Civic Intelligence

The Scotts Associate Board

990 • Fiscal year 2023 • EIN 26-1371376

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profile
14111 Scottslawn RoadMarysville, OH 43041

(937) 644-0011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$254,813

Down $46,267 (-15%) from 2022

Net Assets

Down

$254,813

Down $46,267 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$96,711

Down $97,737 (-50%) from 2022

Expenses

Down

$142,978

Down $101,045 (-41%) from 2022

Net Income

Up

-$46,267

Up $3,308 (+6.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2021: $350,655Liabilities 2021: $0Net Assets 2021: $350,6552021Assets 2022: $301,080Liabilities 2022: $0Net Assets 2022: $301,0802022Assets 2023: $254,813Liabilities 2023: $0Net Assets 2023: $254,8132023Assets 2024: $98,052Liabilities 2024: $0Net Assets 2024: $98,0522024

Highlighted filing

2023

Assets$254,813
Liabilities$0
Net Assets$254,813
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $274,385Expenses 2021: $163,360Net Income 2021: $111,0252021Revenue 2022: $194,448Expenses 2022: $244,023Net Income 2022: -$49,5752022Revenue 2023: $96,711Expenses 2023: $142,978Net Income 2023: -$46,2672023Revenue 2024: $90,509Expenses 2024: $247,270Net Income 2024: -$156,7612024

Highlighted filing

2023

Revenue$96,711
Expenses$142,978
Net Income-$46,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$96,711
Mission and Program Overview

Mission

The Scotts Associate Board promotes the general social welfare of The Scotts Miracle-Gro Company and affiliates. They also contribute to Marysville, Ohio community organizations in order to promote the common good of the community.

The Scotts Associate Board promotes the general social welfare of The Scotts Miracle-Gro Company and affiliates. They also contribute to various Marysville, OH community organizations in order to promote the common good of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,080$254,813▼ $46,267
Cap Stk Tr Prin Current Funds$301,080$254,813▼ $46,267
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$301,080$254,813▼ $46,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,080$254,813▼ $46,267
Total Liabilities and Net Assets / Fund Balance$301,080$254,813▼ $46,267
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Rob LampPresident
Carey JonesVice President
Melanie HunterSecretary
Joy CarmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,581
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$-46,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,131
Grants and Similar Amounts Paid$63,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,847--$63,847
All Other Expenses$20,165$2,333$0$22,498
Other Expenses$6,368$0$0$6,368
Total Functional Expenses$140,645$2,333$0$142,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“The Scotts Associate Board membership consists of 27 appointed associate volunteers.”

Form 990, Part VI, Section A, Line 7A

“The governing body of the Scotts Associate Board is elected by members once every two years.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the current acting president of the Associate Board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scotts Associate Board
EIN
26-1371376
Phone
9376440011
Address
14111 Scottslawn Road, Marysville, OH 43041

Signing Officer

Name
Joy Carmichael
Title
Treasurer
Phone
9376440011
Signed
2024-08-15

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
0
Employees
0
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool Event - $5,646; Community Challenge - $5,000; Supplies' Miscellaneous Admin - $2,333; Marcus Theater - $2,276;Photo Contest - $1,500; Adopt a Family - $1,453; Family Day - $1,375; COSI - $735; Virtual Game Night -$713 Holiday Auction - $628; ERG Support - $367; Spring Fling Raffle - $252; Spring Fling - $220”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Associate Financial Support
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule l,Part I, Line 2- Associates who encounter a hardship or have an extreme need for financial assistance must compete an application for Associate Support Fund Assistance with the Scotts Associate Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Scotts Associate Board membership consists of 27 appointed associate volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the Scotts Associate Board is elected by members once every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the current acting president of the Associate Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pool Event - $5,646; Community Challenge - $5,000; Supplies' Miscellaneous Admin - $2,333; Marcus Theater - $2,276;Photo Contest - $1,500; Adopt a Family - $1,453; Family Day - $1,375; COSI - $735; Virtual Game Night -$713 Holiday Auction - $628; ERG Support - $367; Spring Fling Raffle - $252; Spring Fling - $220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311414921
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Manufacturing/Sales
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Scotts Company LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt014111 Scottslawn Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Marysville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301080
IRS990/TotalAssetsEOYAmt0254813
IRS990/TotalAssetsGrp/BOYAmt0301080
IRS990/TotalAssetsGrp/EOYAmt0254813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034365
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05370
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0140645
IRS990/TotalProgramServiceRevenueAmt096581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014111 Scottslawn Road
IRS990/USAddress/CityNm0Marysville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043041
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376440011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTS ASSOCIATE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0261371376
ReturnHeader/Filer/PhoneNum09376440011
ReturnHeader/Filer/USAddress/AddressLine1Txt014111 Scottslawn Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,813
Liabilities
$0
Net assets
$254,813
Revenue
$96,711
Expenses
$142,978
Net income
-$46,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.91$2.47$1.57
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.97$1.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.94$2.44$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.74$1.63$1.11