Civic Intelligence

Bi-County Services Inc.

990 • Fiscal year 2019 • EIN 35-6203048

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

425 East Harrison RoadBluffton, IN 46714-0457

(260) 824-1253

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,706

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,175,866

Down $208,543 (-3.3%) from 2018

Net Assets

Down

$5,631,999

Down $172,655 (-3.0%) from 2018

Liabilities

Down

$543,867

Down $35,888 (-6.2%) from 2018

Revenue

Down

$6,618,235

Down $171,395 (-2.5%) from 2018

Expenses

Up

$6,851,311

Up $78,388 (+1.2%) from 2018

Net Income

Down

-$233,076

Down $249,783 (-1495%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,754,187Liabilities 2010: $531,129Net Assets 2010: $4,223,0582010Assets 2011: $4,836,218Liabilities 2011: $470,389Net Assets 2011: $4,365,8292011Assets 2012: $4,850,129Liabilities 2012: $434,098Net Assets 2012: $4,416,0312012Assets 2013: $5,035,106Liabilities 2013: $432,501Net Assets 2013: $4,602,6052013Assets 2014: $5,586,003Liabilities 2014: $813,244Net Assets 2014: $4,772,7592014Assets 2015: $5,663,991Liabilities 2015: $807,438Net Assets 2015: $4,856,5532015Assets 2016: $5,675,990Liabilities 2016: $581,245Net Assets 2016: $5,094,7452016Assets 2017: $6,275,816Liabilities 2017: $512,565Net Assets 2017: $5,763,2512017Assets 2018: $6,384,409Liabilities 2018: $579,755Net Assets 2018: $5,804,6542018Assets 2019: $6,175,866Liabilities 2019: $543,867Net Assets 2019: $5,631,9992019Assets 2020: $7,150,353Liabilities 2020: $1,463,259Net Assets 2020: $5,687,0942020Assets 2021: $7,504,995Liabilities 2021: $576,502Net Assets 2021: $6,928,4932021Assets 2022: $7,324,940Liabilities 2022: $632,277Net Assets 2022: $6,692,6632022Assets 2023: $6,235,878Liabilities 2023: $591,479Net Assets 2023: $5,644,3992023Assets 2024: $6,109,455Liabilities 2024: $601,994Net Assets 2024: $5,507,4612024Assets 2025: $6,542,814Liabilities 2025: $653,470Net Assets 2025: $5,889,3442025

Highlighted filing

2019

Assets$6,175,866
Liabilities$543,867
Net Assets$5,631,999

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,347,7842010Expenses 2011: $5,199,4482011Expenses 2012: $5,411,4602012Expenses 2013: $5,572,2762013Revenue 2014: $5,817,637Expenses 2014: $5,787,242Net Income 2014: $30,3952014Revenue 2015: $6,114,978Expenses 2015: $5,877,744Net Income 2015: $237,2342015Revenue 2016: $6,578,438Expenses 2016: $6,305,468Net Income 2016: $272,9702016Revenue 2017: $7,196,716Expenses 2017: $6,591,796Net Income 2017: $604,9202017Revenue 2018: $6,789,630Expenses 2018: $6,772,923Net Income 2018: $16,7072018Revenue 2019: $6,618,235Expenses 2019: $6,851,311Net Income 2019: -$233,0762019Revenue 2020: $6,809,469Expenses 2020: $6,822,023Net Income 2020: -$12,5542020Revenue 2021: $7,929,721Expenses 2021: $6,780,165Net Income 2021: $1,149,5562021Revenue 2022: $7,807,647Expenses 2022: $7,615,451Net Income 2022: $192,1962022Revenue 2023: $6,742,988Expenses 2023: $7,859,549Net Income 2023: -$1,116,5612023Revenue 2024: $7,757,706Expenses 2024: $7,998,536Net Income 2024: -$240,8302024Revenue 2025: $8,481,377Expenses 2025: $8,144,617Net Income 2025: $336,7602025

Highlighted filing

2019

Revenue$6,618,235
Expenses$6,851,311
Net Income-$233,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$7,847,486
Mission and Program Overview

Mission

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.

Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To work with our staff and community members to enable individuals with disabilities to make choices and to live, learn and participate meaningfully in their community. Vision statement- provide meaningful services that promote quality of life, increased independence, improved productivity, encourage and support community integration, while acknowledging the value and contributions of all people. 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 sheltered employment, transportation, and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,530,624$2,372,032▼ $158,592
Investments in Publicly Traded Securities$1,834,483$1,937,225▲ $102,742
Savings and Temporary Cash Investments$1,311,507$1,202,571▼ $108,936
Accounts Receivable$610,373$561,625▼ $48,748
Prepaid Expenses and Deferred Charges$40,375$60,150▲ $19,775
Inventories for Sale or Use$56,547$41,763▼ $14,784
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,384,409$6,175,866▼ $208,543
Liabilities
Accounts Payable and Accrued Expenses$412,456$405,803▼ $6,653
Mortgage Notes Payable Secured by Investment Property$167,299$138,064▼ $29,235
Total Liabilities$579,755$543,867▼ $35,888
Net Assets / Fund Balance
Unrestricted Net Assets$5,735,091$5,564,880▼ $170,211
Temporarily Rstr Net Assets$69,563$67,119▼ $2,444
Total Net Assets Fund Balance$5,804,654$5,631,999▼ $172,655
Total Liabilities and Net Assets / Fund Balance$6,384,409$6,175,866▼ $208,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,386$3,016,072$4,246,458
Equipment$627,874$723,591$1,351,465
Leasehold Improvements$293,261$90,790$384,051
Land$220,511-$220,511
Compensation and Service Providers

Employees

NameTitleBaseTotal
Timothy J RamseyPresident$132,706$132,706

Board Members and Trustees

NameTitle
Sharon WelchChairperson
Louise RayVice-chairpe
Dick BrickerDirector
Gerret SwearingenDirector
Mark MillerDirector
Melissa TynerDirector
Sherry PfisterDirector
Terry TroxelDirector
Dave GoodwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,162
Program Service Revenue
$6,206,246
Investment Income
$80,874
Other Revenue
$189,953
All Other Contributions
$62,538
Change in Net Assets
$-233,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,618,235
Total Revenue per Audited Statements
$6,618,235
Total Revenue per Form 990
$6,618,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,027,833
Other Expenses$1,823,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,990,076$461,366-$4,451,442
Payroll Taxes$309,539$45,940-$355,479
Depreciation Depletion$155,020$155,021-$310,041
All Other Expenses$98,791$122,460-$221,251
Occupancy$154,931$49,561-$204,492
Other Expenses$193,063$34,260-$193,063
Current Officers, Directors, Trustees, and Key Employees-$132,706-$132,706
Other Employee Benefits$76,784$11,422-$88,206
Fees for Services Accounting$14,040$52,818-$66,858
Office Expenses$18,722$10,531-$29,253
Insurance$5,022$16,812-$21,834
Interest$10,681--$10,681
Advertising$3,523$2,348-$5,871
Travel$2,670$509-$3,179
Total Functional Expenses$5,684,989$1,166,322$0$6,851,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,851,311
Total Expenses per Audited Statements$6,851,311
Total Expenses per Form 990$6,851,311
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Prior to filing the return with the irs, a draft of the completed form 990 is reviewed by the organization's president and controller. Subsequent to this review, the completed and final form 990 is presented to the full board for review before being filed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bi-county Services Inc
EIN
35-6203048
Phone
2608241253
Address
425 EAST HARRISON ROAD, BLUFFTON, IN 46714-0457

Signing Officer

Name
Timothy J Ramsey
Title
President
Phone
2608241253
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Ramsey
Formed
1968
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
317
Volunteers
3

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
William E Miller CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To work with our staff and community members to enable individuals with disabilities to make choices and to live, learn and participate meaningfully in their community. Vision statement- provide meaningful services that promote quality of life, increased independence, improved productivity, encourage and support community integration, while acknowledging the value and contributions of all people. 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 sheltered employment, transportation, and residential services.

