Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Arlington Catholic Herald
990 • Fiscal year 2015 • EIN 54-1010341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,736,260
Down $43,753 (-2.5%) from 2014
Net Assets
Down$868,835
Down $81,670 (-8.6%) from 2014
Liabilities
Up$867,425
Up $37,917 (+4.6%) from 2014
Revenue And Expenses
Revenue
Up$2,323,128
Up $85,938 (+3.8%) from 2014
Expenses
Up$2,404,798
Up $212,808 (+9.7%) from 2014
Net Income
Down-$81,670
Down $126,870 (-281%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,323,128
Mission and Program Overview
Mission
To publish and distribute a newspaper for the education and enlightenment of the people of the catholic diocese of arlington. The primary audience includes the active and faithful catholics of the diocese of arlington; secondarily, we reach out to the fallen away catholics, in an effort to bring them back in reconciliation with the church; third, the herald acts as a tool for evangelizing those non-catholics within northern virginia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,200,400 | $1,021,216 | ▼ $179,184 |
| Accounts Receivable | $320,305 | $321,519 | ▲ $1,214 |
| Cash and Non-Interest-Bearing Accounts | $236,917 | $319,665 | ▲ $82,748 |
| Land, Buildings, and Equipment, Net | $0 | $47,925 | ▲ $47,925 |
| Prepaid Expenses and Deferred Charges | $22,391 | $25,935 | ▲ $3,544 |
| Total Assets | $1,780,013 | $1,736,260 | ▼ $43,753 |
| Liabilities | |||
| Deferred Revenue | $670,708 | $673,558 | ▲ $2,850 |
| Accounts Payable and Accrued Expenses | $150,091 | $181,932 | ▲ $31,841 |
| Other Liabilities | $8,709 | $11,935 | ▲ $3,226 |
| Total Liabilities | $829,508 | $867,425 | ▲ $37,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $950,505 | $868,835 | ▼ $81,670 |
| Total Net Assets Fund Balance | $950,505 | $868,835 | ▼ $81,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,780,013 | $1,736,260 | ▼ $43,753 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,925 | $107,095 | $155,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlos Salinas | Advertising Manager | FT | $131,003 | $12,260 | $143,263 |
| Michael Flach | Editor & General Manager | FT | $111,590 | $11,054 | $122,644 |
| Most Rev Paul Loverde | President | - | - | $53,403 | $53,403 |
| Rev Robert J Rippy | Vice President | - | - | $50,163 | $50,163 |
| Rev Paul Scalia | Director | - | - | $48,806 | $48,806 |
| Rev James Searby | Director | - | - | $44,490 | $44,490 |
| Rev Frank J Ready | Director | - | - | $8,366 | $8,366 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Kehoe | Director |
| Rev Mark Mealey | Director |
| Russell Shaw | Director |
| Soren Johnson | Director |
| Sr Bernadette Mcmanigal Bvm | Director |
| Mark Herrmann | Secretary |
| Timothy R Cotnoir | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,295,897
- Investment Income
- $25,829
- Other Revenue
- $1,402
- Change in Net Assets
- $-81,670
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,323,128
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,323,128
- Total Revenue per Form 990
- $2,323,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,234,332 |
| Salaries, Compensation, and Employee Benefits | $1,170,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $833,401 | - | - | $833,401 |
| Office Expenses | $574,296 | - | - | $574,296 |
| Current Officers, Directors, Trustees, and Key Employees | $124,605 | - | - | $124,605 |
| Occupancy | $115,941 | - | - | $115,941 |
| Fees for Services Other | $113,265 | - | - | $113,265 |
| Pension Plan Contributions | $79,893 | - | - | $79,893 |
| Payroll Taxes | $75,961 | - | - | $75,961 |
| Other Employee Benefits | $56,606 | - | - | $56,606 |
| Fees for Services Accounting | - | $35,800 | - | $35,800 |
| Advertising | $14,485 | - | - | $14,485 |
| Travel | $11,335 | - | - | $11,335 |
| Conferences and Meetings | $6,603 | - | - | $6,603 |
| Information Technology | $3,014 | - | - | $3,014 |
| Other Expenses | $727 | - | - | $727 |
| Insurance | $500 | - | - | $500 |
| Total Functional Expenses | $2,368,998 | $35,800 | $0 | $2,404,798 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,404,798 |
| Total Expenses per Audited Statements | $2,404,798 |
| Total Expenses per Form 990 | $2,404,798 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $11,935 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The voting members of the board of directors do not have equal voting rights. The directors of arlington catholic herald are divided into two classes: ex officio and associate. The four ex officio directors elect the eight associate directors by majority vote. The four ex officio directors may remove any associate director by majority vote.”
