Civic Intelligence

Gils Hills Inc.

990PF • Fiscal year 2022 • EIN 16-1176388

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profile
2526 Brown RdWellsville, NY 14895

(585) 593-6211

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-58%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$369,772

Down $38,917 (-9.5%) from 2021

Net Assets

Down

$367,809

Down $39,381 (-9.7%) from 2021

Liabilities

Up

$1,963

Up $464 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$128,895

Down $177,823 (-58%) from 2021

Expenses

Down

$168,276

Down $162,034 (-49%) from 2021

Net Income

Down

-$39,381

Down $15,789 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $164,903Liabilities 2011: $02011Assets 2012: $177,670Liabilities 2012: $02012Assets 2013: $19,973Liabilities 2013: $02013Assets 2014: $172,265Liabilities 2014: $02014Assets 2015: $162,912Liabilities 2015: $02015Assets 2019: $211,771Liabilities 2019: $02019Assets 2020: $431,877Liabilities 2020: $1,095Net Assets 2020: $430,7822020Assets 2021: $408,689Liabilities 2021: $1,499Net Assets 2021: $407,1902021Assets 2022: $369,772Liabilities 2022: $1,963Net Assets 2022: $367,8092022Assets 2023: $349,511Liabilities 2023: $1,363Net Assets 2023: $348,1482023Assets 2024: $360,714Liabilities 2024: $1,275Net Assets 2024: $359,4392024

Highlighted filing

2022

Assets$369,772
Liabilities$1,963
Net Assets$367,809
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $96,154Expenses 2011: $99,508Net Income 2011: -$3,3542011Revenue 2012: $98,408Expenses 2012: $91,143Net Income 2012: $7,2652012Revenue 2013: $99,299Expenses 2013: $94,083Net Income 2013: $5,2162013Revenue 2014: $117,845Expenses 2014: $125,393Net Income 2014: -$7,5482014Revenue 2015: $112,336Expenses 2015: $114,051Net Income 2015: -$1,7152015Revenue 2019: $123,022Expenses 2019: $123,357Net Income 2019: -$3352019Revenue 2020: $313,301Expenses 2020: $116,987Net Income 2020: $196,3142020Revenue 2021: $306,718Expenses 2021: $330,310Net Income 2021: -$23,5922021Revenue 2022: $128,895Expenses 2022: $168,276Net Income 2022: -$39,3812022Revenue 2023: $137,380Expenses 2023: $157,042Net Income 2023: -$19,6622023Revenue 2024: $163,368Expenses 2024: $152,097Net Income 2024: $11,2712024

Highlighted filing

2022

Revenue$128,895
Expenses$168,276
Net Income-$39,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PETTENATIChairmanPT$0--
PAIGE LOUNSBERRYVice-ChairpersonPT$0--
LINDA A BAKERSecretaryPT$0--
CARL GOODRIDGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gils Hills Inc
EIN
16-1176388
Phone
5855936211
Address
2526 BROWN RD, WELLSVILLE, NY 14895

Signing Officer

Name
Scott Szalay
Title
Exec Director
Phone
5855936211
Signed
2023-05-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
139 BOLIVAR RD, WELLSVILLE, NY 14895
Preparer
Deborah Jackson
Phone
5855934063
Raw XML Appendix322 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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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12 NAVIEN BOILERRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2ORIGINAL PURCHASES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3JD TRACTOR 585X W/ACCESSORIES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4RECREATION BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BLACKTOP DRIVEWAY/PARKING LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt62008 FORD F350 12 PASS VAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt72015 CABIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt82016 CABIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt92017 DODGE CARAVAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10GIL'S HOUSE-RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11HEATING SYSTEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12WATER & DRAIN LINES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13WATER CONDITIONER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14GIL'S HOUSE RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1515 PASSENGER VAN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt124600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2163871
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt316000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4120000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt516000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt619000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt713000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt87500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt920000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt102500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt119000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt147808
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1531000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt124600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2163871
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt316000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4120000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt516000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt619000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt713000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt87500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt920000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt102500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt119000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt121000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt131800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt147808
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1531000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MINISTRY COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VEHICLE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216218
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SZALAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05855936211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILS HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GILS
ReturnHeader/Filer/EIN0161176388
ReturnHeader/Filer/PhoneNum05855936211
ReturnHeader/Filer/USAddress/AddressLine1Txt02526 BROWN RD
ReturnHeader/Filer/USAddress/CityNm0WELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 BOLIVAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum05855934063
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH JACKSON
ReturnHeader/ReturnTs02023-05-15T20:06:48Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZALAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,772
Liabilities
$1,963
Net assets
$367,809
Revenue
$128,895
Expenses
$168,276
Net income
-$39,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.59$1.63$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$1.37$1.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$1.29$1.68$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.07$3.07$3.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$3.13$1.17$1.96
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$1.23$1.23$0.00
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.12$1.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.18$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.99$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.98$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.96$1.00$0.03