Civic Intelligence

American Numismatic Association

990 • Fiscal year 2017 • EIN 48-6063403

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 13, 2018

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.51x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$170,101

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,482,659

Up $4,613,294 (+6.2%) from 2016

Net Assets

Up

$76,991,002

Up $4,487,149 (+6.2%) from 2016

Liabilities

Up

$2,491,657

Up $126,145 (+5.3%) from 2016

Revenue

Up

$4,926,850

Up $272,023 (+5.8%) from 2016

Expenses

Down

$5,553,918

Down $167,300 (-2.9%) from 2016

Net Income

Up

-$627,068

Up $439,323 (+41%) from 2016

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

2017

Assets$79,482,659
Liabilities$2,491,657
Net Assets$76,991,002

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

2017

Revenue$4,926,850
Expenses$5,553,918
Net Income-$627,068
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$6,100,639
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$16,525,674$18,620,293▲ $2,094,619
Pledges and Grants Receivable$14,495,306$17,290,340▲ $2,795,034
Investments in Publicly Traded Securities$4,463,770$4,121,914▼ $341,856
Land, Buildings, and Equipment, Net$1,402,347$1,450,023▲ $47,676
Savings and Temporary Cash Investments$144,687$172,836▲ $28,149
Prepaid Expenses and Deferred Charges$180,916$170,701▼ $10,215
Inventories for Sale or Use$52,777$46,591▼ $6,186
Accounts Receivable$9,415$37,857▲ $28,442
Cash and Non-Interest-Bearing Accounts$202,489$29,255▼ $173,234
Total Assets$74,869,365$79,482,659▲ $4,613,294
Other Assets Total$37,391,984$37,542,849▲ $150,865
Liabilities
Deferred Revenue$2,019,441$2,047,971▲ $28,530
Accounts Payable and Accrued Expenses$302,189$407,634▲ $105,445
Other Liabilities$43,882$36,052▼ $7,830
Total Liabilities$2,365,512$2,491,657▲ $126,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,508,658$56,406,600▲ $2,897,942
Unrestricted Net Assets$18,995,195$20,584,402▲ $1,589,207
Total Net Assets Fund Balance$72,503,853$76,991,002▲ $4,487,149
Total Liabilities and Net Assets / Fund Balance$74,869,365$79,482,659▲ $4,613,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,451$3,642,067$4,754,518
Equipment$337,572$2,638,769$2,976,341
Other Assets Org$8,715--
Closely Held Equity Interests$18,620,293--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KiickExecutive DirectorFT$153,602$16,499$170,101

Board Members and Trustees

NameTitle
Gary AdkinsPresident
Donald KaginVice President
Gerome WaltonAssistant Treasurer
Ken HallenbackAssistant Treasurer
Terry CarverAssistant Treasurer
Brian HendelsonGovernor
Greg LyonGovernor
John HighfillGovernor
Paul MontgomeryGovernor
Ralph RossGovernor
Steve EllsworthGovernor
Thomas UramGovernor
Q David BowersHistorian
Hollie WielandLegal Counsel
Mark LightermanParliamentarian
Sandy PearlSecretary
Larry BaberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsworth Publishing CompanyPrinting of The Numismatist & ConventionPO Box 310287, Des Moines, IA 50331$229,060
C-1 Trade Show ServicesDecorator Services for Convention182 Delaware Trail, Veretia, PA 15367$191,551
Positive ProtectionSecurity for conventions28441 Rancho California Rd 106, Temecula, CA 92590$153,119
SmgDecorator Services for Convention700 14th St, Denver, CO 80202$116,034
Revenue and Support

Revenue Composition

Contributions and Grants
$310,090
Program Service Revenue
$3,739,323
Investment Income
$833,694
Other Revenue
$43,743
All Other Contributions
$310,090
Change in Net Assets
$-627,068

