Civic Intelligence

Aia Tampa Bay Inc

EIN 59-2149693 • 501(c)6 • Tampa, FL

Profile

Support of membership in professional organization

PO Box 76059Tampa, FL 33675

aiatampabay.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,056,295

Down $117,470 (-10%) from 2022

Liabilities

Up

$673,301

Up $3,420 (+0.5%) from 2022

Net Assets

Down

$382,994

Down $120,890 (-24%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$551,603

Up $87,624 (+19%) from 2022

Expenses

Up

$560,270

Up $190,441 (+51%) from 2022

Net Income

Down

-$8,667

Down $102,817 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $88,081Liabilities 2011: $2,435Net Assets 2011: $85,6462011Assets 2012: $104,468Liabilities 2012: $1,558Net Assets 2012: $102,9102012Assets 2013: $132,766Liabilities 2013: $6,304Net Assets 2013: $126,4622013Assets 2014: $160,226Liabilities 2014: $1,492Net Assets 2014: $158,7342014Assets 2015: $231,555Liabilities 2015: $4,791Net Assets 2015: $226,7642015Assets 2016: $232,561Liabilities 2016: $975Net Assets 2016: $231,5862016Assets 2017: $276,044Liabilities 2017: $1,568Net Assets 2017: $274,4762017Assets 2018: $344,950Liabilities 2018: $0Net Assets 2018: $344,9502018Assets 2019: $386,261Liabilities 2019: $0Net Assets 2019: $386,2612019Assets 2020: $396,993Liabilities 2020: $0Net Assets 2020: $396,9932020Assets 2021: $741,734Liabilities 2021: $332,000Net Assets 2021: $409,7342021Assets 2022: $1,173,765Liabilities 2022: $669,881Net Assets 2022: $503,8842022Assets 2023: $1,056,295Liabilities 2023: $673,301Net Assets 2023: $382,9942023

Highlighted filing

2023

Assets$1,056,295
Liabilities$673,301
Net Assets$382,994
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $268,679Expenses 2011: $272,913Net Income 2011: -$4,2342011Expenses 2012: $245,6792012Revenue 2013: $268,077Expenses 2013: $244,525Net Income 2013: $23,5522013Revenue 2014: $279,042Expenses 2014: $295,127Net Income 2014: -$16,0852014Revenue 2015: $307,318Expenses 2015: $239,288Net Income 2015: $68,0302015Revenue 2016: $330,864Expenses 2016: $326,042Net Income 2016: $4,8222016Revenue 2017: $378,261Expenses 2017: $340,399Net Income 2017: $37,8622017Revenue 2018: $427,054Expenses 2018: $356,580Net Income 2018: $70,4742018Revenue 2019: $414,633Expenses 2019: $374,977Net Income 2019: $39,6562019Revenue 2020: $328,266Expenses 2020: $317,534Net Income 2020: $10,7322020Revenue 2021: $395,580Expenses 2021: $382,839Net Income 2021: $12,7412021Revenue 2022: $463,979Expenses 2022: $369,829Net Income 2022: $94,1502022Revenue 2023: $551,603Expenses 2023: $560,270Net Income 2023: -$8,6672023

Highlighted filing

2023

Revenue$551,603
Expenses$560,270
Net Income-$8,667
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,056,295
Liabilities
$673,301
Net assets
$382,994
Revenue
$551,603
Expenses
$560,270
Net income
-$8,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.67$0.38$0.55$0.56$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.67$0.50$0.46$0.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.33$0.41$0.40$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.33$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.43$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.38$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.27$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.27$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$611,477
Mission and Program Overview

