Tye Industrial Development Corporation Inc

Tidco

Abilene, TX
Tax-exempt since Aug. 2006
EIN: 75-2833194

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Type of Nonprofit

Designated as a 501(c)(2) Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are not tax deductible.

Revenue

$449k (2024)

Expenses

$59.8k (2024)

Total Assets

$1.73M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$448,930

Expenses

$59,822

Net Income

$389,108

Net Assets

$1,725,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$366,807	81.7%
Investment Income	$7,123	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$75,000	16.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,169	37.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,725,984
Total Liabilities	$0
Net Assets	$1,725,984

Compensation

Key Employees and Officers	Compensation	Related	Other
George Deffenbaugh (President)	$0	$0	$0
Cody Ellis (Executive Dir.)	$0	$0	$0
Barbara Kotrlik (Secretary)	$0	$0	$0
Janie Ritter (Vice President)	$0	$0	$0
Linda Parsons (Director)	$0	$0	$0
Ken Arnold (Director)	$0	$0	$0
Danielle Flippo (Director)	$0	$0	$0
Amye Butler Amerine (Director)	$0	$0	$0

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990

Filed on Aug. 5, 2025

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

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Fiscal Year Ending Sept.
2023

Revenue

$284,451

Expenses

$194,239

Net Income

$90,212

Net Assets

$1,336,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$313,843	> 100%
Investment Income	$14,520	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$44,465
Net Inventory Sales	$0
Other Revenue	$553	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,556	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,336,876
Total Liabilities	$0
Net Assets	$1,336,876

Compensation

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

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Fiscal Year Ending Sept.
2022

Revenue

$314,438

Expenses

$145,653

Net Income

$168,785

Net Assets

$1,246,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$298,520	94.9%
Investment Income	$3,756	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,162	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,165	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,314,971
Total Liabilities	$68,307
Net Assets	$1,246,664

Compensation

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

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990

Filed on March 7, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$203,082

Expenses

$140,927

Net Income

$62,155

Net Assets

$1,077,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$220,711	> 100%
Investment Income	$525	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$31,678
Net Inventory Sales	$0
Other Revenue	$13,524	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,592	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81	0.1%

Assets/Debt
Total Assets	$1,178,775
Total Liabilities	$100,896
Net Assets	$1,077,879

Compensation

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

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Fiscal Year Ending Sept.
2020

Revenue

$225,152

Expenses

$202,148

Net Income

$23,004

Net Assets

$1,015,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$214,401	95.2%
Investment Income	$5,315	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,436	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,862	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,803	6.8%

Assets/Debt
Total Assets	$1,146,696
Total Liabilities	$130,972
Net Assets	$1,015,724

Compensation

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

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990

Filed on Aug. 9, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2018

Revenue

$259,167

Expenses

$164,934

Net Income

$94,233

Net Assets

$871,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$244,835	94.5%
Investment Income	$5,971	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,361	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,573	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,231	8.6%

Assets/Debt
Total Assets	$1,060,243
Total Liabilities	$188,307
Net Assets	$871,936

990

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

PDF

Fiscal Year Ending Sept.
2017

Revenue

$206,475

Expenses

$161,690

Net Income

$44,785

Net Assets

$777,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$201,038	97.4%
Investment Income	$1,164	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,273	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,955	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,431	6.5%

Assets/Debt
Total Assets	$991,620
Total Liabilities	$213,917
Net Assets	$777,703

990

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

PDF

Fiscal Year Ending Sept.
2016

Revenue

$196,081

Expenses

$141,801

Net Income

$54,280

Net Assets

$637,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$191,810	97.8%
Investment Income	$1,019	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$763	0.4%
Net Inventory Sales	$0
Other Revenue	$2,489	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,971	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,092	10.6%

Assets/Debt
Total Assets	$875,158
Total Liabilities	$237,551
Net Assets	$637,607

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$234,162

Expenses

$110,841

Net Income

$123,321

Net Assets

$583,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$232,498	99.3%
Investment Income	$396	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,268	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,357	22.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,780	15.1%

Assets/Debt
Total Assets	$842,022
Total Liabilities	$258,695
Net Assets	$583,327

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Revenue

Expenses

$35,971

Net Income

-$35,971

Net Assets

$451,088

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	64.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$451,088
Total Liabilities	$0
Net Assets	$451,088

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$174,112

Expenses

$177,943

Net Income

-$3,831

Net Assets

$333,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$191,303	> 100%
Investment Income	$1,911	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$19,767
Net Inventory Sales	$0
Other Revenue	$665	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,157	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,450	8.1%

Assets/Debt
Total Assets	$636,825
Total Liabilities	$303,081
Net Assets	$333,744

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$182,005

Expenses

$112,267

Net Income

$69,738

Net Assets

$337,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$179,512	98.6%
Investment Income	$1,130	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,363	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,560	19.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,045	9.8%

Assets/Debt
Total Assets	$668,698
Total Liabilities	$331,123
Net Assets	$337,575

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$164,504

Expenses

$174,199

Net Income

-$9,695

Net Assets

$267,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$161,238	98.0%
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,230	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,350	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,026	5.2%

Assets/Debt
Total Assets	$619,152
Total Liabilities	$351,315
Net Assets	$267,837

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

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Updated December 22, 2025

Tye Industrial Development Corporation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $449k (2024)

Expenses $59.8k (2024)

Total Assets $1.73M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

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

Revenue

$449k (2024)

Expenses

$59.8k (2024)

Total Assets

$1.73M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

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