Massachusetts Association for Occupational Therapy Inc

990EZ • Fiscal year 2015 • EIN 04-2594792

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profile WWW.MAOT.ORG

57 Madison RoadWaltham, MA 02453

(781) 647-5556

Siviq Scores

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

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

1.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets45th percentile

Assets

$138,448

Up $2,217 (+1.6%) from 2014

Net Assets

$138,448

Up $2,217 (+1.6%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue45th percentile Net Margin55th percentile

Revenue

$84,883

Up $10,481 (+14%) from 2014

Expenses

$81,157

Up $8,352 (+11%) from 2014

Net Income

$3,726

Up $2,129 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2015

Assets$138,448

Liabilities$0

Net Assets$138,448

Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2015

Revenue$84,883

Expenses$81,157

Net Income$3,726

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Oct 19, 2015
Return Version: 2014v5.0
Gross Receipts: $84,883

Mission and Program Overview

Mission

Maot provides a professional network for its members while developing and preserving occupational therapy as a profession. Maot serves the interests of its members by representing the profession to the public and promoting better access to, and understanding of, occupational therapy. Maot has historically provided leadership and direction to move its profession forward. Maot is a volunteer organization run by its members. It is through the professional and dedicated service of the many hundreds of occupation therapists through massachusetts that occupational therapy is viewed as vital to helping individuals, including the elderly, children and the disabled to lead independent, satisfying and productive lives.

Program Services

Description	Grants	Expenses
SOME OF MAOT'S MOST SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS FOR FISCAL YEAR 2014 INCLUDE THE SPRING AND FALL CONFERENCES. MAOT WAS ABLE TO PROVIDE AN OPPORTUNITY FOR ALL OCCUPATIONAL THERAPY (OT) PRACTICIONERS TO NETWORK AND ATTEND CONTINUING EDUCATION EVENTS TO ASSIST THE CONSUMERS THEY WORK WITH. MAOT WAS PRESENT AT LOBBY DAY AT THE STATE HOUSE IN APRIL (OT MONTH) WERE MAOT PROVIDED EDUCATION TO OT PRACTICIONERS ON HOW A BILL BECOMES A LAW, HOW OT/OTAS CAN GET INVOLVED AND WHAT LEGISLATION MAOT IS INVOLVED IN.	$0	$53,593

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE SAVRANN	President	-	$0	-	-
MELISSA TILTON	Vice President	-	$0	-	-
MELANIE GLYNN	Treasurer	-	$0	-	-
BETSY CRAIG	Clerk	-	$0	-	-

Political and Lobbying Activity

In-house lobbying only: No

Filing and Contact Details

Filer

Filer Name: Massachusetts Association for
EIN: 04-2594792
Phone: 7816475556
Address: 57 MADISON ROAD, WALTHAM, MA 02453

Signing Officer

Name: Melanie Glynn
Title: Treasurer
Phone: 7816475556
Signed: 2015-10-19
Discuss with paid preparer: Yes

Preparer

Firm: Anstiss & Co Pc
Address: 1115 WESTFORD STREET, LOWELL, MA 01851
Preparer: Raymond L Anstiss Jr
Phone: 9784522500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: school guidelines. Amount: 252. Description: website postings. Amount: 2,698. Description: miscellaneous. Amount: 6. Total to form 990-ez, line 8: 2,956.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: technology expense. Amount: 2,036. Description: other expenses. Amount: 589. Description: conference expense. Amount: 27,893. Description: office expense. Amount: 4,324. Total to form 990-ez, line 16: 34,842.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains on investments. Amount: -1,509.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - publicly traded. Beg. Of year amount: 125,127. End of year amount: 123,618.”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7816475556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	57 MADISON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WALTHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	68
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	3726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	21049
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	136231
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IRS990EZ/GrossReceiptsAmt	0	84883
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	18748
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	136231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	138448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	136231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	138448
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHELLE SAVRANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELISSA TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MELANIE GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BETSY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CLERK
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	125127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	123618
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1509
IRS990EZ/OtherExpensesTotalAmt	0	34842
IRS990EZ/OtherRevenueTotalAmt	0	2956
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MAOT PROVIDES A PROFESSIONAL NETWORK FOR ITS MEMBERS WHILE DEVELOPING AND PRESERVING OCCUPATIONAL THERAPY AS A PROFESSION. MAOT SERVES THE INTERESTS OF ITS MEMBERS BY REPRESENTING THE PROFESSION TO THE PUBLIC AND PROMOTING BETTER ACCESS TO, AND UNDERSTANDING OF, OCCUPATIONAL THERAPY. MAOT HAS HISTORICALLY PROVIDED LEADERSHIP AND DIRECTION TO MOVE ITS PROFESSION FORWARD. MAOT IS A VOLUNTEER ORGANIZATION RUN BY ITS MEMBERS. IT IS THROUGH THE PROFESSIONAL AND DEDICATED SERVICE OF THE MANY HUNDREDS OF OCCUPATION THERAPISTS THROUGH MASSACHUSETTS THAT OCCUPATIONAL THERAPY IS VIEWED AS VITAL TO HELPING INDIVIDUALS, INCLUDING THE ELDERLY, CHILDREN AND THE DISABLED TO LEAD INDEPENDENT, SATISFYING AND PRODUCTIVE LIVES.
IRS990EZ/PrintingPublicationsPostageAmt	0	131
IRS990EZ/ProgramServiceRevenueAmt	0	63111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SOME OF MAOT'S MOST SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS FOR FISCAL YEAR 2014 INCLUDE THE SPRING AND FALL CONFERENCES. MAOT WAS ABLE TO PROVIDE AN OPPORTUNITY FOR ALL OCCUPATIONAL THERAPY (OT) PRACTICIONERS TO NETWORK AND ATTEND CONTINUING EDUCATION EVENTS TO ASSIST THE CONSUMERS THEY WORK WITH. MAOT WAS PRESENT AT LOBBY DAY AT THE STATE HOUSE IN APRIL (OT MONTH) WERE MAOT PROVIDED EDUCATION TO OT PRACTICIONERS ON HOW A BILL BECOMES A LAW, HOW OT/OTAS CAN GET INVOLVED AND WHAT LEGISLATION MAOT IS INVOLVED IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53593
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23241
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	1
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	81157
IRS990EZ/TotalProgramServiceExpensesAmt	0	53593
IRS990EZ/TotalRevenueAmt	0	84883
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MAOT.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	0
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	0
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: SCHOOL GUIDELINES. AMOUNT: 252. DESCRIPTION: WEBSITE POSTINGS. AMOUNT: 2,698. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 8: 2,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 2,036. DESCRIPTION: OTHER EXPENSES. AMOUNT: 589. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 27,893. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,324. TOTAL TO FORM 990-EZ, LINE 16: 34,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: -1,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INVESTMENTS - PUBLICLY TRADED. BEG. OF YEAR AMOUNT: 125,127. END OF YEAR AMOUNT: 123,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELANIE GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7816475556
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MASSACHUSETTS ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OCCUPATIONAL THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MASS
ReturnHeader/Filer/EIN	0	042594792
ReturnHeader/Filer/PhoneNum	0	7816475556
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	57 MADISON ROAD
ReturnHeader/Filer/USAddress/CityNm	0	WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	01851
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9784522500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs	0	2015-11-12T12:16:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $138,448
Liabilities: $0
Net assets: $138,448
Revenue: $84,883
Expenses: $81,157
Net income: $3,726

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$1.19	$0.89	$0.30
2024Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$1.18	$0.85	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.94	$0.90	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.58	$0.63	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.54	$0.65	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$0.92	$0.92	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$0.93	$0.84	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.00	$1.64	$0.88	$0.80	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.81	$0.84	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.84	$0.79	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.85	$0.81	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.74	$0.73	$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.20	$0.00	$1.20	$0.84	$0.78	$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.74	$0.87	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$0.83	$0.88	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08		$1.08	$0.76	$0.86	$0.09