Civic Intelligence

American Numismatic Association

990 • Fiscal year 2016 • EIN 48-6063403

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 22, 2017

818 N Cascade AvenueColorado Springs, CO 80903

(719) 632-2646

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.51x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$160,157

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,869,365

Down $866,328 (-1.1%) from 2015

Net Assets

Down

$72,503,853

Down $749,998 (-1.0%) from 2015

Liabilities

Down

$2,365,512

Down $116,330 (-4.7%) from 2015

Revenue

Up

$4,654,827

Up $262,605 (+6.0%) from 2015

Expenses

Up

$5,721,218

Up $299,165 (+5.5%) from 2015

Net Income

Down

-$1,066,391

Down $36,560 (-3.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $64,638,115Liabilities 2010: $3,311,925Net Assets 2010: $61,326,1902010Assets 2011: $67,836,060Liabilities 2011: $3,348,615Net Assets 2011: $64,487,4452011Assets 2012: $69,565,246Liabilities 2012: $3,774,433Net Assets 2012: $65,790,8132012Assets 2013: $73,710,639Liabilities 2013: $3,308,830Net Assets 2013: $70,401,8092013Assets 2014: $76,450,053Liabilities 2014: $3,199,181Net Assets 2014: $73,250,8722014Assets 2015: $75,735,693Liabilities 2015: $2,481,842Net Assets 2015: $73,253,8512015Assets 2016: $74,869,365Liabilities 2016: $2,365,512Net Assets 2016: $72,503,8532016Assets 2017: $79,482,659Liabilities 2017: $2,491,657Net Assets 2017: $76,991,0022017Assets 2018: $86,312,816Liabilities 2018: $2,212,050Net Assets 2018: $84,100,7662018Assets 2019: $90,651,819Liabilities 2019: $2,242,373Net Assets 2019: $88,409,4462019Assets 2020: $92,170,443Liabilities 2020: $2,267,251Net Assets 2020: $89,903,1922020Assets 2021: $99,672,247Liabilities 2021: $2,170,645Net Assets 2021: $97,501,6022021Assets 2022: $108,063,371Liabilities 2022: $2,083,736Net Assets 2022: $105,979,6352022Assets 2023: $115,716,093Liabilities 2023: $2,271,448Net Assets 2023: $113,444,6452023Assets 2024: $123,654,030Liabilities 2024: $2,221,212Net Assets 2024: $121,432,8182024

Highlighted filing

2016

Assets$74,869,365
Liabilities$2,365,512
Net Assets$72,503,853

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,288,4842010Expenses 2011: $6,320,9562011Expenses 2012: $5,712,7372012Revenue 2013: $5,467,420Expenses 2013: $5,600,241Net Income 2013: -$132,8212013Revenue 2014: $5,954,565Expenses 2014: $5,404,471Net Income 2014: $550,0942014Revenue 2015: $4,392,222Expenses 2015: $5,422,053Net Income 2015: -$1,029,8312015Revenue 2016: $4,654,827Expenses 2016: $5,721,218Net Income 2016: -$1,066,3912016Revenue 2017: $4,926,850Expenses 2017: $5,553,918Net Income 2017: -$627,0682017Revenue 2018: $5,058,742Expenses 2018: $5,783,703Net Income 2018: -$724,9612018Revenue 2019: $5,109,236Expenses 2019: $5,565,056Net Income 2019: -$455,8202019Revenue 2020: $2,136,238Expenses 2020: $4,217,858Net Income 2020: -$2,081,6202020Revenue 2021: $4,605,993Expenses 2021: $4,087,512Net Income 2021: $518,4812021Revenue 2022: $5,395,332Expenses 2022: $5,205,869Net Income 2022: $189,4632022Revenue 2023: $5,688,676Expenses 2023: $6,140,441Net Income 2023: -$451,7652023Revenue 2024: $5,288,771Expenses 2024: $6,329,036Net Income 2024: -$1,040,2652024

Highlighted filing

2016

Revenue$4,654,827
Expenses$5,721,218
Net Income-$1,066,391
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$5,509,870
Mission and Program Overview

Mission

To advance the knowledge of numismatics, encourage communication and cooperation among numismatists, acquire and disseminate information bearing upon numismatists, and promote popular interest in the science of numismatology.

