Civic Intelligence

Colchester Community Food Shelf Inc

EIN 45-1742002 • 501(c)3 • Colchester, VT

Profile

Food Shelf

P O Box 625Colchester, VT 05446

colchesterfoodshelf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$354,363

Up $74,202 (+26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$354,363

Up $74,202 (+26%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$94,222

Up $69,433 (+280%) from 2024

Expenses

Down

$20,020

Down $1,949 (-8.9%) from 2024

Net Income

Up

$74,202

Up $71,382 (+2531%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $85,343Liabilities 2018: $0Net Assets 2018: $85,3432018Assets 2019: $82,178Liabilities 2019: $0Net Assets 2019: $82,1782019Assets 2020: $212,704Liabilities 2020: $0Net Assets 2020: $212,7042020Assets 2021: $265,691Liabilities 2021: $0Net Assets 2021: $265,6912021Assets 2022: $291,768Liabilities 2022: $0Net Assets 2022: $291,7682022Assets 2023: $277,341Liabilities 2023: $0Net Assets 2023: $277,3412023Assets 2024: $280,161Liabilities 2024: $0Net Assets 2024: $280,1612024Assets 2025: $354,363Liabilities 2025: $0Net Assets 2025: $354,3632025

Highlighted filing

2025

Assets$354,363
Liabilities$0
Net Assets$354,363
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $48,951Expenses 2018: $7,735Net Income 2018: $41,2162018Revenue 2019: $13,208Expenses 2019: $16,373Net Income 2019: -$3,1652019Revenue 2020: $69,700Expenses 2020: $28,274Net Income 2020: $41,4262020Revenue 2021: $75,011Expenses 2021: $22,024Net Income 2021: $52,9872021Revenue 2022: $42,215Expenses 2022: $16,138Net Income 2022: $26,0772022Revenue 2023: $2,255Expenses 2023: $16,682Net Income 2023: -$14,4272023Revenue 2024: $24,789Expenses 2024: $21,969Net Income 2024: $2,8202024Revenue 2025: $94,222Expenses 2025: $20,020Net Income 2025: $74,2022025

Highlighted filing

2025

Revenue$94,222
Expenses$20,020
Net Income$74,202
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,363
Liabilities
$0
Net assets
$354,363
Revenue
$94,222
Expenses
$20,020
Net income
$74,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.94$0.20$0.74
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.25$0.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.02$0.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.42$0.16$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.75$0.22$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.70$0.28$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.49$0.08$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$167,900
Mission and Program Overview

Mission

Food Shelf

Program Services

DescriptionGrantsExpenses
Food Shelf; to provide food to low income residents-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArbyOfficer-$0--
Linda EastmanOfficer-$0--
Pam ReithOfficer-$0--
Ralph PerkinsSecretrary-$0--
Rebecca WagerPresident-$0--
Stephanie PhelpsVice PresidentPT$0--
James GiffinTreasurer-$0--
Jeannie PerkinsOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Colchester Community Food Shelf Inc
EIN
45-1742002
In Care Of
% Rebecca Wager
Phone
8028792444
Address
P O Box 625, Colchester, VT 05446

Signing Officer

Name
Rebecca Wager
Title
President
Phone
8028655403
Signed
2026-02-24
Discuss with paid preparer
No

Preparer

Firm
MTA Accounting Services
Address
69 College St, Burlington, VT 05401
Preparer
Erika Siple
Phone
8023551362
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGifts in Kind 5,476”

Description of other expenses Part I line 16

“Description AmountInsurance D& O 4,208Legal and Professional Fees 42Postage 473Memberships 75Bank fees 428”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265263
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0156454
IRS990EZ/CostOfGoodsSoldAmt073678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280161
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-73678
IRS990EZ/GrossReceiptsAmt0167900
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt089100
IRS990EZ/LandAndBuildingsGrp/EOYAmt089100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354363
IRS990EZ/OccupancyRentUtltsAndMaintAmt014794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Arby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Reith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Wager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Giffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeannie Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05226
IRS990EZ/OtherRevenueTotalAmt05476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Shelf
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Shelf; to provide food to low income residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0colchesterfoodshelf.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0996
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015970
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt0601612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGifts in Kind 5,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance D& O 4,208Legal and Professional Fees 42Postage 473Memberships 75Bank fees 428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08028655403
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colchester Community Food Shelf Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLC
ReturnHeader/Filer/EIN0451742002
ReturnHeader/Filer/InCareOfNm0% Rebecca Wager
ReturnHeader/Filer/PhoneNum08028792444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 625
ReturnHeader/Filer/USAddress/CityNm0Colchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931530395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTA Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 College St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005401
ReturnHeader/PreparerPersonGrp/PhoneNum08023551362
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA SIPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T11:38:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits