Civic Intelligence

NFL Management Council

EIN 13-2698305 • 501(c)6 • New York, NY

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Profile

Labor negotiations on behalf of the National Football League member clubs

345 Park AvenueNew York, NY 10154
Siviq Scores

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

Liabilities / Assets

100th percentile

1.97x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.35x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$34,065,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 99.1% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$6,189,327

Up $851,270 (+16%) from 2014

Liabilities

Down

$12,172,780

Down $5,482,814 (-31%) from 2014

Net Assets

Up

-$5,983,453

Up $6,334,084 (+51%) from 2014

Operations
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$34,366,076

Up $7,055,795 (+26%) from 2014

Expenses

Down

$28,454,091

Down $2,755,730 (-8.8%) from 2014

Net Income

Up

$5,911,985

Up $9,811,525 (+252%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $53,411,408Liabilities 2010: $14,889,763Net Assets 2010: $38,521,6452010Assets 2011: $54,440,339Liabilities 2011: $19,081,657Net Assets 2011: $35,358,6822011Assets 2012: $15,566,439Liabilities 2012: $16,729,917Net Assets 2012: -$1,163,4782012Assets 2013: $8,925,448Liabilities 2013: $17,738,118Net Assets 2013: -$8,812,6702013Assets 2014: $5,338,057Liabilities 2014: $17,655,594Net Assets 2014: -$12,317,5372014Assets 2015: $6,189,327Liabilities 2015: $12,172,780Net Assets 2015: -$5,983,4532015

Highlighted filing

2015

Assets$6,189,327
Liabilities$12,172,780
Net Assets-$5,983,453
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$20M$0-$20MExpenses 2010: $31,424,5752010Expenses 2011: $38,842,1182011Expenses 2012: $36,762,0592012Revenue 2013: $26,606,718Expenses 2013: $34,595,843Net Income 2013: -$7,989,1252013Revenue 2014: $27,310,281Expenses 2014: $31,209,821Net Income 2014: -$3,899,5402014Revenue 2015: $34,366,076Expenses 2015: $28,454,091Net Income 2015: $5,911,9852015

Highlighted filing

2015

Revenue$34,366,076
Expenses$28,454,091
Net Income$5,911,985
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,189,327
Liabilities
$12,172,780
Net assets
-$5,983,453
Revenue
$34,366,076
Expenses
$28,454,091
Net income
$5,911,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$12.2$5.98$34.4$28.5$5.91
2014Detailed filing. Detailed filing data is available for this year.$5.34$17.7$12.3$27.3$31.2$3.90
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.93$17.7$8.81$26.6$34.6$7.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$16.7$1.16$36.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$19.1$35.4$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$14.9$38.5$31.4
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$27,310,281
Mission and Program Overview

Mission

Labor negotiations on behalf of the National Football League member clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,166,525$1,036,819▼ $1,129,706
Accounts Receivable$50,588$113,600▲ $63,012
Cash and Non-Interest-Bearing Accounts$1,505,799$113,578▼ $1,392,221
Land, Buildings, and Equipment, Net$270,984$3,822▼ $267,162
Prepaid Expenses and Deferred Charges$236,775$2,668▼ $234,107
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cap Stk Tr Prin Current Funds$-8,812,670$-12,317,537▼ $3,504,867
Total Assets$8,925,448$5,338,057▼ $3,587,391
Other Assets Total$4,694,777$4,067,570▼ $627,207
Liabilities
Accounts Payable and Accrued Expenses$17,738,117$17,655,594▼ $82,523
Other Liabilities$1--
Total Liabilities$17,738,118$17,655,594▼ $82,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,812,670$-12,317,537▼ $3,504,867
Total Liabilities and Net Assets / Fund Balance$8,925,448$5,338,057▼ $3,587,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,286,161$1,286,161
Other Land Buildings-$779,680$779,680
Equipment$3,822$359,144$362,966
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mike BrownChairman
Roger GoodellPresident
Art Rooney IIDirector
Clark HuntDirector
Dean SpanosDirector
Jerry JonesDirector
John MaraDirector
Mark MurphyDirector
Robert KraftDirector
Joseph SiclareCFO
Jeff PashEVP & Gen Counsel
Eric GrubmanEVP Bus. Ventures
Ray AndersonEVP Football Ops
Robert GulliverEVP of Human Res.
Steve BornsteinEVP of Media

