Civic Intelligence

Discover Madison Inc.

990 • Fiscal year 2013 • EIN 03-0573906

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.DISCOVERMADISONTN.COM
301 B Madison StreetMadison, TN 37115-3666

(615) 891-1154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$32,316

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,240,998

Down $53,361 (-4.1%) from 2012

Net Assets

Down

$1,238,858

Down $54,601 (-4.2%) from 2012

Liabilities

Up

$2,140

Up $1,240 (+138%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$46,882

Down $25,208 (-35%) from 2012

Expenses

Down

$101,483

Down $10,361 (-9.3%) from 2012

Net Income

Down

-$54,601

Down $14,847 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,240,998
Liabilities$2,140
Net Assets$1,238,858
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$46,882
Expenses$101,483
Net Income-$54,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$61,996
Mission and Program Overview

Mission

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

Discover madison, inc. Is didicated to relocating the historical amqui train station to madison and preserving the condition of the station. Discover madison, inc. Has a purpose of educating individuals about the history of the railroad transportation system within the united states and the effect it had upon the development of madison, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,779$1,223,795▼ $30,984
Savings and Temporary Cash Investments$34,249--
Cash and Non-Interest-Bearing Accounts$5,331$17,203▲ $11,872
Total Assets$1,294,359$1,240,998▼ $53,361
Liabilities
Other Liabilities$900$2,140▲ $1,240
Total Liabilities$900$2,140▲ $1,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,459$1,238,858▼ $54,601
Total Net Assets Fund Balance$1,293,459$1,238,858▼ $54,601
Total Liabilities and Net Assets / Fund Balance$1,294,359$1,240,998▼ $53,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,055,395$105,329$1,160,724
Land$168,400-$168,400
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Cate HamiltonExecutive Di$32,316$32,316

Board Members and Trustees

NameTitle
Nathan MasseyPast President
Carson William BeckPresident
Brian BiggsBoard Member
Denny AdcockBoard Member
Karen BennettBoard Member
Debbie MasseyEx Officio
Nathan MasseyPast Preside
Rose Robertson-smithSecretary
Shay MartinSecretary
Anthony DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,590
All Other Contributions
$21,292
Change in Net Assets
$-54,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,159
Salaries, Compensation, and Employee Benefits$38,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,083--$35,083
Depreciation Depletion$30,984--$30,984
Occupancy$7,572--$7,572
Office Expenses$5,490--$5,490
Advertising$4,914--$4,914
Insurance$4,067--$4,067
Fees for Services Accounting$3,733--$3,733
Payroll Taxes$3,241--$3,241
Fees for Services Other$1,866--$1,866
Travel$1,185--$1,185
Conferences and Meetings$882--$882
Other Expenses$495--$495
Information Technology$260--$260
Total Functional Expenses$101,483$0$0$101,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,863
Fundraising Direct Expenses$15,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,566$17,566$4,249$13,317
Event 2$11,656$11,656$374$11,282
Total Events$38,863$38,863$15,114$23,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are given a copy of form 990 to review before it is filed. The board meets to discuss the form and to review for necessary changes. After the review process is complete, the president signs the return and files it with the federal government.”

Form 990, Page 6, Part VI, Line 12C

“At the yearly planning session, the board considers related parties with which it could possibly transact dduring the course of the year. In addition, all espenditures over a specified amount must be approved by the board. During this approval process, additional attention is given to the possible violation of the stated conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board of director approves all pay changes.”

Form 990, Page 6, Part VI, Line 15B

“Board of director approves all pay changes.”

Form 990, Page 6, Part VI, Line 19

“Documents will be available to the public at the organization's office.”

Filing and Contact Details

Filer

EIN
03-0573906
Phone
6158911154

Signing Officer

Name
Carson William Beck
Title
President
Phone
6158911154
Signed
2014-11-14

Organization Details

Principal Officer
Carson William Beck
Formed
2006
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
2

Preparer

Preparer
C David Pitzer
Phone
6158512727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Discover madison, inc. Is didicated to relocating the historical amqui train station to madison and preserving the condition of the station. Discover madison, inc. Has a purpose of educating individuals about the history of the railroad transportation system within the united states and the effect it had upon the development of madison, tennessee.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01055395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01160724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223795
IRS990ScheduleD/TotalLiabilityAmt02140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038863
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EVENING AT AMQU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN MASSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOVER MADISON, INC. IS DIDICATED TO RELOCATING THE HISTORICAL AMQUI TRAIN STATION TO MADISON AND PRESERVING THE CONDITION OF THE STATION. DISCOVER MADISON, INC. HAS A PURPOSE OF EDUCATING INDIVIDUALS ABOUT THE HISTORY OF THE RAILROAD TRANSPORTATION SYSTEM WITHIN THE UNITED STATES AND THE EFFECT IT HAD UPON THE DEVELOPMENT OF MADISON, TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE GIVEN A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. THE BOARD MEETS TO DISCUSS THE FORM AND TO REVIEW FOR NECESSARY CHANGES. AFTER THE REVIEW PROCESS IS COMPLETE, THE PRESIDENT SIGNS THE RETURN AND FILES IT WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE YEARLY PLANNING SESSION, THE BOARD CONSIDERS RELATED PARTIES WITH WHICH IT COULD POSSIBLY TRANSACT DDURING THE COURSE OF THE YEAR. IN ADDITION, ALL ESPENDITURES OVER A SPECIFIED AMOUNT MUST BE APPROVED BY THE BOARD. DURING THIS APPROVAL PROCESS, ADDITIONAL ATTENTION IS GIVEN TO THE POSSIBLE VIOLATION OF THE STATED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR APPROVES ALL PAY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTOR APPROVES ALL PAY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294359
IRS990/TotalAssetsEOYAmt01240998
IRS990/TotalAssetsGrp/BOYAmt01294359
IRS990/TotalAssetsGrp/EOYAmt01240998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021292
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt02140
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt02140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238858
IRS990/TotalProgramServiceExpensesAmt0101483
IRS990/TotalReportableCompFromOrgAmt032316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240998
IRS990/TravelGrp/ProgramServicesAmt01185
IRS990/TravelGrp/TotalAmt01185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01293459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01238858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10301 B MADISON STREET
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode0371153666
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DISCOVERMADISONTN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON WILLIAM BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158911154
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVER MADISON INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0030573906
ReturnHeader/Filer/PhoneNum06158911154
ReturnHeader/Filer/USAddress/AddressLine10301 B MADISON STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0371153666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C DAVID PITZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 TWO MILE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037072
ReturnHeader/PreparerPersonGrp/PhoneNum06158512727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DAVID PITZER
ReturnHeader/ReturnTs02014-11-17T11:18:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,998
Liabilities
$2,140
Net assets
$1,238,858
Revenue
$46,882
Expenses
$101,483
Net income
-$54,601
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