Civic Intelligence

Tye Industrial Development Corp

EIN 75-2833194 • 501(c)2 • Abilene, TX

Profile

To help with the industrial development of the city of Tye.

401 Cypress St Ste 303Abilene, TX 79601

cityoftyeedc.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

87%

Higher net margin than 80% of similar nonprofits.

501(c)2 • $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

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,725,984

Up $389,108 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,725,984

Up $389,108 (+29%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$448,930

Up $164,479 (+58%) from 2023

Expenses

Down

$59,822

Down $134,417 (-69%) from 2023

Net Income

Up

$389,108

Up $298,896 (+331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $619,152Liabilities 2011: $351,315Net Assets 2011: $267,8372011Assets 2012: $668,698Liabilities 2012: $331,123Net Assets 2012: $337,5752012Assets 2013: $636,825Liabilities 2013: $303,081Net Assets 2013: $333,7442013Assets 2014: $451,088Liabilities 2014: $0Net Assets 2014: $451,0882014Assets 2015: $842,022Liabilities 2015: $258,695Net Assets 2015: $583,3272015Assets 2016: $875,158Liabilities 2016: $237,551Net Assets 2016: $637,6072016Assets 2017: $991,620Liabilities 2017: $213,917Net Assets 2017: $777,7032017Assets 2018: $1,060,243Liabilities 2018: $188,307Net Assets 2018: $871,9362018Assets 2020: $1,146,696Liabilities 2020: $130,972Net Assets 2020: $1,015,7242020Assets 2021: $1,178,775Liabilities 2021: $100,896Net Assets 2021: $1,077,8792021Assets 2022: $1,314,971Liabilities 2022: $68,307Net Assets 2022: $1,246,6642022Assets 2023: $1,336,876Liabilities 2023: $0Net Assets 2023: $1,336,8762023Assets 2024: $1,725,984Liabilities 2024: $0Net Assets 2024: $1,725,9842024

Highlighted filing

2024

Assets$1,725,984
Liabilities$0
Net Assets$1,725,984
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,504Expenses 2011: $174,199Net Income 2011: -$9,6952011Revenue 2012: $182,005Expenses 2012: $112,267Net Income 2012: $69,7382012Revenue 2013: $174,112Expenses 2013: $177,943Net Income 2013: -$3,8312013Revenue 2014: $0Expenses 2014: $35,971Net Income 2014: -$35,9712014Revenue 2015: $234,162Expenses 2015: $110,841Net Income 2015: $123,3212015Revenue 2016: $196,081Expenses 2016: $141,801Net Income 2016: $54,2802016Revenue 2017: $206,475Expenses 2017: $161,690Net Income 2017: $44,7852017Revenue 2018: $259,167Expenses 2018: $164,934Net Income 2018: $94,2332018Revenue 2020: $225,152Expenses 2020: $202,148Net Income 2020: $23,0042020Revenue 2021: $203,082Expenses 2021: $140,927Net Income 2021: $62,1552021Revenue 2022: $314,438Expenses 2022: $145,653Net Income 2022: $168,7852022Revenue 2023: $284,451Expenses 2023: $194,239Net Income 2023: $90,2122023Revenue 2024: $448,930Expenses 2024: $59,822Net Income 2024: $389,1082024

Highlighted filing

2024

Revenue$448,930
Expenses$59,822
Net Income$389,108
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,725,984
Liabilities
$0
Net assets
$1,725,984
Revenue
$448,930
Expenses
$59,822
Net income
$389,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.45$0.06$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.28$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.25$0.31$0.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.20$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.23$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$1.06$0.19$0.87$0.26$0.16$0.09
2017Summary only. Only limited summary data is available for this year.$0.99$0.21$0.78$0.21$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.88$0.24$0.64$0.20$0.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$0.23$0.11$0.12
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.30$0.33$0.17$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$0.18$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.35$0.27$0.16$0.17$0.01
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
$448,930
Mission and Program Overview

Mission

To help with the industrial development of the city of Tye.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$847,088$1,117,314▲ $270,226
Land, Buildings, and Equipment, Net$384,822$500,726▲ $115,904
Accounts Receivable$51,783$62,636▲ $10,853
Savings and Temporary Cash Investments$52,427$44,552▼ $7,875
Other Notes and Loans Receivable, Net$756$756→ $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$1,336,876$1,725,984▲ $389,108
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,876$1,725,984▲ $389,108
Total Net Assets Fund Balance$1,336,876$1,725,984▲ $389,108
Total Liabilities and Net Assets / Fund Balance$1,336,876$1,725,984▲ $389,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$379,266-$379,266
Other Land Buildings$130,261$12,578$142,839
Buildings$-8,801$-10,670$-19,471
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
$7,123
Other Revenue
$75,000
Change in Net Assets
$389,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,930
Total Revenue per Audited Statements
$448,930
Total Revenue per Form 990
$448,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,226
Other Expenses$28,596
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
Fees for Services Accounting$6,500--$6,500
Fees for Services Legal$3,022--$3,022
Fees for Services Other$1,580--$1,580
Other Expenses$1,462--$1,462
All Other Expenses$1,357--$1,357
Information Technology$1,244--$1,244
Total Functional Expenses$59,822$0$0$59,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,822
Total Expenses per Audited Statements$59,822
Total Expenses per Form 990$59,822
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
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-
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 board of directors before it is sent to the IRS.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Tye Industrial Development Corp
EIN
75-2833194
Phone
3256958253
Address
401 Cypress St Ste 303, Abilene, TX 79601

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Deffenbaugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales Tax Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-29945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160493
IRS990/PYOtherRevenueAmt0553
IRS990/PYProgramServiceRevenueAmt0313843
IRS990/PYRevenuesLessExpensesAmt090212
IRS990/PYSalariesCompEmpBnftPaidAmt033746
IRS990/PYTotalExpensesAmt0194239
IRS990/PYTotalRevenueAmt0284451
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0389108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-8801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-10670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-19471
IRS990ScheduleD/ExpensesSubtotalAmt059822
IRS990ScheduleD/LandGrp/BookValueAmt0379266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142839
IRS990ScheduleD/RevenueSubtotalAmt0448930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500726
IRS990ScheduleD/TotalExpensesPerForm990Amt059822
IRS990ScheduleD/TotalRevenuePerForm990Amt0448930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board of directors before it is sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 will be provided 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/TotalAssetsBOYAmt01336876
IRS990/TotalAssetsEOYAmt01725984
IRS990/TotalAssetsGrp/BOYAmt01336876
IRS990/TotalAssetsGrp/EOYAmt01725984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059822
IRS990/TotalFunctionalExpensesGrp/TotalAmt059822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725984
IRS990/TotalProgramServiceExpensesAmt059822
IRS990/TotalProgramServiceRevenueAmt0366807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01725984
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 Cypress St Ste 303
IRS990/USAddress/CityNm0Abilene
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079601
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 Industrial Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0TYEI
ReturnHeader/Filer/EIN0752833194
ReturnHeader/Filer/PhoneNum03256958253
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Cypress St Ste 303
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
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/ReturnTs02025-08-05T13:23:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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