Mission

Support of membership in professional organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,953$794,917▲ $316,964
Investments in Publicly Traded Securities$193,430$184,912▼ $8,518
Cash and Non-Interest-Bearing Accounts$56,389$129,092▲ $72,703
Savings and Temporary Cash Investments-$60,123-
Intangible Assets$11,218$10,925▼ $293
Inventories for Sale or Use$2,414$2,414→ $0
Total Assets$741,734$1,173,765▲ $432,031
Other Assets Total$330$-8,618▼ $8,948
Liabilities
Other Liabilities$332,000$669,881▲ $337,881
Total Liabilities$332,000$669,881▲ $337,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,734$503,884▲ $94,150
Total Net Assets Fund Balance$409,734$503,884▲ $94,150
Total Liabilities and Net Assets / Fund Balance$741,734$1,173,765▲ $432,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$722,167$58,384$780,551
Land$72,750-$72,750
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Jerel MccantsPresident
Jonathan MoorePresident E
Dawn MagesExecutive Di
Peter HauersteinPast Preside
Ashley AndersonPublic Membe
Gloria KloterSecretary
Brianna De La TorreStudent Memb
Adam SkwirskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,533
Program Service Revenue
$214,321
Investment Income
$10,478
Other Revenue
$129,647
Change in Net Assets
$94,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,511
Other Expenses$167,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,511--$202,511
Fees for Services Other$91,955--$91,955
Interest-$22,932-$22,932
Depreciation Depletion$19,939--$19,939
Office Expenses$4,940$1,870-$6,810
Insurance-$6,002-$6,002
Occupancy$4,133$972-$5,105
Other Expenses$1,633$1,544-$1,544
Fees for Services Accounting$235$940-$1,175
All Other Expenses$119$237-$356
Total Functional Expenses$327,520$42,309$0$369,829
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage$661,261
Income Tax Payable$8,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body on a yearly basis”

Form 990, Page 6, Part VI, Line 10B

“Based on national aia policies”

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

“Executive director and officers review the prepared return and compare it to the company financial software.”

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

“Yearly review by the governing board”

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

“Survey data from american society of associates executives was used when determining compensation for executive director”

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

“Survey data from american society of associates executives was used when determining compensation for executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aia Tampa Bay Inc
EIN
59-2149693
Phone
8132293411
Address
PO BOX 76059, TAMPA, FL 33675

Signing Officer

Name
Dawn Mages
Title
Executive Director
Phone
8132293411
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mages
Formed
1981
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
2
Employees
4

Preparer

Firm
Bsk Financial Services Inc
Address
16704 TOBACCO RD, LUTZ, FL 33558
Preparer
Bernard R Skerkowski
Phone
8137582279
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership programs and related”

