Civic Intelligence

Tye Economic Development Corporation

EIN 75-2647791 • 501(c)3 • Tye, TX

Profile

Economic development for City of Tye, Texas.

PO Box 125Tye, TX 79563

cityoftyeedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,351,347

Up $287,566 (+27%) from 2023

Liabilities

Down

$1,548

Down $81 (-5.0%) from 2023

Net Assets

Up

$1,349,799

Up $287,647 (+27%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$380,462

Up $101,856 (+37%) from 2023

Expenses

Down

$92,815

Down $11,307 (-11%) from 2023

Net Income

Up

$287,647

Up $113,163 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $699,303Liabilities 2011: $442,989Net Assets 2011: $256,3142011Assets 2012: $700,819Liabilities 2012: $379,047Net Assets 2012: $321,7722012Assets 2013: $713,202Liabilities 2013: $312,682Net Assets 2013: $400,5202013Assets 2014: $589,887Liabilities 2014: $0Net Assets 2014: $589,8872014Assets 2015: $964,747Liabilities 2015: $271,632Net Assets 2015: $693,1152015Assets 2016: $1,013,072Liabilities 2016: $247,480Net Assets 2016: $765,5922016Assets 2017: $1,048,492Liabilities 2017: $330,638Net Assets 2017: $717,8542017Assets 2018: $1,070,872Liabilities 2018: $262,807Net Assets 2018: $808,0652018Assets 2020: $1,002,898Liabilities 2020: $153,926Net Assets 2020: $848,9722020Assets 2021: $1,004,132Liabilities 2021: $122,984Net Assets 2021: $881,1482021Assets 2022: $1,076,066Liabilities 2022: $89,532Net Assets 2022: $986,5342022Assets 2023: $1,063,781Liabilities 2023: $1,629Net Assets 2023: $1,062,1522023Assets 2024: $1,351,347Liabilities 2024: $1,548Net Assets 2024: $1,349,7992024

Highlighted filing

2024

Assets$1,351,347
Liabilities$1,548
Net Assets$1,349,799
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $192,661Expenses 2011: $149,999Net Income 2011: $42,6622011Revenue 2012: $209,768Expenses 2012: $144,310Net Income 2012: $65,4582012Revenue 2013: $229,146Expenses 2013: $150,398Net Income 2013: $78,7482013Revenue 2014: $0Expenses 2014: $45,126Net Income 2014: -$45,1262014Revenue 2015: $287,035Expenses 2015: $142,294Net Income 2015: $144,7412015Revenue 2016: $234,937Expenses 2016: $162,460Net Income 2016: $72,4772016Revenue 2017: $245,956Expenses 2017: $198,383Net Income 2017: $47,5732017Revenue 2018: $272,562Expenses 2018: $182,351Net Income 2018: $90,2112018Revenue 2020: $232,334Expenses 2020: $303,272Net Income 2020: -$70,9382020Revenue 2021: $206,366Expenses 2021: $174,190Net Income 2021: $32,1762021Revenue 2022: $321,467Expenses 2022: $216,081Net Income 2022: $105,3862022Revenue 2023: $278,606Expenses 2023: $104,122Net Income 2023: $174,4842023Revenue 2024: $380,462Expenses 2024: $92,815Net Income 2024: $287,6472024

Highlighted filing

2024

Revenue$380,462
Expenses$92,815
Net Income$287,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,347
Liabilities
$1,548
Net assets
$1,349,799
Revenue
$380,462
Expenses
$92,815
Net income
$287,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.38$0.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.32$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.21$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.23$0.30$0.07
2018Summary only. Only limited summary data is available for this year.$1.07$0.26$0.81$0.27$0.18$0.09
2017Summary only. Only limited summary data is available for this year.$1.05$0.33$0.72$0.25$0.20$0.05
2016Summary only. Only limited summary data is available for this year.$1.01$0.25$0.77$0.23$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$0.96$0.27$0.69$0.29$0.14$0.14
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.71$0.31$0.40$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.70$0.38$0.32$0.21$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.44$0.26$0.19$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$380,462
Mission and Program Overview

