Civic Intelligence

Bug Firefighters Inc.

990EZ • Fiscal year 2025 • EIN 26-3751005

Jan 01, 2025 to Dec 31, 2025

2887 Gardner Bluff RdBrussels, WI 54204

(920) 493-2439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$79,691

Down $4,445 (-5.3%) from 2024

Net Assets

Down

$79,691

Down $4,445 (-5.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,515

Down $77,592 (-55%) from 2024

Expenses

Down

$67,959

Down $11,041 (-14%) from 2024

Net Income

Down

-$4,444

Down $66,551 (-107%) from 2024

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2024: $84,136Net Assets 2024: $84,1362024Assets 2025: $79,691Net Assets 2025: $79,6912025

Highlighted filing

2025

Assets$79,691
Liabilities-
Net Assets$79,691

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2024: $141,107Expenses 2024: $79,000Net Income 2024: $62,1072024Revenue 2025: $63,515Expenses 2025: $67,959Net Income 2025: -$4,4442025

Highlighted filing

2025

Revenue$63,515
Expenses$67,959
Net Income-$4,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$76,811
Mission and Program Overview

Mission

Purchase firefighting and safety equipment

Program Services

DescriptionGrantsExpenses
A NEW BATTERY OPERATED 'JAWS' EXTRICATION PACKAGE WAS PURCHASED FOR DEPARTMENT USE. THE NEW EQUIPMENT WILL BE CARRIED ON OUR TRUCK IN ANY SITUATION OF NEED.$33,835$33,835
A NEW H.P. AIR COMPRESSOR WAS PURCHASED TO ALLOW IN HOUSE FILLING OF OUR HIGHER PRESURE AIR BOTTLES WHICH ARE PART OF OUR SCBA UNITS$30,812$30,812
WE PURCHASED TWO NEW 'THROW EXTINGUISHERS' FOR USE BY FIRST ARRIVING PERSONNEL TO DELAY AND SETBACK THE SPREAD OF THE FIRE UNTIL ADDITIONAL RESPONSE UNITS ARRIVE$2,013$2,013
BUG FIREFIGHTERS, INC. USES THE MONEY IT OBTAINS FROM FUNDRAISING ACTIVITIES TO PURCHASE FIREFIGHTING AND SAFETY EQUIPMENT SUPPORTING OUR MISSION TO PROVIDE EMERGENCY AND SAFETY SERVICES TO RESIDENTS AND VISITORS IN OUR PROTECTION AREA. 1. IN 2025, WE AGAIN HELD OUR CAR AND MOTOR SHOW, OUR LARGEST FUNDRAISING ACTIVITY OF THE YEAR. THE SHOW GENERATED 18,408 OF REVENUE OFFFSET BY EXEPSENSES OF 9,114, FOR A TOTAL NET GAIN OF 9,294. 2. IN CONJUNCTION WITH THE CAR AND MOTOR SHOW, WE ALSO CONDUCTED A RAFFLE WHICH GENERATED REVENUE OF 15,100 OFFSET BY EXPENSES OF 4,182 FOR A NET GAIN OF 10,918. 3. ALSO IN 2025, WE RECEIVED GENERAL DONATIONS TO OUR ORGANIZATION IN THE AMOUNT OF 42,927 WITH NO EXPENSES. IN 2025, OUR FIREFIGHTERS FUND MADE SERVERAL DISBURSEMENTS FOR ITEMS IN SUPPORT OF OUR MISSION INCLUDING: A. A NEW BATTERY OPERATED 'JAWS' EXTRICATION EQUIPMENT FOR 33,835. B. A NEW H.P. AIR COMPRESSOR TO ALLOW IN HOUSE FILLING OF OUR SCBA AIR BOTTLES FOR 30,812. C. TWO NEW 'THROW' EXTINGUISHERS FOR USE BY FIRST ON SCENE PERSONNEL TO DELAY THE SPREAD OF A FIRE, 2,013. D. EQUIPMENT FOR THE WEIGHT ROOM IN THE AMOUNT OF 845. E. ADMINISTRATIVE COSTS IN THE AMOUNT OF 454 WERE INCURRED IN 2025.$845$845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT VANDERTIEPresident-$0--
JARED BAUDHUINVice Preside-$0--
MATT PHILLIPSTreasurer-$0--
PATRICK O'HERNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Motor Show$18,408$18,408$3,955$14,453
Total Events$18,408$18,408$9,114$9,294
Filing and Contact Details

Filer

Filer Name
Bug Firefighters Inc
EIN
26-3751005
Phone
9204932439
Address
2887 GARDNER BLUFF RD, BRUSSELS, WI 54204

Signing Officer

Name
Curt Vandertie
Title
President
Phone
9204932439
Signed
2026-03-25

Preparer

Firm
Greenstone Farm Credit Services
Address
3515 WEST RD, EAST LANSING, MI 48823-7312
Preparer
Megan Laplant CPA
Phone
8004443276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 33,835 cash contribution: 30,812

Form 990-ez, Part I, Line 16

EXPENSES 454 TOTAL 454

Form 990-ez, Part III, Line 31

Bug firefighters, inc. Uses the money it obtains from fundraising activities to purchase firefighting and safety equipment supporting our mission to provide emergency and safety services to residents and visitors in our protection area. 1. In 2025, we again held our car and motor show, our largest fundraising activity of the year. The show generated 18,408 of revenue offfset by exepsenses of 9,114, for a total net gain of 9,294. 2. In conjunction with the car and motor show, we also conducted a raffle which generated revenue of 15,100 offset by expenses of 4,182 for a net gain of 10,918. 3. Also in 2025, we received general donations to our organization in the amount of 42,927 with no expenses. In 2025, our firefighters fund made serveral disbursements for items in support of our mission including: a. A new battery operated 'jaws' extrication equipment for 33,835. B. A new h.p. Air compressor to allow in house filling of our scba air bottles for 30,812. C. Two new 'throw' extinguishers for use by first on scene personnel to delay the spread of a fire, 2,013. D. Equipment for the weight room in the amount of 845. E. Administrative costs in the amount of 454 were incurred in 2025.

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK O'HERN
IRS990EZ/BooksInCareOfDetail/PhoneNum09204932439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02887 GARDNER BLUFF RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUSSELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079691
IRS990EZ/FundraisingGrossIncomeAmt018408
IRS990EZ/GamingGrossIncomeAmt015100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067505
IRS990EZ/GrossReceiptsAmt076811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT VANDERTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED BAUDHUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK O'HERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE FIREFIGHTING AND SAFETY EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NEW BATTERY OPERATED 'JAWS' EXTRICATION PACKAGE WAS PURCHASED FOR DEPARTMENT USE. THE NEW EQUIPMENT WILL BE CARRIED ON OUR TRUCK IN ANY SITUATION OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A NEW H.P. AIR COMPRESSOR WAS PURCHASED TO ALLOW IN HOUSE FILLING OF OUR HIGHER PRESURE AIR BOTTLES WHICH ARE PART OF OUR SCBA UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PURCHASED TWO NEW 'THROW EXTINGUISHERS' FOR USE BY FIRST ARRIVING PERSONNEL TO DELAY AND SETBACK THE SPREAD OF THE FIRE UNTIL ADDITIONAL RESPONSE UNITS ARRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUG FIREFIGHTERS, INC. USES THE MONEY IT OBTAINS FROM FUNDRAISING ACTIVITIES TO PURCHASE FIREFIGHTING AND SAFETY EQUIPMENT SUPPORTING OUR MISSION TO PROVIDE EMERGENCY AND SAFETY SERVICES TO RESIDENTS AND VISITORS IN OUR PROTECTION AREA. 1. IN 2025, WE AGAIN HELD OUR CAR AND MOTOR SHOW, OUR LARGEST FUNDRAISING ACTIVITY OF THE YEAR. THE SHOW GENERATED 18,408 OF REVENUE OFFFSET BY EXEPSENSES OF 9,114, FOR A TOTAL NET GAIN OF 9,294. 2. IN CONJUNCTION WITH THE CAR AND MOTOR SHOW, WE ALSO CONDUCTED A RAFFLE WHICH GENERATED REVENUE OF 15,100 OFFSET BY EXPENSES OF 4,182 FOR A NET GAIN OF 10,918. 3. ALSO IN 2025, WE RECEIVED GENERAL DONATIONS TO OUR ORGANIZATION IN THE AMOUNT OF 42,927 WITH NO EXPENSES. IN 2025, OUR FIREFIGHTERS FUND MADE SERVERAL DISBURSEMENTS FOR ITEMS IN SUPPORT OF OUR MISSION INCLUDING: A. A NEW BATTERY OPERATED 'JAWS' EXTRICATION EQUIPMENT FOR 33,835. B. A NEW H.P. AIR COMPRESSOR TO ALLOW IN HOUSE FILLING OF OUR SCBA AIR BOTTLES FOR 30,812. C. TWO NEW 'THROW' EXTINGUISHERS FOR USE BY FIRST ON SCENE PERSONNEL TO DELAY THE SPREAD OF A FIRE, 2,013. D. EQUIPMENT FOR THE WEIGHT ROOM IN THE AMOUNT OF 845. E. ADMINISTRATIVE COSTS IN THE AMOUNT OF 454 WERE INCURRED IN 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033835
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130812
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013296
IRS990EZ/SpecialEventsNetIncomeLossAmt020212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067959
IRS990EZ/TotalProgramServiceExpensesAmt067505
IRS990EZ/TotalRevenueAmt063515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151677
IRS990ScheduleA/Total509Grp/TotalAmt0228488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228488
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR MOTOR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03955
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010918
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03882
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03882
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICK O'HERN
IRS990ScheduleG/GamingManagerServicesProvTxt0ARRANGE FOR LICENSE & TICKETS. COLLECT M
IRS990ScheduleG/GamingOtherFacilityPct00.95000
IRS990ScheduleG/GamingOwnFacilityPct00.05000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATRICK O'HERN
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02887 GARDNER BLUFF RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRUSSELS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054204
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 33,835 CASH CONTRIBUTION: 30,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 454 TOTAL 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUG FIREFIGHTERS, INC. USES THE MONEY IT OBTAINS FROM FUNDRAISING ACTIVITIES TO PURCHASE FIREFIGHTING AND SAFETY EQUIPMENT SUPPORTING OUR MISSION TO PROVIDE EMERGENCY AND SAFETY SERVICES TO RESIDENTS AND VISITORS IN OUR PROTECTION AREA. 1. IN 2025, WE AGAIN HELD OUR CAR AND MOTOR SHOW, OUR LARGEST FUNDRAISING ACTIVITY OF THE YEAR. THE SHOW GENERATED 18,408 OF REVENUE OFFFSET BY EXEPSENSES OF 9,114, FOR A TOTAL NET GAIN OF 9,294. 2. IN CONJUNCTION WITH THE CAR AND MOTOR SHOW, WE ALSO CONDUCTED A RAFFLE WHICH GENERATED REVENUE OF 15,100 OFFSET BY EXPENSES OF 4,182 FOR A NET GAIN OF 10,918. 3. ALSO IN 2025, WE RECEIVED GENERAL DONATIONS TO OUR ORGANIZATION IN THE AMOUNT OF 42,927 WITH NO EXPENSES. IN 2025, OUR FIREFIGHTERS FUND MADE SERVERAL DISBURSEMENTS FOR ITEMS IN SUPPORT OF OUR MISSION INCLUDING: A. A NEW BATTERY OPERATED 'JAWS' EXTRICATION EQUIPMENT FOR 33,835. B. A NEW H.P. AIR COMPRESSOR TO ALLOW IN HOUSE FILLING OF OUR SCBA AIR BOTTLES FOR 30,812. C. TWO NEW 'THROW' EXTINGUISHERS FOR USE BY FIRST ON SCENE PERSONNEL TO DELAY THE SPREAD OF A FIRE, 2,013. D. EQUIPMENT FOR THE WEIGHT ROOM IN THE AMOUNT OF 845. E. ADMINISTRATIVE COSTS IN THE AMOUNT OF 454 WERE INCURRED IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT VANDERTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204932439
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUG FIREFIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BUGF
ReturnHeader/Filer/EIN0263751005
ReturnHeader/Filer/PhoneNum09204932439
ReturnHeader/Filer/USAddress/AddressLine1Txt02887 GARDNER BLUFF RD
ReturnHeader/Filer/USAddress/CityNm0BRUSSELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381348208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENSTONE FARM CREDIT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 WEST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488237312
ReturnHeader/PreparerPersonGrp/PhoneNum08004443276
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN LAPLANT CPA
ReturnHeader/ReturnTs02026-04-09T07:54:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings