Tye Economic Development Corporation

Tye, TX
Tax-exempt since March 2002
EIN: 75-2647791

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Revenue

$279k (2023)

Expenses

$104k (2023)

Total Assets

$1.06M (2023)

Total Liabilities

$1.63k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$278,606

Expenses

$104,122

Net Income

$174,484

Net Assets

$1,062,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$313,843	> 100%
Investment Income	$8,321	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,525	2.3%
Net Fundraising	$0
Sales of Assets	-$51,542
Net Inventory Sales	$0
Other Revenue	$1,459	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,556	24.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,063,781
Total Liabilities	$1,629
Net Assets	$1,062,152

Compensation

Key Employees and Officers	Compensation	Related	Other
George Deffenbaugh (President)	$0	$0	$0
Linda Parsons (Director)	$0	$0	$0
Ken Arnold (Director)	$0	$0	$0
Vada Childers (Director)	$0	$0	$0
Barbara Kotrlik (Secretary)	$0	$0	$0
Janie Ritter (Director)	$0	$0	$0
Kenny Dry (Vice President)	$0	$0	$0

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990

Filed on April 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$321,467

Expenses

$216,081

Net Income

$105,386

Net Assets

$986,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$298,719	92.9%
Investment Income	$2,269	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,014	5.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,465	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,165	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,076,066
Total Liabilities	$89,532
Net Assets	$986,534

Compensation

Key Employees and Officers	Compensation	Related	Other
Cody Ellis (Ceo)	$36,951	$0	$0
George Deffenbaugh (Director)	$0	$0	$0
Danette Dunlap (President)	$0	$0	$0
Ken Arnold (Director)	$0	$0	$0
Vada Childers (Director)	$0	$0	$0
Barbara Kotrlik (Secretary)	$0	$0	$0
Janie Ritter (Director)	$0	$0	$0
Kenny Dry (Director)	$0	$0	$0

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990

Filed on March 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$206,366

Expenses

$174,190

Net Income

$32,176

Net Assets

$881,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$220,711	> 100%
Investment Income	$320	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,648	7.6%
Net Fundraising	$0
Sales of Assets	-$31,678
Net Inventory Sales	$0
Other Revenue	$1,365	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,260	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,690	1.0%

Assets/Debt
Total Assets	$1,004,132
Total Liabilities	$122,984
Net Assets	$881,148

Compensation

Key Employees and Officers	Compensation	Related	Other
Cody Ellis (Ceo)	$36,951	$0	$0
George Deffenbaugh (President)	$0	$0	$0
Danette Dunlap (Vice President)	$0	$0	$0
Ken Arnold (Director)	$0	$0	$0
Vada Childers (Secretary)	$0	$0	$0
Cody Ellis (Director)	$0	$0	$0
Janie Ritter (Director)	$0	$0	$0
Kenny Dry (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$232,334

Expenses

$303,272

Net Income

-$70,938

Net Assets

$848,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$214,426	92.3%
Investment Income	$3,618	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,346	4.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,944	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,862	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,008	6.9%

Assets/Debt
Total Assets	$1,002,898
Total Liabilities	$153,926
Net Assets	$848,972

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Black (Ceo)	$13,854	$0	$0
George Deffenbaugh (President)	$0	$0	$0
Danette Dunlap (Vice President)	$0	$0	$0
Ken Arnold (Director)	$0	$0	$0
Vada Childers (Secretary)	$0	$0	$0
Cody Ellis (Director)	$0	$0	$0
Janie Ritter (Director)	$0	$0	$0
Kenny Dry (Director)	$0	$0	$0

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990

Filed on July 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2018

Revenue

$272,562

Expenses

$182,351

Net Income

$90,211

Net Assets

$808,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$247,615	90.8%
Investment Income	$5,729	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,236	6.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$982	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,573	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,895	7.6%

Assets/Debt
Total Assets	$1,070,872
Total Liabilities	$262,807
Net Assets	$808,065

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$245,956

Expenses

$198,383

Net Income

$47,573

Net Assets

$717,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$203,150	82.6%
Investment Income	$2,093	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$39,271	16.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,442	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,688	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,438	7.3%

Assets/Debt
Total Assets	$1,048,492
Total Liabilities	$330,638
Net Assets	$717,854

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$234,937

Expenses

$162,460

Net Income

$72,477

Net Assets

$765,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$191,943	81.7%
Investment Income	$593	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,517	14.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,884	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,735	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,426	8.9%

Assets/Debt
Total Assets	$1,013,072
Total Liabilities	$247,480
Net Assets	$765,592

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$287,035

Expenses

$142,294

Net Income

$144,741

Net Assets

$693,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$232,838	81.1%
Investment Income	$176	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$45,876	16.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,145	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,926	17.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,593	11.7%

Assets/Debt
Total Assets	$964,747
Total Liabilities	$271,632
Net Assets	$693,115

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Revenue

Expenses

$45,126

Net Income

-$45,126

Net Assets

$589,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,157	51.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$589,887
Total Liabilities	$0
Net Assets	$589,887

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$229,146

Expenses

$150,398

Net Income

$78,748

Net Assets

$400,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$191,303	83.5%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,217	14.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,598	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,429	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,507	7.0%

Assets/Debt
Total Assets	$713,202
Total Liabilities	$312,682
Net Assets	$400,520

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$209,768

Expenses

$144,310

Net Income

$65,458

Net Assets

$321,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$179,512	85.6%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,402	13.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,827	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,157	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,200	7.8%

Assets/Debt
Total Assets	$700,819
Total Liabilities	$379,047
Net Assets	$321,772

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$192,661

Expenses

$149,999

Net Income

$42,662

Net Assets

$256,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$161,238	83.7%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,944	14.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,464	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,781	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,654	9.8%

Assets/Debt
Total Assets	$699,303
Total Liabilities	$442,989
Net Assets	$256,314

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 27, 2025

Tye Economic Development Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $279k (2023)

Expenses $104k (2023)

Total Assets $1.06M (2023)

Total Liabilities $1.63k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2009

No Extracted Financial Data

Document Links

Revenue

$279k (2023)

Expenses

$104k (2023)

Total Assets

$1.06M (2023)

Total Liabilities

$1.63k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2002