Civic Intelligence

NFL Management Council

990 • Fiscal year 2013 • EIN 13-2698305

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A

View Organization Page

345 Park AvenueNew York, NY 10154
Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,925,448

Down $6,640,991 (-43%) from 2012

Net Assets

Down

-$8,812,670

Down $7,649,192 (-657%) from 2012

Liabilities

Up

$17,738,118

Up $1,008,201 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

$26,606,718

No earlier filing loaded for comparison.

Expenses

Down

$34,595,843

Down $2,166,216 (-5.9%) from 2012

Net Income

-$7,989,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$8,925,448
Liabilities$17,738,118
Net Assets-$8,812,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$26,606,718
Expenses$34,595,843
Net Income-$7,989,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$26,606,718
Mission and Program Overview

Mission

Labor negotiations on behalf of the National Football League member clubs

Filing and Contact Details

Filer

EIN
13-2698305
Raw XML AppendixShowing 400 of 666 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Postretirement Benefit Liability Adjustm $61058
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Effective 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, 2012 and March 31, 2013. 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, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X : FIN48 Footnote
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IRS990ScheduleD/RevenueSubtotal026606718
IRS990ScheduleD/TotalBookValueOtherAssets04694777
IRS990ScheduleD/TotalExpensesPerForm990034595843
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings0270984
IRS990ScheduleD/TotalRevenuePerForm990026606718
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034595843
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026946651
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 Olympic Plaza
IRS990ScheduleI/RecipientTable/AddressUS/City0Colorado Spring
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080909

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,925,448
Liabilities
$17,738,118
Net assets
-$8,812,670
Revenue
$26,606,718
Expenses
$34,595,843
Net income
-$7,989,125
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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