Civic Intelligence

Discover Madison Inc.

EIN 03-0573906 • 501(c)3 • Madison, TN

Pub. 78 Eligible990-N Coverage

Profile

To celebrate, educate, promote, and preserve madison, tennessee through the historic amqui station and visitor's center.

303 Madison StreetMadison, TN 37115

amquistation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,256

Down $68,946 (-33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$138,256

Down $68,946 (-33%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$87,273

Down $144,532 (-62%) from 2019

Expenses

Up

$118,721

Up $93,532 (+371%) from 2019

Net Income

Down

-$31,448

Down $238,064 (-115%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,460,782Liabilities 2010: $9,929Net Assets 2010: $1,450,8532010Assets 2011: $1,334,041Liabilities 2011: $828Net Assets 2011: $1,333,2132011Assets 2012: $1,294,359Liabilities 2012: $900Net Assets 2012: $1,293,4592012Assets 2013: $1,240,998Liabilities 2013: $2,140Net Assets 2013: $1,238,8582013Assets 2014: $1,429,626Liabilities 2014: $0Net Assets 2014: $1,429,6262014Assets 2015: $1,451,172Liabilities 2015: $0Net Assets 2015: $1,451,1722015Assets 2016: $1,446,705Liabilities 2016: $8,648Net Assets 2016: $1,438,0572016Assets 2017: $1,428,240Liabilities 2017: $28,104Net Assets 2017: $1,400,1362017Assets 2019: $207,202Liabilities 2019: $0Net Assets 2019: $207,2022019Assets 2025: $138,256Net Assets 2025: $138,2562025

Highlighted filing

2025

Assets$138,256
Liabilities-
Net Assets$138,256
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $810,444Expenses 2010: $58,410Net Income 2010: $752,0342010Revenue 2011: $22,469Expenses 2011: $140,109Net Income 2011: -$117,6402011Revenue 2012: $72,090Expenses 2012: $111,844Net Income 2012: -$39,7542012Revenue 2013: $46,882Expenses 2013: $101,483Net Income 2013: -$54,6012013Revenue 2014: $292,340Expenses 2014: $101,572Net Income 2014: $190,7682014Revenue 2015: $129,419Expenses 2015: $107,873Net Income 2015: $21,5462015Revenue 2016: $110,268Expenses 2016: $123,383Net Income 2016: -$13,1152016Revenue 2017: $37,106Expenses 2017: $75,027Net Income 2017: -$37,9212017Revenue 2019: $231,805Expenses 2019: $25,189Net Income 2019: $206,6162019Revenue 2025: $87,273Expenses 2025: $118,721Net Income 2025: -$31,4482025

Highlighted filing

2025

Revenue$87,273
Expenses$118,721
Net Income-$31,448
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,256
Liabilities
-
Net assets
$138,256
Revenue
$87,273
Expenses
$118,721
Net income
-$31,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.07$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.02$0.14$0.12
2010Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.81$0.06$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 21, 2026
Return Version
2025v4.0
Gross Receipts
$87,273
Mission and Program Overview

Mission

To celebrate, educate, promote, and preserve madison, tennessee through the historic amqui station and visitor's center.

Program Services

DescriptionGrantsExpenses
HOSTED COMMUNITY FARMER'S MARKET-$18,139
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY JARVISDirector-$0--
EMILEE WARNERPresident-$0--
KAYLA BRINGELSONDirector-$0--
CAROL MEARSSecretary-$0--
MICHAEL BRADFORDTreasurer-$0--
TRACY COLLINSDirector-$0--
DENISE MOOREDirector-$0--
JENN ROSSDirector-$0--
SARAH TYLUTKIDirector-$0--
BRITT COYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discover Madison Inc
EIN
03-0573906
Phone
6158911154
Address
303 MADISON STREET, MADISON, TN 37115

Signing Officer

Name
Michael Bradford
Title
Treasurer
Signed
2026-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Stone and Jones Cpas Pllc
Address
157 LANTANA RD, CROSSVILLE, TN 38555
Preparer
Steven Jones
Phone
9312021670
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2660”

Other Expenses.1002

“Office Expenses $191”

Other Expenses.1003

“Information Technology $2070”

Other Expenses.1009

“Depreciation $501”

Other Expenses.1012

“Insurance $7846”

Other Expenses.1

“EVENTS EXPENSE $59282”

Other Expenses.2

“UTILITIES $16096”

Other Expenses.3

“Farmers market expense $3713”

Other Expenses.4

“Repairs & maintenance $3262”

Other Expenses.5

“Farmers market music $2950”

Other Expenses.6

“BANK FEES $1514”

Other Expenses.7

“CLEANING $1300”

Other Expenses.8

“MEMBERSHIP DUES $350”

Other Expenses.9

“Meals & entertainment $294”

Other Expenses.10

“TAXES AND LICENSES $271”

Other Expenses.11

“SUPPLIES $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2837”

Raw XML Appendix192 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06158911154
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135419
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILEE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA BRINGELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH TYLUTKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRITT COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02837
IRS990EZ/OtherChangesInNetAssetsAmt08621
IRS990EZ/OtherExpensesTotalAmt0102320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CELEBRATE, EDUCATE, PROMOTE, AND PRESERVE MADISON, TENNESSEE THROUGH THE HISTORIC AMQUI STATION AND VISITOR'S CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED COMMUNITY FARMER'S MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118721
IRS990EZ/TotalProgramServiceExpensesAmt018139
IRS990EZ/TotalRevenueAmt087273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://amquistation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160226
IRS990ScheduleA/TotalSupportAmt0160226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS EXPENSE $59282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $16096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARMERS MARKET EXPENSE $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARMERS MARKET MUSIC $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER MADISON INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0030573906
ReturnHeader/Filer/PhoneNum06158911154
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883988345
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 LANTANA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09312021670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-22T19:59:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits