Civic Intelligence

Rock Properties Inc

EIN 22-2946308 • 501(c)7 • Reinholds, PA

Profile

Providing Recreational Facilities

3 N Village CirReinholds, PA 17569

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,952,125

Up $29,004 (+1.5%) from 2023

Liabilities

Down

$824,400

Down $11,343 (-1.4%) from 2023

Net Assets

Up

$1,127,725

Up $40,347 (+3.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$145,800

Up $9,924 (+7.3%) from 2023

Expenses

Up

$105,453

Up $8,752 (+9.1%) from 2023

Net Income

Up

$40,347

Up $1,172 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,855,535Liabilities 2010: $489,158Net Assets 2010: $1,366,3772010Assets 2011: $1,832,832Liabilities 2011: $1,286,291Net Assets 2011: $546,5412011Assets 2012: $1,806,442Liabilities 2012: $1,259,733Net Assets 2012: $546,7092012Assets 2013: $1,775,890Liabilities 2013: $1,231,909Net Assets 2013: $543,9812013Assets 2014: $1,751,342Liabilities 2014: $1,207,311Net Assets 2014: $544,0312014Assets 2015: $1,750,452Liabilities 2015: $1,174,538Net Assets 2015: $575,9142015Assets 2016: $1,746,040Liabilities 2016: $1,144,764Net Assets 2016: $601,2762016Assets 2017: $1,745,006Liabilities 2017: $1,112,919Net Assets 2017: $632,0872017Assets 2018: $1,749,438Liabilities 2018: $1,083,933Net Assets 2018: $665,5052018Assets 2019: $1,843,897Liabilities 2019: $1,096,625Net Assets 2019: $747,2722019Assets 2020: $1,861,497Liabilities 2020: $904,580Net Assets 2020: $956,9172020Assets 2021: $1,911,121Liabilities 2021: $868,393Net Assets 2021: $1,042,7282021Assets 2022: $1,912,603Liabilities 2022: $864,400Net Assets 2022: $1,048,2032022Assets 2023: $1,923,121Liabilities 2023: $835,743Net Assets 2023: $1,087,3782023Assets 2024: $1,952,125Liabilities 2024: $824,400Net Assets 2024: $1,127,7252024

Highlighted filing

2024

Assets$1,952,125
Liabilities$824,400
Net Assets$1,127,725
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $82,5102010Expenses 2011: $101,8922011Expenses 2012: $106,0822012Revenue 2013: $110,178Expenses 2013: $112,906Net Income 2013: -$2,7282013Revenue 2014: $109,809Expenses 2014: $109,759Net Income 2014: $502014Revenue 2015: $156,720Expenses 2015: $124,836Net Income 2015: $31,8842015Revenue 2016: $113,162Expenses 2016: $87,800Net Income 2016: $25,3622016Revenue 2017: $115,161Expenses 2017: $84,350Net Income 2017: $30,8112017Revenue 2018: $116,863Expenses 2018: $83,445Net Income 2018: $33,4182018Revenue 2019: $168,788Expenses 2019: $87,021Net Income 2019: $81,7672019Revenue 2020: $301,996Expenses 2020: $92,351Net Income 2020: $209,6452020Revenue 2021: $206,386Expenses 2021: $120,575Net Income 2021: $85,8112021Revenue 2022: $124,725Expenses 2022: $119,250Net Income 2022: $5,4752022Revenue 2023: $135,876Expenses 2023: $96,701Net Income 2023: $39,1752023Revenue 2024: $145,800Expenses 2024: $105,453Net Income 2024: $40,3472024

Highlighted filing

2024

Revenue$145,800
Expenses$105,453
Net Income$40,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,952,125
Liabilities
$824,400
Net assets
$1,127,725
Revenue
$145,800
Expenses
$105,453
Net income
$40,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.13$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.84$1.09$0.14$0.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.86$1.05$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.87$1.04$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.90$0.96$0.30$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.10$0.75$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.08$0.67$0.12$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.63$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.60$0.11$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.17$0.58$0.16$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.54$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.23$0.54$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.26$0.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.29$0.55$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$145,800
Mission and Program Overview