Form 990, Page 2, Part III, Line 4A

Residential services operates 5 group homes in adams and wells counties. One is a developmental training home for 7 gentlemen, and the other 4 are basic developmental 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. Our supported living/waiver 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 96 individuals who receive these services in adams and wells county.

Form 990, Page 2, Part III, Line 4B

Day 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, pre vocational activities, 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. 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, and sub contract services specializing in packaging, assembly, sorting, reworking and other labor- intensive operations. Our employees share in the responsibility and manufacturing process of every item we produce. Originally founded as a creative outlet for our consumers.

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IRS990/Desc0RESIDENTIAL SERVICES OPERATES 5 GROUP HOMES IN ADAMS AND WELLS COUNTIES. ONE IS A DEVELOPMENTAL TRAINING HOME FOR 7 GENTLEMEN, AND THE OTHER 4 ARE BASIC DEVELOPMENTAL 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. OUR SUPPORTED LIVING/WAIVER 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 96 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY.
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt03007
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0987012
IRS990/GrossReceiptsAmt07847486
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IRS990/GrossSalesOfInventoryAmt0419073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016812
IRS990/InsuranceGrp/ProgramServicesAmt05022
IRS990/InsuranceGrp/TotalAmt021834
IRS990/InterestGrp/ProgramServicesAmt010681
IRS990/InterestGrp/TotalAmt010681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041763
IRS990/InvestmentIncomeGrp/ExclusionAmt053541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01834483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01937225
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03830453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02530624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02372032
IRS990/LandBldgEquipCostOrOtherBssAmt06202485
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03881
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0958805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECOGNIZING THAT ALL PEOPLE HAVE DIGNITY AND WORTH, IT IS THE MISSION OF BI-COUNTY SERVICES, INC. TO WORK WITH OUR STAFF AND COMMUNITY MEMBERS TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAKE CHOICES AND TO LIVE, LEARN AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. VISION STATEMENT- PROVIDE MEANINGFUL SERVICES THAT PROMOTE QUALITY OF LIFE, INCREASED INDEPENDENCE, IMPROVED PRODUCTIVITY, ENCOURAGE AND SUPPORT COMMUNITY INTEGRATION, WHILE ACKNOWLEDGING THE VALUE AND CONTRIBUTIONS OF ALL PEOPLE. 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 SHELTERED EMPLOYMENT, TRANSPORTATION, AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138064
IRS990/NetAssetsOrFundBalancesBOYAmt05804654
IRS990/NetAssetsOrFundBalancesEOYAmt05631999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027333
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152508
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037295
IRS990/NetUnrlzdGainsLossesInvstAmt060421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049561
IRS990/OccupancyGrp/ProgramServicesAmt0154931
IRS990/OccupancyGrp/TotalAmt0204492
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018722
IRS990/OfficeExpensesGrp/TotalAmt029253
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088206
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUP HEALTH PLAN ADMIN.
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234260
IRS990/OtherExpensesGrp/ProgramServicesAmt0248755
IRS990/OtherExpensesGrp/ProgramServicesAmt1223508
IRS990/OtherExpensesGrp/ProgramServicesAmt2179864
IRS990/OtherExpensesGrp/ProgramServicesAmt3193063
IRS990/OtherExpensesGrp/TotalAmt0285925
IRS990/OtherExpensesGrp/TotalAmt1256906
IRS990/OtherExpensesGrp/TotalAmt2214124
IRS990/OtherExpensesGrp/TotalAmt3193063
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03990076
IRS990/OtherSalariesAndWagesGrp/TotalAmt04451442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309539
IRS990/PayrollTaxesGrp/TotalAmt0355479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060150
IRS990/PrincipalOfficerNm0TIMOTHY J RAMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05888810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05888810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317436
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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, PRE VOCATIONAL ACTIVITIES, 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. 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, AND SUB CONTRACT SERVICES SPECIALIZING IN PACKAGING, ASSEMBLY, SORTING, REWORKING AND OTHER LABOR- INTENSIVE OPERATIONS. OUR EMPLOYEES SHARE IN THE RESPONSIBILITY AND MANUFACTURING PROCESS OF EVERY ITEM WE PRODUCE. ORIGINALLY FOUNDED AS A CREATIVE OUTLET FOR OUR CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118073
