Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-6203048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,586,003
Up $550,897 (+11%) from 2013
Net Assets
Up$4,772,759
Up $170,154 (+3.7%) from 2013
Liabilities
Up$813,244
Up $380,743 (+88%) from 2013
Revenue
$5,817,637
No earlier filing loaded for comparison.
Expenses
Up$5,787,242
Up $214,966 (+3.9%) from 2013
Net Income
$30,395
No earlier filing loaded for comparison.
Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To enable individuals with disabilities to make choices and to live, learn, and participate meaningfully in their community. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides vocational training, transportation, and residential services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,852,900 | $1,975,283 | ▲ $122,383 |
| Investments in Publicly Traded Securities | $1,351,782 | $1,615,364 | ▲ $263,582 |
| Savings and Temporary Cash Investments | $1,084,243 | $1,253,645 | ▲ $169,402 |
| Accounts Receivable | $474,471 | $517,517 | ▲ $43,046 |
| Investments Other Securities | $101,312 | $120,431 | ▲ $19,119 |
| Inventories for Sale or Use | $147,875 | $83,172 | ▼ $64,703 |
| Prepaid Expenses and Deferred Charges | $22,023 | $20,091 | ▼ $1,932 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $5,035,106 | $5,586,003 | ▲ $550,897 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,989 | $427,254 | ▲ $284,265 |
| Accounts Payable and Accrued Expenses | $289,512 | $385,990 | ▲ $96,478 |
| Total Liabilities | $432,501 | $813,244 | ▲ $380,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,602,605 | $4,772,759 | ▲ $170,154 |
| Total Net Assets Fund Balance | $4,602,605 | $4,772,759 | ▲ $170,154 |
| Total Liabilities and Net Assets / Fund Balance | $5,035,106 | $5,586,003 | ▲ $550,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,498,777 | $2,339,770 | $3,838,547 |
| Equipment | $226,679 | $657,477 | $884,156 |
| Land | $204,011 | - | $204,011 |
| Leasehold Improvements | $39,322 | $54,807 | $94,129 |
| Other Land Buildings | $6,494 | - | $6,494 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy J Ramsey | President | FT | $120,266 | $120,266 |
| Name | Title |
|---|---|
| Sharon Welch | Chairperson |
| Louise Ray | Vice-chairpe |
| Brenda Mcleod | Director |
| Dave Goodwin | Director |
| Gerret Swearingen | Director |
| Lettice Haver | Director |
| Mark Miller | Director |
| Melissa Tyner | Director |
| Preston Kaehr | Director |
| Mandy Longenberger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,349,160 |
| Other Expenses | $1,438,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,414,105 | $388,051 | - | $3,802,156 |
| Payroll Taxes | $288,015 | $42,746 | - | $330,761 |
| Depreciation Depletion | $95,280 | $95,279 | - | $190,559 |
| Occupancy | $140,201 | $41,228 | - | $181,429 |
| Other Expenses | $31,998 | $91,071 | - | $123,069 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,266 | - | $120,266 |
| All Other Expenses | $70,150 | $28,392 | - | $98,542 |
| Other Employee Benefits | $83,549 | $12,428 | - | $95,977 |
| Fees for Services Accounting | $12,639 | $47,548 | - | $60,187 |
| Office Expenses | $26,047 | $14,651 | - | $40,698 |
| Insurance | $6,271 | $20,996 | - | $27,267 |
| Interest | $12,104 | - | - | $12,104 |
| Advertising | $5,151 | $3,434 | - | $8,585 |
| Travel | $1,964 | $374 | - | $2,338 |
| Total Functional Expenses | $4,807,211 | $980,031 | $0 | $5,787,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,787,242 |
| Total Expenses per Audited Statements | $5,787,242 |
| Total Expenses per Form 990 | $5,787,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws of the organization were revised to update the eligibility requirements for membership on the board of directors. The quorom requirements for board of directors meetings was revised to consider a board member who attends via conference call as present for the meeting. The committee structure of the organization has been revised; committees will be created as the need arises as opposed to maintaining standing committees.”
“Prior to filing the return with the irs, a draft of the completed form 990 is reviewed by the organization's president. Subsequent to this review, the completed and final form 990 is presented to the full board for review before being filed.”
“All board members and officers complete an annual conflict of interest questionnaire. The organization president reviews the responses initially to see if there is a potential conflict of interest. If there is an actual conflict, it is presented to the board for review and appropriate action. Any individual determined to have a conflict is required to abstain from voting on the issue at the board meetings.”
