Civic Intelligence

The Scotts Associate Board

990 • Fiscal year 2021 • EIN 26-1371376

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

$350,655

No earlier filing loaded for comparison.

Net Assets

$350,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$274,385

No earlier filing loaded for comparison.

Expenses

$163,360

No earlier filing loaded for comparison.

Net Income

$111,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$350,655
Liabilities$0
Net Assets$350,655
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$274,385
Expenses$163,360
Net Income$111,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$274,385
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$239,630$350,655▲ $111,025
Cap Stk Tr Prin Current Funds$239,630$350,655▲ $111,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$239,630$350,655▲ $111,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,630$350,655▲ $111,025
Total Liabilities and Net Assets / Fund Balance$239,630$350,655▲ $111,025
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Keith DeVaultPresident
Laura BriggsVice President
Melanie HunterSecretary
Joy CarmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,828
Program Service Revenue
$26,401
Investment Income
$156
Other Revenue
$0
All Other Contributions
$247,828
Change in Net Assets
$111,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,265
Grants and Similar Amounts Paid$62,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,095--$62,095
All Other Expenses$5,767$4,790$0$10,557
Other Expenses$7,491$0$0$7,491
Total Functional Expenses$158,570$4,790$0$163,360
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 32 appointed associate volunteers.”

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

“The governing body of the Scotts Associate Board are 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
The 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
2022-08-15

Organization Details

Principal Officer
Rob Lamp
Formed
2007
Legal Domicile
Oh
Voting Board Members
32
Independent Board Members
0
Employees
0
Volunteers
32
Raw XML Appendix386 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/SupplementalInformationDetail/ExplanationTxt0Associates who encounter a hardship or have an extreme need for financial assistance must complete 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 32 appointed associate volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the Scotts Associate Board are 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/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
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020998
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt09
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0158570
IRS990/TotalProgramServiceRevenueAmt026401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014111 Scottslawn Road
IRS990/USAddress/CityNm0Marysville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043041
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376440011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTTS ASSOCIATE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0261371376
ReturnHeader/Filer/PhoneNum09376440011
ReturnHeader/Filer/USAddress/AddressLine1Txt014111 Scottslawn Road
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043041
ReturnHeader/ReturnTs02022-08-15T08:19:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,655
Liabilities
$0
Net assets
$350,655
Revenue
$274,385
Expenses
$163,360
Net income
$111,025
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