Civic Intelligence

Lapeer Team Work Inc.

990T • Fiscal year 2025 • EIN 38-2836254

Oct 01, 2024 to Sep 30, 2025

Organization ProfileWWW.LAPEERTEAMWORK.COM
PO Box 294Lapeer, MI 48446

(810) 664-2710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $317,781Liabilities 2010: $63,596Net Assets 2010: $254,1852010Assets 2011: $423,863Liabilities 2011: $102,361Net Assets 2011: $321,5022011Assets 2012: $464,738Liabilities 2012: $122,078Net Assets 2012: $342,6602012Assets 2013: $487,019Liabilities 2013: $128,654Net Assets 2013: $358,3652013Assets 2014: $612,832Liabilities 2014: $140,278Net Assets 2014: $472,5542014Assets 2015: $1,009,678Liabilities 2015: $520,032Net Assets 2015: $489,6462015Assets 2016: $1,430,918Liabilities 2016: $609,339Net Assets 2016: $821,5792016Assets 2017: $1,435,923Liabilities 2017: $637,637Net Assets 2017: $798,2862017Assets 2018: $1,391,650Liabilities 2018: $696,164Net Assets 2018: $695,4862018Assets 2019: $1,872,100Liabilities 2019: $393,092Net Assets 2019: $1,479,0082019Assets 2020: $2,376,915Liabilities 2020: $689,428Net Assets 2020: $1,687,4872020Assets 2021: $3,323,993Liabilities 2021: $861,632Net Assets 2021: $2,462,3612021Assets 2022: $3,242,251Liabilities 2022: $885,646Net Assets 2022: $2,356,6052022Assets 2023: $3,011,379Liabilities 2023: $835,207Net Assets 2023: $2,176,1722023Assets 2024: $2,799,806Liabilities 2024: $817,439Net Assets 2024: $1,982,3672024Assets 2025: $2,875,337Liabilities 2025: $785,448Net Assets 2025: $2,089,8892025

Latest loaded filing

2025

Assets$2,875,337
Liabilities$785,448
Net Assets$2,089,889
Open 2025 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $695,1792010Revenue 2011: $781,662Expenses 2011: $714,345Net Income 2011: $67,3172011Revenue 2012: $881,987Expenses 2012: $860,829Net Income 2012: $21,1582012Revenue 2013: $886,558Expenses 2013: $870,852Net Income 2013: $15,7062013Revenue 2014: $983,234Expenses 2014: $869,045Net Income 2014: $114,1892014Revenue 2015: $1,027,261Expenses 2015: $1,010,169Net Income 2015: $17,0922015Revenue 2016: $1,527,677Expenses 2016: $1,549,949Net Income 2016: -$22,2722016Revenue 2017: $1,982,999Expenses 2017: $2,006,292Net Income 2017: -$23,2932017Revenue 2018: $2,295,911Expenses 2018: $2,398,711Net Income 2018: -$102,8002018Revenue 2019: $3,320,657Expenses 2019: $2,537,135Net Income 2019: $783,5222019Revenue 2020: $2,179,477Expenses 2020: $1,970,998Net Income 2020: $208,4792020Revenue 2021: $2,825,192Expenses 2021: $2,050,318Net Income 2021: $774,8742021Revenue 2022: $2,083,733Expenses 2022: $2,227,991Net Income 2022: -$144,2582022Revenue 2023: $2,175,561Expenses 2023: $2,355,989Net Income 2023: -$180,4282023Revenue 2024: $1,947,826Expenses 2024: $2,141,631Net Income 2024: -$193,8052024Revenue 2025: $2,207,246Expenses 2025: $2,099,724Net Income 2025: $107,5222025

Latest loaded filing

2025

Revenue$2,207,246
Expenses$2,099,724
Net Income$107,522
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Mission and Program Overview

Mission

Assess, train, and integrate persons with disabilities to enable them to reach their maximum employment potential in the community.

Filing and Contact Details

Filer

Filer Name
Lapeer Team Work Inc
EIN
38-2836254
Phone
8106642710
Address
PO BOX 294, LAPEER, MI 48446

Signing Officer

Name
Alex Shoemaker
Title
Treasurer
Phone
8106648504
Signed
2026-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
2486019500
Raw XML Appendix156 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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IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct31.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct41.0000
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IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt72024-10-01
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02020 FORD TRANSIT VI
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IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22020 FORD TRANSIT VI
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc32020 FORD TRANSIT VI
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc42020 FORD TRANSIT VI
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc52024 FORD TRANSIT VI
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc62024 FORD TRANSIT VI
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc72024 FORD TRANSIT VI
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd25.0
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IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd55.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd65.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd75.0
IRS4562/OtherDepreciationAmt048556
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt0134359
IRS4562/TotalListedDepreciationAmt050055
IRS990T/BooksInCareOfDetail/PersonNm0KIM HOBBS
IRS990T/BooksInCareOfDetail/PhoneNum08106642710
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 W NEPESSING ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990T/BookValueAssetsEOYAmt02875337
IRS990T/EstimatedTaxPaymentsAmt02500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/AppliedToESTaxAmt02500
IRS990T/OverpaymentSection/OverpaymentAmt02500
IRS990TScheduleA/DepreciationClmElsewhereAmt02685
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-1185
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1185
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049048
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt050233
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1185
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1185
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt050233
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.46770
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0158402
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0338652
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt02685
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0107405
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
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IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106648504
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
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ReturnHeader/Filer/PhoneNum08106642710
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRETTA L DENEWETH CPA
ReturnHeader/ReturnTs02026-02-25T16:36:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$2.21$2.10$0.11
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$1.95$2.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.18$2.18$2.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.89$2.36$2.08$2.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.86$2.46$2.83$2.05$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$2.18$1.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$3.32$2.54$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.70$2.30$2.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.98$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$0.70