To advance the knowledge of Numismatics, encourage communication and cooperation among numismatists, acquire and disseminate information bearing upon numismatists and promote popular interest in the science of numismatology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,093,238$16,525,674▲ $432,436
Pledges and Grants Receivable$13,820,485$14,495,306▲ $674,821
Investments in Publicly Traded Securities$5,353,769$4,463,770▼ $889,999
Land, Buildings, and Equipment, Net$1,748,643$1,402,347▼ $346,296
Cash and Non-Interest-Bearing Accounts$466,999$202,489▼ $264,510
Prepaid Expenses and Deferred Charges$234,597$180,916▼ $53,681
Savings and Temporary Cash Investments$71,901$144,687▲ $72,786
Inventories for Sale or Use$49,219$52,777▲ $3,558
Accounts Receivable$203,460$9,415▼ $194,045
Total Assets$75,735,693$74,869,365▼ $866,328
Other Assets Total$37,693,382$37,391,984▼ $301,398
Liabilities
Deferred Revenue$1,850,940$2,019,441▲ $168,501
Accounts Payable and Accrued Expenses$577,965$302,189▼ $275,776
Other Liabilities$52,937$43,882▼ $9,055
Total Liabilities$2,481,842$2,365,512▼ $116,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,166,293$53,508,658▲ $342,365
Unrestricted Net Assets$20,087,558$18,995,195▼ $1,092,363
Total Net Assets Fund Balance$73,253,851$72,503,853▼ $749,998
Total Liabilities and Net Assets / Fund Balance$75,735,693$74,869,365▼ $866,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,488$3,663,587$4,495,075
Equipment$570,859$2,342,423$2,913,282
Other Assets Org$8,741--
Closely Held Equity Interests$16,525,674--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
kim kiickexecutive directorFT$138,354$21,803$160,157

Board Members and Trustees

NameTitle
Jeff garrettpresident
Gary adkinsvice president
gerome waltonAssistant treasurer
ken hallenbeckassistant treasurer
terry carverassistant treasurer
Steve ellsworthgovernor
donald kagingovernor
greg lyongovernor
paul montgomerygovernor
ralph rossgovernor
tom mulvaneygovernor
walter ostomecki jrgovernor
hollie wielandlegal counsel
mark lightermanparliamentarian
sandy pearlsecretary
Larry BaberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C-1 Trade Show ServicesDecorator Services for Convention182 Delaware Trail, Veretia, PA 15367$240,585
Walsworth Publishing CompanyPrinting of The Numismatist & ConventionPO Box 310287, Des Moines, IA 50331$229,240
Colorado Collegesummer seminar14 East Cache La Poudre, Colorado Springs, CO 80903$195,068
Positive ProtectionSecurity for conventions28441 Rancho California Rd 106, Temecula, CA 92590$166,303
Anaheim Convention CenterConvention space rental for World Fair o800 W Katella Ave, Anaheim, CA 92082$106,637
Revenue and Support

Revenue Composition

Contributions and Grants
$384,354
Program Service Revenue
$3,600,913
Investment Income
$621,232
Other Revenue
$48,328
All Other Contributions
$384,354
Change in Net Assets
$-1,066,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts19$88,895Fair Market Value (FMV)
Total Noncash Contributions19$88,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,686,449
Revenue Not Reported on Financial Statements
$-31,622
Revenue Not Reported on Form 990
$707,884
Other Revenue Adjustments
$-31,622
Total Revenue per Audited Statements
$5,394,333
Total Revenue per Form 990
$4,654,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,496,252
Salaries, Compensation, and Employee Benefits$2,224,966
Total Fundraising Expense$79,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,090$370,728$3,618$1,582,436
Conferences and Meetings$1,098,059$5,330-$1,103,389
Depreciation Depletion$345,226$154,046-$499,272
Office Expenses$261,938$16,133$7,026$285,097
Other Employee Benefits$159,314$67,038$4,202$230,554
Fees for Services Other$155,605$39,940$4,556$200,101
Travel$184,497$952-$185,449
Current Officers, Directors, Trustees, and Key Employees$95,129$19,682$49,205$164,016
Advertising$112,612$33,339$547$146,498
Payroll Taxes$101,762$40,704$2,908$145,374
Insurance$98,131$19,228-$117,359
All Other Expenses$77,973$34,263$3,928$116,164
Pension Plan Contributions$72,379$29,482$725$102,586
Other Expenses$86,162$35,278$2,837$86,162
Fees for Services Legal-$51,249-$51,249
Occupancy$35,318$15,137-$50,455
Information Technology$36,487--$36,487
Total Functional Expenses$4,709,053$932,613$79,552$5,721,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,752,840
Expenses per Audited Statements$5,721,218
Total Expenses per Form 990$5,721,218
Expenses Not Reported on Form 990$31,622
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sears and AssociatesThe General Counsel is a shareholder in Sears and Associateslegal servicesNo$42,103
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued postretirement benifits$39,739
deferred compensation$4,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 6