Form 990, Part IX, Line 11G

“Advocacy expense 4,847 0 0 aia board 3,383 0 0 are study sessions 150 0 0 associate event expense 1,000 0 0 awards reception expense 27,365 0 0 bay architect 400 0 0 gallery aba holiday 240 0 0 golf tournament 24,273 0 0 media relations & communicati 1,600 0 0 meeting & conventions 4,251 0 0 membership meetings 5,451 0 0 sporting clays 13,742 0 0 tbfad foundation 2,500 0 0 webpage 2,753 0 0 total 91,955 0 0”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF MEMBERSHIP IN PROFESSIONAL ORGANIZATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119
IRS990/AllOtherExpensesGrp/TotalAmt0356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN MAGES
IRS990/BooksInCareOfDetail/PhoneNum08132293411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 E 7TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056389
IRS990/CashNonInterestBearingGrp/EOYAmt0129092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0147498
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010478
IRS990/CYOtherExpensesAmt0167318
IRS990/CYOtherRevenueAmt0129647
IRS990/CYProgramServiceRevenueAmt0214321
IRS990/CYRevenuesLessExpensesAmt094150
IRS990/CYSalariesCompEmpBnftPaidAmt0202511
IRS990/CYTotalExpensesAmt0369829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019939
IRS990/DepreciationDepletionGrp/TotalAmt019939
IRS990/Desc0MEMBERSHIP PROGRAMS IN SUPPORT OF PROMOTION OF PROFESSION OF MEMBERS AND FUTURE MEMBERS THROUGH MEETINGS AND EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0235
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091955
IRS990/FeesForServicesOtherGrp/TotalAmt091955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HAUERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA KLOTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN MAGES
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREL MCCANTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM SKWIRSK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIANNA DE LA TORRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PUBLIC MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT E
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT MEMB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611477
IRS990/GrossSalesOfInventoryAmt0251249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06002
IRS990/InsuranceGrp/TotalAmt06002
IRS990/IntangibleAssetsGrp/BOYAmt011218
IRS990/IntangibleAssetsGrp/EOYAmt010925
IRS990/InterestGrp/ManagementAndGeneralAmt022932
IRS990/InterestGrp/TotalAmt022932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02414
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184912
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794917
IRS990/LandBldgEquipCostOrOtherBssAmt0853301
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0109533
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF MEMBERSHIP IN PROFESSIONAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409734
IRS990/NetAssetsOrFundBalancesEOYAmt0503884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103751
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0103751
IRS990/NetUnrelatedBusTxblIncmAmt041285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0972
IRS990/OccupancyGrp/ProgramServicesAmt04133
IRS990/OccupancyGrp/TotalAmt05105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/ProgramServicesAmt04940
IRS990/OfficeExpensesGrp/TotalAmt06810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330
IRS990/OtherAssetsTotalGrp/EOYAmt0-8618
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MEMBERCLICKS ONLINE AMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt02055
IRS990/OtherExpensesGrp/ProgramServicesAmt11633
IRS990/OtherExpensesGrp/TotalAmt07812
IRS990/OtherExpensesGrp/TotalAmt12055
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherLiabilitiesGrp/BOYAmt0332000
IRS990/OtherLiabilitiesGrp/EOYAmt0669881
IRS990/OtherRevenueMiscGrp/Desc0COMPONENT SUPPORT NAT'L
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025896
IRS990/OtherRevenueTotalAmt025896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202511
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN MAGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1AWARDS RECEPTION
IRS990/ProgramServiceRevenueGrp/Desc2SPORTING CLAYS EVENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HEALTHCARE PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412339
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412339
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISTION OF BUILDING FACILITIES FOR USE BY MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP PROGRAMS AND RELATED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111890
IRS990/PYInvestmentIncomeAmt02144
IRS990/PYOtherExpensesAmt0185489
IRS990/PYOtherRevenueAmt0116047
IRS990/PYProgramServiceRevenueAmt0165499
IRS990/PYRevenuesLessExpensesAmt012741
IRS990/PYSalariesCompEmpBnftPaidAmt0197350
IRS990/PYTotalExpensesAmt0382839
IRS990/PYTotalRevenueAmt0395580
IRS990/ReconcilationRevenueExpnssAmt094150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0780551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794917
IRS990ScheduleD/TotalLiabilityAmt0669881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP PROGRAMS AND RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON NATIONAL AIA POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND OFFICERS REVIEW THE PREPARED RETURN AND COMPARE IT TO THE COMPANY FINANCIAL SOFTWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARLY REVIEW BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SURVEY DATA FROM AMERICAN SOCIETY OF ASSOCIATES EXECUTIVES WAS USED WHEN DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURVEY DATA FROM AMERICAN SOCIETY OF ASSOCIATES EXECUTIVES WAS USED WHEN DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVOCACY EXPENSE 4,847 0 0 AIA BOARD 3,383 0 0 ARE STUDY SESSIONS 150 0 0 ASSOCIATE EVENT EXPENSE 1,000 0 0 AWARDS RECEPTION EXPENSE 27,365 0 0 BAY ARCHITECT 400 0 0 GALLERY ABA HOLIDAY 240 0 0 GOLF TOURNAMENT 24,273 0 0 MEDIA RELATIONS & COMMUNICATI 1,600 0 0 MEETING & CONVENTIONS 4,251 0 0 MEMBERSHIP MEETINGS 5,451 0 0 SPORTING CLAYS 13,742 0 0 TBFAD FOUNDATION 2,500 0 0 WEBPAGE 2,753 0 0 TOTAL 91,955 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741734
IRS990/TotalAssetsEOYAmt01173765
IRS990/TotalAssetsGrp/BOYAmt0741734
IRS990/TotalAssetsGrp/EOYAmt01173765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109533
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369829
IRS990/TotalGrossUBIAmt0103751
IRS990/TotalLiabilitiesBOYAmt0332000
IRS990/TotalLiabilitiesEOYAmt0669881
IRS990/TotalLiabilitiesGrp/BOYAmt0332000
IRS990/TotalLiabilitiesGrp/EOYAmt0669881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503884
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022784
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022784
IRS990/TotalProgramServiceRevenueAmt0214321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173765
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01315 E 7TH AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033605
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0AIATAMPABAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MAGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132293411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA TAMPA BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0AIAT
ReturnHeader/Filer/EIN0592149693
ReturnHeader/Filer/PhoneNum08132293411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76059
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593585837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSK FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016704 TOBACCO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033558
ReturnHeader/PreparerPersonGrp/PhoneNum08137582279
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R SKERKOWSKI
ReturnHeader/ReturnTs02023-11-21T13:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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