“The board of directors is responsible for evaluating the performance of the president and setting his salary on an annual basis. The board evaluates him by comparing his performance to goals that were established at the beginning of the year. They use this evaluation along with the indiana association of rehabilitation facilities, inc(inarf)wage surveys to determine the president's compensation. The board's deliberation and decision is documented.”
“The organization's board of directors used a common organization's compensation in order to determine the president's compensation. The board's decision is documented.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To enable individuals with disabilities to make choices and to live, learn, and participate meaningfully in their community. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides vocational training, transportation, and residential services.”
“Our semi-independent living program offers assistance to those who live in community settings such as apartments, shared homes, and with families our trained staff assists these individuals with daily living skills, including cleaning, laundry, groceries, transportation, budgeting, health and hygiene, to help them achieve their greatest level of potential and independence. There are 55 individuals who receive these services in adams and wells county.”
“Bcs industries is the industries division of bi-county services, inc. With locations in bluffton and decatur, indiana. Bcs industries provides employment and/or vocational training for persons with disabilities. Our work force skills include machining and construction of specialized wood products, box and pallet manufacturing, hand-poured candles and crafts, and sub contract services specializing in cleaning, packaging, assembly, sorting, reworking and other labor-intensive operations. In addition, bi- county services manufactures many varieties and scents of candles as well as an array of bath and body lotions in a large manufacturing facility. Our employees share in the responsibility and manufacturing process of every item we produce originally founded as a creative outlet for our consumers. A different light has developed into a fully functional business providing jobs to many of our consumers.”
“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the organization has been determined not to be a private foundation under section 509(a) of the internal revenue code. The organization has adopted u.s. Gaap with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The adoption had no effect on the organization's financial statements. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of indiana for the last four years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at june 30, 2014 and 2013, management believes that no impairments existed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 474471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 517517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECOGNIZING THAT ALL PEOPLE HAVE DIGNITY AND WORTH, IT IS THE MISSION OF BI-COUNTY SERVICES, INC. TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAKE CHOICES AND TO LIVE, LEARN, AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WHO ARE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED. THE ORGANIZATION CURRENTLY PROVIDES VOCATIONAL TRAINING, TRANSPORTATION, AND RESIDENTIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8585 |
| IRS990/AllOtherContributionsAmt | 0 | 68873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BI-COUNTY SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2608241253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 425 EAST HARRISON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BLUFFTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 467140457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 439949 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153237 |
| IRS990/CYOtherExpensesAmt | 0 | 1438082 |
| IRS990/CYOtherRevenueAmt | 0 | 229312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5307247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4349160 |
| IRS990/CYTotalExpensesAmt | 0 | 5787242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5817637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190559 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES BI-COUNTY SERVICES (BCS) OPERATES 5 GROUP HOMES IN ADAMS AND WELLS COUNTIES. ONE IS AN INTENSIVE HOME FOR 6 GENTLEMEN, AND THE OTHER 4 ARE BASIC HOMES. THESE HOMES HAVE 24-HOUR-A-DAY STAFFING AND HEALTH CARE IN THE RESIDENTIAL SETTINGS. SIX TO EIGHT INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED TRAINING TO HELP THEM LEARN TO BE AS INDEPENDENT AS POSSIBLE THROUGH ACTIVITIES THAT TEACH DAILY LIVING SKILLS. THE RESIDENTS PARTICIPATE IN RECREATIONAL AND LEISURE ACTIVITIES IN BOTH HOME AND COMMUNITY BASED SETTINGS. CONTINUED ON SCHEDULE