Mission

Economic development for City of Tye, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,405$787,891▲ $258,486
Land, Buildings, and Equipment, Net$469,861$500,154▲ $30,293
Accounts Receivable$52,449$63,302▲ $10,853
Savings and Temporary Cash Investments$12,066$0▼ $12,066
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,063,781$1,351,347▲ $287,566
Other Assets Total-$0-
Liabilities
Other Liabilities$1,000$1,000→ $0
Accounts Payable and Accrued Expenses$629$548▼ $81
Total Liabilities$1,629$1,548▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,152$1,349,799▲ $287,647
Total Net Assets Fund Balance$1,062,152$1,349,799▲ $287,647
Total Liabilities and Net Assets / Fund Balance$1,063,781$1,351,347▲ $287,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$361,942-$361,942
Other Land Buildings$138,212$29,887$168,099
Equipment-$7,096$7,096
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George DeffenbaughPresident
Janie RitterVice President
Amye Butler AmerineDirector
Danielle FlippoDirector
Ken ArnoldDirector
Linda ParsonsDirector
Cody EllisExecutive Director
Barbara KotrlikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,807
Investment Income
$1,387
Other Revenue
$12,268
Change in Net Assets
$287,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,462
Total Revenue per Audited Statements
$380,462
Total Revenue per Form 990
$380,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,589
Salaries, Compensation, and Employee Benefits$31,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,169--$22,169
Other Employee Benefits$9,057--$9,057
All Other Expenses$7,501--$7,501
Other Expenses$6,552--$6,552
Fees for Services Accounting$6,500--$6,500
Depreciation Depletion$6,316--$6,316
Fees for Services Legal$3,182--$3,182
Information Technology$1,250--$1,250
Travel$891--$891
Total Functional Expenses$92,815$0$0$92,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,815
Total Expenses per Audited Statements$92,815
Total Expenses per Form 990$92,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tye Economic Development Corporation
EIN
75-2647791
Phone
3256958253
Address
PO Box 125, Tye, TX 79563

Signing Officer

Name
George Deffenbaugh
Title
President
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Deffenbaugh
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
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IRS990/OtherExpensesGrp/TotalAmt28491
IRS990/OtherExpensesGrp/TotalAmt36552
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993
IRS990/OtherRevenueTotalAmt0993
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Deffenbaugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc01/2 cent sales tax
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-43221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070376
IRS990/PYOtherRevenueAmt07984
IRS990/PYProgramServiceRevenueAmt0313843
IRS990/PYRevenuesLessExpensesAmt0174484
IRS990/PYSalariesCompEmpBnftPaidAmt033746
IRS990/PYTotalExpensesAmt0104122
IRS990/PYTotalRevenueAmt0278606
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/ExpensesSubtotalAmt092815
IRS990ScheduleD/LandGrp/BookValueAmt0361942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/RevenueSubtotalAmt0380462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500154
IRS990ScheduleD/TotalExpensesPerForm990Amt092815
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt0380462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063781
IRS990/TotalAssetsEOYAmt01351347
IRS990/TotalAssetsGrp/BOYAmt01063781
IRS990/TotalAssetsGrp/EOYAmt01351347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092815
IRS990/TotalFunctionalExpensesGrp/TotalAmt092815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629
IRS990/TotalLiabilitiesEOYAmt01548
IRS990/TotalLiabilitiesGrp/BOYAmt01629
IRS990/TotalLiabilitiesGrp/EOYAmt01548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349799
IRS990/TotalProgramServiceExpensesAmt092815
IRS990/TotalProgramServiceRevenueAmt0366807
IRS990/TotalRevenueGrp/ExclusionAmt012662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351347
IRS990/TravelGrp/ProgramServicesAmt0891
IRS990/TravelGrp/TotalAmt0891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 125
IRS990/USAddress/CityNm0Tye
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0795630125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0cityoftyeedc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Deffenbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tye Economic Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0TYEE
ReturnHeader/Filer/EIN0752647791
ReturnHeader/Filer/PhoneNum03256958253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 125
ReturnHeader/Filer/USAddress/CityNm0Tye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474247422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRITT MCLANE & HAMBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Cypress Street suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256729323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hamby CPA
ReturnHeader/ReturnTs02025-08-05T13:24:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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