The American Numismatic Association has over 24,000 members of all ages, beginner, and expert coin collecters who join the ANA to become more knowledgeable and confident coin collectors.

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

In the November issue of the numismatist, immediately preceeding each election year, the president shall issue a call for nominations of officers and governors to be elected during said year. Nominations must be submitted in writing to an independent tabulating firm acting on behalf of the executive director or to the executive director as directed by the board of governors, by any member entitled to vote, not earlier than December 1 immediately preceding each election year and not later than March 1 of said election year. On or before June 1 of the election year, said tabulating firm shall cause a ballot to be mailed to each member entitled to vote, together with copies of the biographies, platforms and photographs received by the Executive Director within the time required. The voting shall be by mail only, except that for elections beginning with the calendar year 2013, the Board of Governors may implement a procedure for electronic voting, provided that the Board determines that the procedures for any such electronic voting maintain the integrity of the ballot procedure and do not allow any member to exercise more than one vote and prevent non-eligible individuals from voting. The candidate or candidates receiving the largest number of votes for the respective offices shall be duly elected.

Form 990, Part VI, Section B, line 11

The Executive Director and the Controller review the form 990 first, for accuracy, then it is forwarded to the Audit Committee for review. The Board of Governors then reviews and approves the Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

New board members are advised of the Organization's conflict of interest policy during executive meetings. When potential conflicts of interest arise, the Board members are reminded of the conflict of interest policy and confidentiality statement. Board members disclose annually conflicts of interest.

Form 990, Part VI, Section B, line 15

The ANA Personnel Committee reviewed detailed performance assessments of the Executive Director and made a recommendation to the full ANA Board of Governors. The ANA Board of Governors reviewed compensation information for comparable positions and approved the final compensation. This process occurs every year.

Form 990, Part VI, Section C, line 19

Available on the organization's website and by request.

Filing and Contact Details

Filer

Filer Name
American Numismatic Association
EIN
48-6063403
Phone
7196322646
Address
818 N Cascade Avenue, Colorado Springs, CO 80903

Signing Officer

Name
Kim Kiick
Title
Executive Director
Phone
7196322646
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kiick
Formed
1891
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
85

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

change in beneficial interest in remainder trust 674,821.

Financial Statement Notes

Part X, Line 2:

The Foundation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. Management of the Association believes that it does not have any uncertain tax positions that are material to the financial statements.

Part XI, Line 2D - Other Adjustments:

Change in beneficial interest in remainder trust

Part XI, Line 4B - Other Adjustments:

cost of goods sold

Part XII, Line 2D - Other Adjustments:

cost of goods sold

Part III, Line 4

Explanation: The Association maintains a numismatic collection of over 275,000 items, many of which have significant value to collectors. Many of these items are on display in the Museum for the public to view. Security measures are taken to safeguard this collection. The collection was initially recorded on the statement of financial position at the estimated fair value of the items in accordance with US GAAP.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff garrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary adkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve ellsworth
IRS990/Form990PartVIISectionAGrp/PersonNm3donald kagin
IRS990/Form990PartVIISectionAGrp/PersonNm4greg lyon
IRS990/Form990PartVIISectionAGrp/PersonNm5paul montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm6tom mulvaney
IRS990/Form990PartVIISectionAGrp/PersonNm7walter ostomecki jr
IRS990/Form990PartVIISectionAGrp/PersonNm8ralph ross
IRS990/Form990PartVIISectionAGrp/PersonNm9gerome walton
IRS990/Form990PartVIISectionAGrp/PersonNm10terry carver
IRS990/Form990PartVIISectionAGrp/PersonNm11ken hallenbeck
IRS990/Form990PartVIISectionAGrp/PersonNm12mark lighterman
IRS990/Form990PartVIISectionAGrp/PersonNm13sandy pearl
IRS990/Form990PartVIISectionAGrp/PersonNm14kim kiick
IRS990/Form990PartVIISectionAGrp/PersonNm15hollie wieland
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Baber
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10assistant treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11assistant treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt13secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt15legal counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010374
IRS990/GainOrLossGrp/SecuritiesAmt0465637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010374
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01289058
IRS990/GrossReceiptsAmt05509870
IRS990/GrossRentsGrp/RealAmt05802
IRS990/GrossSalesOfInventoryAmt074148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036487
IRS990/InformationTechnologyGrp/TotalAmt036487
IRS990/InsuranceGrp/ManagementAndGeneralAmt019228
IRS990/InsuranceGrp/ProgramServicesAmt098131
IRS990/InsuranceGrp/TotalAmt0117359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052777
IRS990/InvestmentIncomeGrp/ExclusionAmt0145221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016093238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016525674
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05353769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04463770
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06006010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01748643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402347
IRS990/LandBldgEquipCostOrOtherBssAmt07408357
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0823421
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The American Numismatic Association was orginized in 1891 and was chartered by an act of Congress to advance the knowledge of numismatics, encourage communication and cooperation among numismatists, acquire and disseminate information bearing upon numismatists and promote popular interest in the science of numismatology. The association is considered to be the largest numismatic orginization of its kind.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073253851
IRS990/NetAssetsOrFundBalancesEOYAmt072503853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0476011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0476011
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033063
IRS990/NoncashContributionsAmt089895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015137
IRS990/OccupancyGrp/ProgramServicesAmt035318
IRS990/OccupancyGrp/TotalAmt050455
IRS990/OfficeExpensesGrp/FundraisingAmt07026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261938
IRS990/OfficeExpensesGrp/TotalAmt0285097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037693382
IRS990/OtherAssetsTotalGrp/EOYAmt037391984
IRS990/OtherChangesInNetAssetsAmt0674821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230554
IRS990/OtherExpensesGrp/Desc0security
IRS990/OtherExpensesGrp/Desc1editorial & publication
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3exhibits
IRS990/OtherExpensesGrp/FundraisingAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135278
IRS990/OtherExpensesGrp/ProgramServicesAmt0278602
IRS990/OtherExpensesGrp/ProgramServicesAmt1220179
IRS990/OtherExpensesGrp/ProgramServicesAmt281590
IRS990/OtherExpensesGrp/ProgramServicesAmt386162
IRS990/OtherExpensesGrp/TotalAmt0278602
IRS990/OtherExpensesGrp/TotalAmt1223100
IRS990/OtherExpensesGrp/TotalAmt2116868
IRS990/OtherExpensesGrp/TotalAmt386162
IRS990/OtherLiabilitiesGrp/BOYAmt052937
IRS990/OtherLiabilitiesGrp/EOYAmt043882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582436
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101762
IRS990/PayrollTaxesGrp/TotalAmt0145374
IRS990/PensionPlanContributionsGrp/FundraisingAmt0725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072379
IRS990/PensionPlanContributionsGrp/TotalAmt0102586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013820485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014495306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180916
IRS990/PrincipalOfficerNm0Kim Kiick
IRS990/PriorPeriodAdjustmentsAmt0-391491
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Conventions
IRS990/ProgramServiceRevenueGrp/Desc1membership revenue
IRS990/ProgramServiceRevenueGrp/Desc2seminar revenue
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/Desc4Museum
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01995068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1925082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01995068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$2.22$121$5.29$6.33$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$2.27$113$5.69$6.14$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$2.08$106$5.40$5.21$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$2.17$97.5$4.61$4.09$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$2.27$89.9$2.14$4.22$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$2.24$88.4$5.11$5.57$0.46
2018Detailed filing. Detailed filing data is available for this year.$86.3$2.21$84.1$5.06$5.78$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$2.49$77.0$4.93$5.55$0.63
2016Detailed filing. Detailed filing data is available for this year.$74.9$2.37$72.5$4.65$5.72$1.07
2015Detailed filing. Detailed filing data is available for this year.$75.7$2.48$73.3$4.39$5.42$1.03
2014Summary only. Only limited summary data is available for this year.$76.5$3.20$73.3$5.95$5.40$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$3.31$70.4$5.47$5.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$3.77$65.8$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$3.35$64.5$6.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$3.31$61.3$5.29