O OUR SEMI-INDEPENDENT LIVING PROGRAM OFFERS ASSISTANCE TO THOSE WHO LIVE IN COMMUNITY SETTINGS SUCH AS APARTMENTS, SHARED HOMES, AND WITH FAMILIES OUR TRAINED STAFF ASSISTS THESE INDIVIDUALS WITH DAILY LIVING SKILLS, INCLUDING CLEANING, LAUNDRY, GROCERIES, TRANSPORTATION, BUDGETING, HEALTH AND HYGIENE, TO HELP THEM ACHIEVE THEIR GREATEST LEVEL OF POTENTIAL AND INDEPENDENCE. THERE ARE 55 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4378886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60187 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LETTICE HAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRESTON KAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY LONGENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERRET SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY J RAMSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3464 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 124283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 58968 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 608746 |
| IRS990/GrossReceiptsAmt | 0 | 6746113 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 639784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12104 |
| IRS990/InterestGrp/TotalAmt | 0 | 12104 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 147875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 101312 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120431 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1351782 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1615364 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3052054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1852900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1975283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5027337 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4064 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 484463 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES BI-COUNTY SERVICES OFFERS A VARIETY OF ACTIVITIES AND PROGRAMS MONDAY THROUGH FRIDAY FROM 8:30AM TO 2:30PM TO ASPIRE INDIVIDUALS TO EXCELLENCE. OUR GOAL IS TO PROVIDE QUALITY INDIVIDUALIZED SERVICES AND SUPPORT THROUGH SMALL GROUP, INDIVIDUAL AND COMMUNITY ACTIVITIES BASED ON OUR CONSUMER'S CHOICES OF DAY SERVICES. ACTIVITIES INCLUDE COMMUNICATION, JOB SKILLS DEVELOPMENT, VOLUNTEERING, AND PRE VOCATIONAL ACTIVITIES, AS WELL AS HOBBIES AND SPECIAL INTEREST GROUPS, HEALTH AND FITNESS, SELF ADVOCACY, SAFETY SKILLS,RECREATION AND LEISURE ACTIVITIES, CULTURAL AND SPIRITUAL ACTIVITIES, EDUCATIONAL TRAINING SUCH AS COMPUTER SKILLS, AND USE OF COMMUNITY SERVICES AND RESOURCES SUCH AS WOW PUBLIC TRANSPORTATION. CONTINUED ON SCHEDULE O BCS INDUSTRIES IS THE INDUSTRIES DIVISION OF BI-COUNTY SERVICES, INC. WITH LOCATIONS IN BLUFFTON AND DECATUR, INDIANA. BCS INDUSTRIES PROVIDES EMPLOYMENT AND/OR VOCATIONAL TRAINING FOR PERSONS WITH DISABILITIES. OUR WORK FORCE SKILLS INCLUDE MACHINING AND CONSTRUCTION OF SPECIALIZED WOOD PRODUCTS, BOX AND PALLET MANUFACTURING, HAND-POURED CANDLES AND CRAFTS, AND SUB CONTRACT SERVICES SPECIALIZING IN CLEANING, PACKAGING, ASSEMBLY, SORTING, REWORKING AND OTHER LABOR-INTENSIVE OPERATIONS. IN ADDITION, BI- COUNTY SERVICES MANUFACTURES MANY VARIETIES AND SCENTS OF CANDLES AS WELL AS AN ARRAY OF BATH AND BODY LOTIONS IN A LARGE MANUFACTURING FACILITY. OUR EMPLOYEES SHARE IN THE RESPONSIBILITY AND MANUFACTURING PROCESS OF EVERY ITEM WE PRODUCE ORIGINALLY FOUNDED AS A CREATIVE OUTLET FOR OUR CONSUMERS. A DIFFERENT LIGHT HAS DEVELOPED INTO A FULLY FUNCTIONAL BUSINESS PROVIDING JOBS TO MANY OF OUR CONSUMERS. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 12,810 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED U.S. GAAP WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ADOPTION HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR THE LAST FOUR YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2014 AND 2013, MANAGEMENT BELIEVES THAT NO IMPAIRMENTS EXISTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECOGNIZING THAT ALL PEOPLE HAVE DIGNITY AND WORTH, IT IS THE MISSION OF BI-COUNTY SERVICES, INC. TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAKE CHOICES AND TO LIVE, LEARN, AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WHO ARE DEVELOPMENTALLY AND INTELLECTUALLY DISABLED. THE ORGANIZATION CURRENTLY PROVIDES VOCATIONAL TRAINING, TRANSPORTATION, AND RESIDENTIAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR SEMI-INDEPENDENT LIVING PROGRAM OFFERS ASSISTANCE TO THOSE WHO LIVE IN COMMUNITY SETTINGS SUCH AS APARTMENTS, SHARED HOMES, AND WITH FAMILIES OUR TRAINED STAFF ASSISTS THESE INDIVIDUALS WITH DAILY LIVING SKILLS, INCLUDING CLEANING, LAUNDRY, GROCERIES, TRANSPORTATION, BUDGETING, HEALTH AND HYGIENE, TO HELP THEM ACHIEVE THEIR GREATEST LEVEL OF POTENTIAL AND INDEPENDENCE. THERE ARE 55 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.