Highest Paid Contractors

ContractorServicesLocationCompensation
The National Center for Drug Free SportMed Research/Testing-$5,104,437
Akin Gump Strauss Hauer & FeldLegal-$4,635,418
ERM Associates IncAdministration-$2,295,879
Sports Medicine Research & TestingMed Research/Testing-$2,002,070
Regents of Univ CaliforniaDrug Testing-$1,293,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,000,000
Investment Income
$23,746
Other Revenue
$1,286,535
Change in Net Assets
$-3,899,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,310,281
Revenue Not Reported on Form 990
$394,673
Total Revenue per Audited Statements
$27,704,954
Total Revenue per Form 990
$27,310,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,811,722
Salaries, Compensation, and Employee Benefits$3,645,900
Grants and Similar Amounts Paid$752,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$10,780,781
Other Salaries and Wages---$2,375,829
Other Employee Benefits---$814,401
Grants to Domestic Orgs---$752,199
Pension Plan Contributions---$337,674
Occupancy---$326,801
Conferences and Meetings---$304,814
Travel---$270,436
All Other Expenses---$213,389
Depreciation Depletion---$199,232
Interest---$130,926
Payroll Taxes---$117,996
Other Expenses---$109,003
Information Technology---$84,763
Insurance---$84,718
Office Expenses---$60,422
Fees for Services Accounting---$34,611
Fees for Services Other---$1,278
Total Functional Expenses$0$0$0$31,209,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,209,821
Total Expenses per Audited Statements$31,209,821
Total Expenses per Form 990$31,209,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Annual Funding - NFL drug program$750,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the 32 NFL clubs.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have authority to appoint and remove the Management Council President.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major business transactions and other decisions are subject to the approval of at least 75% of the 32 NFL member clubs per the NFL Constitution and By-Laws. Other significant decisions must be approved by various committees made up of NFL club members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed and approved by the Commissioner and CFO, as well as 2 directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed by requiring employees to complete annual corporate compliance questionnaire, as well as through regular internal audit process. In addition, corporate compliance personnel are present to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Management Council President, who also serves as National Football League Commissioner, does not receive separate compensation for serving as president of the Management Council. His overall NFL compensation is governed by a services contract between the Commissioner and the National Football League. Terms of the contract were reviewed and approved by the Compensation Committee, which is made up of a group of NFL club owners. Additional compensation is governed under the terms of the contract, and subject to the annual review and approval of the Compensation Committee. The compensation of the Commissioner, as well as its CFO (who also is not separately compensated for serving as CFO of the Management Council) was determined by multiple factors, such as the use of an independent compensation consultant and reviewing the compensation of the chief executives of other sports and entertainment organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above description for response to 15a with respect to CFO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“N/A”

Filing and Contact Details

Filer

EIN
13-2698305
Phone
2124502220

Signing Officer

Name
Roger Goodell
Title
President
Signed
2015-02-17

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Postretirement Benefit Liability Adjustment = $39080”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective April 1, 2009, in accounting for uncertainty in income taxes, the Management Council determines whether a tax position of the Management Council is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. The Management Council reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a tax liability. Based on this review, the Management Council has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The Management Council had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2013 and March 31, 2014. The Management Council does not expect its unrecognized tax benefits balance to change in the next twelve months. The Management Council is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Postretirement Benefit Liability Adjustm $39080”

Raw XML AppendixShowing 400 of 623 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Los Angeles
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2UT
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13ERM Associates Inc
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm4John Mara
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Art Rooney II
IRS990/Form990PartVIISectionAGrp/PersonNm7Clark Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Goodell
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Siclare
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Pash
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Grubman
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Gulliver
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt834942000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91873000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt105840000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123767000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131468000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141675000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP & Gen Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP of Media
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP Bus. Ventures
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP Football Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP of Human Res.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0752199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0752199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0396
IRS990/GrossReceiptsAmt027310281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt084763
IRS990/InsuranceGrp/TotalAmt084718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0130926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02424985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03822
IRS990/LandBldgEquipCostOrOtherBssAmt02428807
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor negotiations on behalf of the National Football League member clubs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8812670
IRS990/NetAssetsOrFundBalancesEOYAmt0-12317537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0355593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0326801
IRS990/OfficeExpensesGrp/TotalAmt060422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04694777
IRS990/OtherAssetsTotalGrp/EOYAmt04067570
IRS990/OtherChangesInNetAssetsAmt039080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814401
IRS990/OtherExpensesGrp/Desc0Drug Program Administration
IRS990/OtherExpensesGrp/Desc1Player/employee development
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Temporary Labor
IRS990/OtherExpensesGrp/TotalAmt010492398
IRS990/OtherExpensesGrp/TotalAmt13121433
IRS990/OtherExpensesGrp/TotalAmt2596717
IRS990/OtherExpensesGrp/TotalAmt3109003
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Coach/Club Fines
IRS990/OtherRevenueMiscGrp/Desc1Employee Discipline Fines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01281255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01281255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15280
IRS990/OtherRevenueTotalAmt01286535
IRS990/OtherSalariesAndWagesGrp/TotalAmt02375829
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02166525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01036819
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0117996
IRS990/PensionPlanContributionsGrp/TotalAmt0337674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0754668
IRS990/PYInvestmentIncomeAmt02269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027423118
IRS990/PYOtherRevenueAmt01504449
IRS990/PYProgramServiceRevenueAmt025100000
IRS990/PYRevenuesLessExpensesAmt0-7989125
IRS990/PYSalariesCompEmpBnftPaidAmt06418057
IRS990/PYTotalExpensesAmt034595843
IRS990/PYTotalRevenueAmt026606718
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3899540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027310281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362966
IRS990ScheduleD/ExpensesSubtotalAmt031209821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01286161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01286161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0355593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779680
IRS990ScheduleD/OtherRevenueAmt039080
IRS990ScheduleD/RevenueNotReportedAmt0394673
IRS990ScheduleD/RevenueSubtotalAmt027310281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective April 1, 2009, in accounting for uncertainty in income taxes, the Management Council determines whether a tax position of the Management Council is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. The Management Council reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a tax liability. Based on this review, the Management Council has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The Management Council had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2013 and March 31, 2014. The Management Council does not expect its unrecognized tax benefits balance to change in the next twelve months. The Management Council is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Postretirement Benefit Liability Adjustm $39080
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04067570
IRS990ScheduleD/TotalExpensesPerForm990Amt031209821
IRS990ScheduleD/TotalRevenuePerForm990Amt027310281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027704954

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