Civic Intelligence

Arbac Properties Inc

EIN 85-1690443 • 501(c)2 • New Orleans, LA

Profile

Arbac properties inc. Is organized under the internal revenue code section 501(c)(2) in order to hold title to property.

7701 Walmsley AvenueNew Orleans, LA 70125

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,308,972

Down $882,924 (-40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,308,972

Down $882,924 (-40%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Down

$24,000

Down $17,388 (-42%) from 2023

Expenses

Down

$0

Down $76,926 (-100%) from 2023

Net Income

Up

$24,000

Up $59,538 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,293,363Liabilities 2021: $0Net Assets 2021: $2,293,3632021Assets 2022: $2,227,434Liabilities 2022: $0Net Assets 2022: $2,227,4342022Assets 2023: $2,191,896Liabilities 2023: $0Net Assets 2023: $2,191,8962023Assets 2024: $1,308,972Liabilities 2024: $0Net Assets 2024: $1,308,9722024

Highlighted filing

2024

Assets$1,308,972
Liabilities$0
Net Assets$1,308,972
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KRevenue 2021: $15,600Expenses 2021: $124,136Net Income 2021: -$108,5362021Revenue 2022: $63,283Expenses 2022: $129,212Net Income 2022: -$65,9292022Revenue 2023: $41,388Expenses 2023: $76,926Net Income 2023: -$35,5382023Revenue 2024: $24,000Expenses 2024: $0Net Income 2024: $24,0002024

Highlighted filing

2024

Revenue$24,000
Expenses$0
Net Income$24,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,972
Liabilities
$0
Net assets
$1,308,972
Revenue
$24,000
Expenses
$0
Net income
$24,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$24,000
Mission and Program Overview

Mission

Arbac properties inc. Is organized under the internal revenue code section 501(c)(2) in order to hold title to property.

Arbac properties inc. Is organized exclusively for the purpose of holding title to property and is an organization exempt from federal income taxes under internal revenue code section 501(c)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,191,896$1,284,972▼ $906,924
Accounts Receivable$0$24,000▲ $24,000
Total Assets$2,191,896$1,308,972▼ $882,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,191,896$1,308,972▼ $882,924
Total Net Assets Fund Balance$2,191,896$1,308,972▼ $882,924
Total Liabilities and Net Assets / Fund Balance$2,191,896$1,308,972▼ $882,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,476$177,897$1,150,373
Land$312,496-$312,496
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jamie G LassereSecretary$126,910$126,910
Catherine V ThomsonTreasurer$122,004$122,004

Board Members and Trustees

NameTitle
Danny DouglassChair
Cynthia a ThomasPresident
Carolyn FavreDirector
Robert MunchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership, and the sole member of the corporation is st. Mary's dominican property holding corporation.”

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

“The sole member of the corporation appoints all directors of the corporation.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board of directors for their approval before submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arbac Properties Inc
EIN
85-1690443
Phone
5049341491
Address
7701 WALMSLEY AVENUE, NEW ORLEANS, LA 70125

Signing Officer

Name
Catherine Thomson
Title
Treasurer
Phone
5049341491
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thomson
Formed
2020
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Eric F Fullmer
Phone
5048314949
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference for depreciation -35,711. Intercompany transfers -871,213.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended june 30, 2021 and later remain subject to examination by the taxing authorities. As of june 30, 2024, management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, AND THE SOLE MEMBER OF THE CORPORATION IS ST. MARY'S DOMINICAN PROPERTY HOLDING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION APPOINTS ALL DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DIFFERENCE FOR DEPRECIATION -35,711. INTERCOMPANY TRANSFERS -871,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17701 WALMSLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2700 HILL STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST MARY'S DOMINICAN HIGH SCHOOL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST MARY'S DOMINICAN NEW ORLEANS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST MARY'S DOMINICAN EDUCATION NEW ORLEANS CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO THE CAMPUS FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLD TITLE TO THE ATHLETIC FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CATHOLIC HIGH SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORT THE MISSION OF THE DOMINICAN SISTERS OF PEACE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17701 WALMSLEY AVENUE
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IRS990/TotReportableCompRltdOrgAmt0514021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07701 WALMSLEY AVENUE
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IRS990/USAddress/ZIPCd070125
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05049341491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBAC PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARBA
ReturnHeader/Filer/EIN0851690443
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ReturnHeader/Filer/USAddress/AddressLine1Txt07701 WALMSLEY AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE

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