Form 990, Part VI, Section A, Line 7A
“The bishop, vicar general, moderator of the curia, and chancellor of the catholic diocese of arlington, virginia are ex officio, voting members of arlington catholic herald as specified by their positions within the catholic diocese of arlington, virginia.”
Form 990, Part VI, Section B, Line 11
“The treasurer is charged with the responsibility of reviewing the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Employees, top management and board members are covered by the conflict of interest policy. Monitoring is performed through the budget process and approval of disbursements. An individual with an actual or potential conflict is required to disclose the facts and refrain from participating in discussions or decisions, including voting, regarding the conflict. If a conflict arises during the year, disclosure is made to the employee's immediate supervisor. The supervisor evaluates the facts and circumstances and if a conflict appears to exist, an alternative course of action is sought to resolve the conflict. The supervisor provides a summary and conclusion, along with supporting documentation, to the diocesan finance officer for review and final recommendation.”
Form 990, Part VI, Section B, Line 15
“The general manager's compensation is determined by a committee comprised of the top management officials of the catholic diocese of arlington, using a compensation survey conducted by an independent contractor. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in 2014.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public upon request. The organization does not make its conflict of interest policy nor its financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Arlington Catholic Herald
- EIN
- 54-1010341
- Phone
- 7038412577
- Address
- 200 N GLEBE ROAD, ARLINGTON, VA 22203-3728
Signing Officer
- Name
- Timothy R Cotnoir
- Title
- Treasurer
- Phone
- 7038412577
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy R Cotnoir
- Formed
- 1975
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 4
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402-1436
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The catholic herald is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code and related provisions of the commonwealth of virginia. Unrelated business income arising from advertising, if any, is subject to tax in accordance with section 511 of the internal revenue code. The catholic herald had no unrelated business taxable income for 2014 and does not anticipate any for 2015; accordingly, no provision for income taxes is provided in the accompanying combined financial statements. The catholic herald believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 635 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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| IRS990/ActivityOrMissionDesc | 0 | TO PUBLISH AND DISTRIBUTE A NEWSPAPER FOR THE EDUCATION AND ENLIGHTENMENT OF THE PEOPLE OF THE CATHOLIC DIOCESE OF ARLINGTON. THE PRIMARY AUDIENCE INCLUDES THE ACTIVE AND FAITHFUL CATHOLICS OF THE DIOCESE OF ARLINGTON; SECONDARILY, WE REACH OUT TO THE FALLEN AWAY CATHOLICS, IN AN EFFORT TO BRING THEM BACK IN RECONCILIATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDITOR & GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVERTISING MANAGER |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | TO PUBLISH AND DISTRIBUTE A NEWSPAPER FOR THE EDUCATION AND ENLIGHTENMENT OF THE PEOPLE OF THE CATHOLIC DIOCESE OF ARLINGTON. THE PRIMARY AUDIENCE INCLUDES THE ACTIVE AND FAITHFUL CATHOLICS OF THE DIOCESE OF ARLINGTON; SECONDARILY, WE REACH OUT TO THE FALLEN AWAY CATHOLICS, IN AN EFFORT TO BRING THEM BACK IN RECONCILIATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA. |
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| IRS990/PrincipalOfficerNm | 0 | TIMOTHY R COTNOIR |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2295897 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1021216 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26230 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106071 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1683482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8944787 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106071 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01060 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1866 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8944787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762956 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2404798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2323128 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CATHOLIC HERALD IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED PROVISIONS OF THE COMMONWEALTH OF VIRGINIA. UNRELATED BUSINESS INCOME ARISING FROM ADVERTISING, IF ANY, IS SUBJECT TO TAX IN ACCORDANCE WITH SECTION 511 OF THE INTERNAL REVENUE CODE. THE CATHOLIC HERALD HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR 2014 AND DOES NOT ANTICIPATE ANY FOR 2015; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CATHOLIC HERALD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2404798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2323128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2323128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2404798 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,736,260
- Liabilities
- $867,425
- Net assets
- $868,835
- Revenue
- $2,323,128
- Expenses
- $2,404,798
- Net income
- -$81,670
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