IRS990/PYOtherExpensesAmt01809360
IRS990/PYOtherRevenueAmt0195782
IRS990/PYProgramServiceRevenueAmt06332129
IRS990/PYRevenuesLessExpensesAmt016707
IRS990/PYSalariesCompEmpBnftPaidAmt04963563
IRS990/PYTotalExpensesAmt06772923
IRS990/PYTotalRevenueAmt06789630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 35,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06625469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06776408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06574535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06641029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06122784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032740225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219497
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt076785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt034173585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06766631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06920054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07262745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06879797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06344358
IRS990ScheduleA/Total509Grp/TotalAmt034173585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06856467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06990560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07322071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06932126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06403818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034505042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03016072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04246458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351465
IRS990ScheduleD/ExpensesSubtotalAmt06851311
IRS990ScheduleD/LandGrp/BookValueAmt0220511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384051
IRS990ScheduleD/RevenueSubtotalAmt06618235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02372032
IRS990ScheduleD/TotalExpensesPerForm990Amt06851311
IRS990ScheduleD/TotalRevenuePerForm990Amt06618235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06618235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06851311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZING THAT ALL PEOPLE HAVE DIGNITY AND WORTH, IT IS THE MISSION OF BI-COUNTY SERVICES, INC. TO WORK WITH OUR STAFF AND COMMUNITY MEMBERS TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAKE CHOICES AND TO LIVE, LEARN AND PARTICIPATE MEANINGFULLY IN THEIR COMMUNITY. VISION STATEMENT- PROVIDE MEANINGFUL SERVICES THAT PROMOTE QUALITY OF LIFE, INCREASED INDEPENDENCE, IMPROVED PRODUCTIVITY, ENCOURAGE AND SUPPORT COMMUNITY INTEGRATION, WHILE ACKNOWLEDGING THE VALUE AND CONTRIBUTIONS OF ALL PEOPLE. 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 SHELTERED EMPLOYMENT, TRANSPORTATION, AND RESIDENTIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTIAL SERVICES OPERATES 5 GROUP HOMES IN ADAMS AND WELLS COUNTIES. ONE IS A DEVELOPMENTAL TRAINING HOME FOR 7 GENTLEMEN, AND THE OTHER 4 ARE BASIC DEVELOPMENTAL 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. OUR SUPPORTED LIVING/WAIVER 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 96 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY 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, PRE VOCATIONAL ACTIVITIES, 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. 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, AND SUB CONTRACT SERVICES SPECIALIZING IN PACKAGING, ASSEMBLY, SORTING, REWORKING AND OTHER LABOR- INTENSIVE OPERATIONS. OUR EMPLOYEES SHARE IN THE RESPONSIBILITY AND MANUFACTURING PROCESS OF EVERY ITEM WE PRODUCE. ORIGINALLY FOUNDED AS A CREATIVE OUTLET FOR OUR CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CONTROLLER. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067119
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06384409
IRS990/TotalAssetsEOYAmt06175866
IRS990/TotalAssetsGrp/BOYAmt06384409
IRS990/TotalAssetsGrp/EOYAmt06175866
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.65$5.89$8.48$8.14$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.60$5.51$7.76$8.00$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.59$5.64$6.74$7.86$1.12
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.63$6.69$7.81$7.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.58$6.93$7.93$6.78$1.15
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.46$5.69$6.81$6.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.54$5.63$6.62$6.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.58$5.80$6.79$6.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.51$5.76$7.20$6.59$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.58$5.09$6.58$6.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.81$4.86$6.11$5.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.81$4.77$5.82$5.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.43$4.60$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.43$4.42$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.47$4.37$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.53$4.22$5.35