Civic Intelligence

Maine Occupational Therapy Association

EIN 51-0149721 • 501(c)6 • Gorham, ME

Profile

The purpose of meota is to promote the profession of occupational therapy and support all occupational therapy practitioners in the state of maine.

205 Mighty StreetGorham, ME 04038

www.maineot.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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,521

Up $8,439 (+18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,521

Up $10,323 (+23%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$60,766

Up $40,192 (+195%) from 2014

Expenses

Up

$45,462

Up $20,247 (+80%) from 2014

Net Income

Up

$15,304

Up $19,945 (+430%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $53,941Liabilities 2011: $1,884Net Assets 2011: $52,0572011Assets 2012: $53,853Liabilities 2012: $1,884Net Assets 2012: $51,9692012Assets 2013: $47,984Liabilities 2013: $1,884Net Assets 2013: $46,1002013Assets 2014: $47,082Liabilities 2014: $1,884Net Assets 2014: $45,1982014Assets 2024: $55,521Net Assets 2024: $55,5212024

Highlighted filing

2024

Assets$55,521
Liabilities-
Net Assets$55,521
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $18,449Expenses 2011: $20,768Net Income 2011: -$2,3192011Revenue 2012: $37,066Expenses 2012: $34,816Net Income 2012: $2,2502012Revenue 2013: $25,249Expenses 2013: $26,882Net Income 2013: -$1,6332013Revenue 2014: $20,574Expenses 2014: $25,215Net Income 2014: -$4,6412014Revenue 2024: $60,766Expenses 2024: $45,462Net Income 2024: $15,3042024

Highlighted filing

2024

Revenue$60,766
Expenses$45,462
Net Income$15,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,521
Liabilities
-
Net assets
$55,521
Revenue
$60,766
Expenses
$45,462
Net income
$15,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.5$55.5$60.8$45.5$15.3
2014Summary only. Only limited summary data is available for this year.$47.1$1.88$45.2$20.6$25.2$4.64
2013Summary only. Only limited summary data is available for this year.$48.0$1.88$46.1$25.2$26.9$1.63
2012Summary only. Only limited summary data is available for this year.$53.9$1.88$52.0$37.1$34.8$2.25
2011Summary only. Only limited summary data is available for this year.$53.9$1.88$52.1$18.4$20.8$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$60,766
Mission and Program Overview

Mission

The purpose of meota is to promote the profession of occupational therapy and support all occupational therapy practitioners in the state of maine.

Program Services

DescriptionGrantsExpenses
FALL CONFERENCE HAS ATTENDNCE OF 100-150 OCCUPATIONAL THERPY PROFESSIONALS FROM ALL OVER MAINE. EVENT FEATURES GUEST SPEAKERS, HAND-ON SESSIONS, LEARNING, NETWORKING AND INSPRIATION.ATTENDEES EARN CEU BY ATTENDING THE SESSIONS EITHER IN PERSON OR VIRTUALLY.$0$9,113
SPRING CONFERENCE HAS 100-150 OCCUPATION THERPY PROFESSIONAL FROM ALL OVER MAINE. EVENTS FEATURES GUEST SPEAKERS, HANDS ON SESSIONS, LEARNING, NETWORKING AND INSPRIATION. ATTENDEES EARN CEU BY ATTENDING THE SESSIONS EITHER IN PERSON OR VIRTUALLY.$0$8,287
ONLY TWO EVENTS ARE HELD A YEAR$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY DAVISPresident-$0--
ALLISON DELLOSSOTreasurer-$0--
SANDRA LARSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maine Occupational Therapy Association
EIN
51-0149721
Phone
8566495241
Address
205 MIGHTY STREET, GORHAM, ME 04038

Signing Officer

Name
Allison Dellosso
Title
Treasurer
Phone
8566495241
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Tax Consultants LLC
Address
358 US Route 1 Ste 101, Falmouth, ME 04105
Preparer
Sarah E Desormiers CPA Jd Llm
Phone
2078051040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Software and subscription 4702.”

Form 990EZ, Part I, Line 16

“INSURANCE 802.”

Form 990EZ, Part I, Line 16

“SUPPLIES 100.”

Form 990EZ, Part I, Line 16

“Student scholarship 1500.”

Form 990EZ, Part I, Line 16

“Conference expenses 18095.”

Form 990EZ, Part I, Line 16

“Legal and professional expenses 595.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 1982.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON DELLOSSO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08566495241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 MIGHTY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GORHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017672
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON DELLOSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027776
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF MEOTA IS TO PROMOTE THE PROFESSION OF OCCUPATIONAL THERAPY AND SUPPORT ALL OCCUPATIONAL THERAPY PRACTITIONERS IN THE STATE OF MAINE.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt047057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL CONFERENCE HAS ATTENDNCE OF 100-150 OCCUPATIONAL THERPY PROFESSIONALS FROM ALL OVER MAINE. EVENT FEATURES GUEST SPEAKERS, HAND-ON SESSIONS, LEARNING, NETWORKING AND INSPRIATION.ATTENDEES EARN CEU BY ATTENDING THE SESSIONS EITHER IN PERSON OR VIRTUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING CONFERENCE HAS 100-150 OCCUPATION THERPY PROFESSIONAL FROM ALL OVER MAINE. EVENTS FEATURES GUEST SPEAKERS, HANDS ON SESSIONS, LEARNING, NETWORKING AND INSPRIATION. ATTENDEES EARN CEU BY ATTENDING THE SESSIONS EITHER IN PERSON OR VIRTUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONLY TWO EVENTS ARE HELD A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045462
IRS990EZ/TotalProgramServiceExpensesAmt017400
IRS990EZ/TotalRevenueAmt060766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINEOT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOFTWARE AND SUBSCRIPTION 4702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SCHOLARSHIP 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE EXPENSES 18095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND PROFESSIONAL EXPENSES 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 1982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON DELLOSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08566495241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE OCCUPATIONAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0510149721
ReturnHeader/Filer/PhoneNum08566495241
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 MIGHTY STREET
ReturnHeader/Filer/USAddress/CityNm0GORHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472129675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Tax Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 US Route 1 Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004105
ReturnHeader/PreparerPersonGrp/PhoneNum02078051040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DESORMIERS CPA JD LLM
ReturnHeader/ReturnTs02025-11-14T09:52:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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