393 9,479 8,602 4,498 6,934 6,929 average per return 1.4 1.0 1.9 $52,811 $50,137 $23,955 $42,410 $1,430 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 54 TABLE 29 Winkelman FEDERAL ADJUSTED FEDERAL ARIZONA GROSS INCOME # OF NUMBER OF EXEMPTIONS: ADJUSTED ADJUSTED ITEMIZED TAXABLE TAX BBRRAACCKKEETT RREETTUURRNNSS PPEERRSSOONNAALL AAGGEE 6655 BBLLIINNDD DDEEPPEENNDD. GGRROOSSSS IINNCC. GGRROOSSSS IINNCC. DDEEDDUUCCTTIIOONNSS IINNCCOOMMEE LLIIAABBIILLIITTYY NNegattiive tto $$99,999999 110011 113366 3300 00 3322 $$336600,442255 $$110011,333333 $$8800,663366 $$3322,220033 $$883355 # of returns 23 0 22 101 73 5 17 17 average per return 1.3 #DIV/0! 1.5 $3,569 $1,388 $16,127 $1,894 $49 $10,000 to $19,999 116 182 46 0 72 $1,752,036 $1,095,613 $101,047 $382,552 $9,946 # of returns 31 0 37 116 99 9 69 69 average per return 1.5 #DIV/0! 1.9 $15,104 $11,067 $11,227 $5,544 $144 $20,000 to $29,999 56 91 21 0 45 $1,430,138 $1,021,909 $117,875 $497,857 $13,287 # of returns 15 0 23 56 51 8 50 50 average per return 1.4 #DIV/0! 2.0 $25,538 $20,037 $14,734 $9,957 $266 $30,000 to $49,999 131 220 14 1 115 $5,315,445 $4,401,980 $537,667 $3,179,870 $87,369 # of returns 10 1 57 131 120 28 130 130 average per return 1.4 1.0 2.0 $40,576 $36,683 $19,202 $24,461 $672 $50,000 to $74,999 138 234 20 0 165 $8,326,147 $7,330,210 $646,287 $5,671,500 $162,377 # of returns 12 0 74 138 132 40 137 137 average per return 1.7 #DIV/0! 2.2 $60,334 $55,532 $16,157 $41,398 $1,185 $75,000 to $99,999 53 102 6 0 74 $4,573,498 $4,230,185 $547,934 $3,210,216 $93,618 # of returns 4 0 31 53 53 30 53 53 average per return 1.5 #DIV/0! 2.4 $86,292 $79,815 $18,264 $60,570 $1,766 $100,000 and over 20 38 3 0 20 $2,447,494 $2,336,310 $210,774 $1,976,466 $62,855 # of returns 2 0 10 20 20 14 20 20 average per return 1.5 #DIV/0! 2.0 $122,375 $116,816 $15,055 $98,823 $3,143 GRAND TOTAL 615 1,003 140 1 523 $24,205,183 $20,517,540 $2,242,220 $14,950,664 $430,287 # of returns 97 1 254 615 548 134 476 476 average per return 1.4 1.0 2.1 $39,358 $37,441 $16,733 $31,409 $904 INDIVIDUAL INCOME TAX STATISTICS FOR TAX YEAR 2007 ARIZONA DEPARTMENT OF REVENUE 55 CITIES/TOWNS WITHIN GILA COUNTY COMPARATIVE STATISTICS Most Returns Filed: Payson/Star Valley 9,479, or 45.3% of the county total Most People Represented: Payson/Star Valley 18,605, or 42.7% of the county total Most Age 65 Exemptions: Payson/Star Valley 4,419, or 57.4% of the county total Most Blind Exemptions: Payson/Star Valley 35, or 46.1% of the county total Most Dependents Claimed: Payson/Star Valley 4,477, or 34.2% of the county total Most Dependents as a % of Total Population: Winkelman 37.0% Least Dependents as a % of Total Population: Payson/Star Valley 24.1% Most 65 & Over Persons as a % of Total Population: Payson/Star Valley 23.8% Least 65 & Over Persons as a % of Total Population: Winkelman 9.9% Highest Average FAGI: Payson/Star Valley $52,811 Lowest Average FAGI: Hayden $36,142 Highest Per Capita FAGI: Payson/Star Valley $26,907 Lowest Per Capita FAGI: Hayden $16,302 Highest % of Itemizers: Payson/Star Valley 47.4% AVERAGE FAGI RANKING FOR CITIES/TOWNS IN GILA COUNTY 2007 2006 % change Payson/Star Valley $52,811 $50,196 5.2% Gila County $45,513 $44,743 1.7

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