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 Artifacts29$150,891Fair Market Value (FMV)
Total Noncash Contributions29$150,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,953,018
Revenue Not Reported on Financial Statements
$-26,168
Revenue Not Reported on Form 990
$5,114,217
Other Revenue Adjustments
$-26,168
Total Revenue per Audited Statements
$10,067,235
Total Revenue per Form 990
$4,926,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,190,254
Salaries, Compensation, and Employee Benefits$2,363,664
Total Fundraising Expense$139,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,163$397,853$28,522$1,684,538
Conferences and Meetings$904,821$23,225-$928,046
Depreciation Depletion$301,270$134,434-$435,704
Occupancy$286,187$16,675-$302,862
Office Expenses$237,415$18,819$9,205$265,439
Other Employee Benefits$174,963$65,733$3,813$244,509
Current Officers, Directors, Trustees, and Key Employees$103,457$21,405$53,512$178,374
Fees for Services Other$131,174$24,351$3,048$158,573
Travel$155,227$1,030-$156,257
Payroll Taxes$110,290$39,827$3,064$153,181
Advertising$115,967$18,880$761$135,608
Insurance$100,246$20,124-$120,370
Pension Plan Contributions$75,779$27,283-$103,062
All Other Expenses$28,582$16,833$32,332$77,747
Other Expenses$74,483$21,633$9$74,483
Information Technology$47,861$2-$47,863
Fees for Services Legal-$36,783-$36,783
Fees for Services Accounting-$14,600-$14,600
Total Functional Expenses$4,500,702$913,430$139,786$5,553,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,580,086
Expenses per Audited Statements$5,553,918
Total Expenses per Form 990$5,553,918
Expenses Not Reported on Form 990$26,168
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
Kagin's IncBoard member is shareholderIncome received from auctioneer servicesNo$81,527
Sears and AssociatesThe General Counsel is a shareholder in Sears and AssociatesLegal services expenseNo$37,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued postretirement benifits$36,052
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 11B

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
2018-03-13
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
58
Volunteers
31

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 2,795,034.

Financial Statement Notes

Part X, Line 2:

The Association 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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716499
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Kagin
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Ellsworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Hendelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm6John Highfill
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Uram
IRS990/Form990PartVIISectionAGrp/PersonNm8Ralph Ross
IRS990/Form990PartVIISectionAGrp/PersonNm9Q David Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Baber
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerome Walton
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandy Pearl
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Lighterman
IRS990/Form990PartVIISectionAGrp/PersonNm14Hollie Wieland
IRS990/Form990PartVIISectionAGrp/PersonNm15Terry Carver
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Hallenback
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Kiick
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153602
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/ReportableCompFromRltdOrgAmt170
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/TitleTxt9Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0291069
IRS990/GainOrLossGrp/SecuritiesAmt0385077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0449261
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01374506
IRS990/GrossReceiptsAmt06100639
IRS990/GrossRentsGrp/RealAmt0878
IRS990/GrossSalesOfInventoryAmt069033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02
IRS990/InformationTechnologyGrp/ProgramServicesAmt047861
IRS990/InformationTechnologyGrp/TotalAmt047863
IRS990/InsuranceGrp/ManagementAndGeneralAmt020124
IRS990/InsuranceGrp/ProgramServicesAmt0100246
IRS990/InsuranceGrp/TotalAmt0120370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046591
IRS990/InvestmentIncomeGrp/ExclusionAmt0157548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016525674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018620293
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04463770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04121914
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06280836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450023
IRS990/LandBldgEquipCostOrOtherBssAmt07730859
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0158192
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0989429
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/NetAssetsOrFundBalancesBOYAmt072503853
IRS990/NetAssetsOrFundBalancesEOYAmt076991002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0676146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0676146
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042865
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02319183
IRS990/NoncashContributionsAmt0150891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016675
IRS990/OccupancyGrp/ProgramServicesAmt0286187
IRS990/OccupancyGrp/TotalAmt0302862
IRS990/OfficeExpensesGrp/FundraisingAmt09205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237415
IRS990/OfficeExpensesGrp/TotalAmt0265439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037391984
IRS990/OtherAssetsTotalGrp/EOYAmt037542849
IRS990/OtherChangesInNetAssetsAmt02795034
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244509
IRS990/OtherExpensesGrp/Desc0Editorial & Publication
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Exhibits
IRS990/OtherExpensesGrp/FundraisingAmt05520
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221633
IRS990/OtherExpensesGrp/ProgramServicesAmt0238400
IRS990/OtherExpensesGrp/ProgramServicesAmt184539
IRS990/OtherExpensesGrp/ProgramServicesAmt271878
IRS990/OtherExpensesGrp/ProgramServicesAmt374483
IRS990/OtherExpensesGrp/TotalAmt0243973
IRS990/OtherExpensesGrp/TotalAmt198435
IRS990/OtherExpensesGrp/TotalAmt293511
IRS990/OtherExpensesGrp/TotalAmt374483
IRS990/OtherLiabilitiesGrp/BOYAmt043882
IRS990/OtherLiabilitiesGrp/EOYAmt036052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684538
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110290
IRS990/PayrollTaxesGrp/TotalAmt0153181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075779
IRS990/PensionPlanContributionsGrp/TotalAmt0103062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014495306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017290340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170701
IRS990/PrincipalOfficerNm0Kim Kiick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Conventions
IRS990/ProgramServiceRevenueGrp/Desc1membership revenue
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/Desc3seminar revenue
IRS990/ProgramServiceRevenueGrp/Desc4Museum
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02222032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02222032

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
2017Detailed filing. Detailed filing data is available for this year.$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