Mission

Providing Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,424$1,458,834▲ $10,410
Cash and Non-Interest-Bearing Accounts$415,508$431,117▲ $15,609
Investments in Publicly Traded Securities$57,677$60,571▲ $2,894
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,923,121$1,952,125▲ $29,004
Other Assets Total$1,512$1,603▲ $91
Liabilities
Other Liabilities$822,500$822,500→ $0
Escrow Account Liability$11,343--
Accounts Payable and Accrued Expenses$1,900$1,900→ $0
Total Liabilities$835,743$824,400▼ $11,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,378$1,127,725▲ $40,347
Total Net Assets Fund Balance$1,087,378$1,127,725▲ $40,347
Total Liabilities and Net Assets / Fund Balance$1,923,121$1,952,125▲ $29,004

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,386,968-$1,386,968
Leasehold Improvements$33,051$308,413$341,464
Buildings$38,815$18,603$57,418
Equipment-$7,500$7,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carl BleschPresident
John KennyVice President
Alan SpiegelTrustee
James DoyleTrustee
Kristina HedbackerTrustee
Marcy D GarbTrustee
Peter FrishaufTrustee
Robert FoggTrustee
Tamar EilamSecretary
Jeffrey BinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,543
Investment Income
$1,532
Other Revenue
$725
Change in Net Assets
$40,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,090
All Other Expenses---$7,005
Insurance---$3,323
Other Expenses---$2,826
Fees for Services Accounting---$1,900
Total Functional Expenses$0$0$0$105,453
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Bonds$822,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members have participated in the purchase of the organization's property.”

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

“Form 990 is reviewed by organization's officers.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rock Properties Inc
EIN
22-2946308
Address
3 N Village Cir, Reinholds, PA 17569

Signing Officer

Name
Jeffrey Bingham
Title
Treasurer
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Blesch
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Kenneth Heaslip
Phone
9734063955
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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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1Repairs on buildings
IRS990/OtherExpensesGrp/Desc2Refund - Rent on Cabin 31
IRS990/OtherExpensesGrp/Desc3Tree Cutting Costs
IRS990/OtherExpensesGrp/TotalAmt067427
IRS990/OtherExpensesGrp/TotalAmt15882
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherLiabilitiesGrp/BOYAmt0822500
IRS990/OtherLiabilitiesGrp/EOYAmt0822500
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0Document Transfer Fees
IRS990/OtherRevenueMiscGrp/Desc1Sale of Firewood
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt0725
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carl Blesch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for rec fac
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096701
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0133378
IRS990/PYRevenuesLessExpensesAmt039175
IRS990/PYTotalExpensesAmt096701
IRS990/PYTotalRevenueAmt0135876
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01386968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01386968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0822500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Membership Bonds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458834
IRS990ScheduleD/TotalLiabilityAmt0822500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have participated in the purchase of the organization's property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by organization's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01923121
IRS990/TotalAssetsEOYAmt01952125
IRS990/TotalAssetsGrp/BOYAmt01923121
IRS990/TotalAssetsGrp/EOYAmt01952125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835743
IRS990/TotalLiabilitiesEOYAmt0824400
IRS990/TotalLiabilitiesGrp/BOYAmt0835743
IRS990/TotalLiabilitiesGrp/EOYAmt0824400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127725
IRS990/TotalProgramServiceRevenueAmt0143543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145800
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01923121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952125
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03 N Village Cir
IRS990/USAddress/CityNm0Reinholds
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017569
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Bingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Properties Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Bingham
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0222946308
ReturnHeader/Filer/USAddress/AddressLine1Txt03 N Village Cir
ReturnHeader/Filer/USAddress/CityNm0Reinholds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLARI CARRICO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 LANE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Heaslip
ReturnHeader/ReturnTs02025-10-15T14:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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