Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$27,173
Up $5,486 (+25%) from 2014
Net Assets
Up$27,173
Up $5,486 (+25%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$57,366
Down $47,294 (-45%) from 2014
Expenses
Down$51,880
Down $38,435 (-43%) from 2014
Net Income
Down$5,486
Down $8,859 (-62%) from 2014
The primary purpose of operation ukraine is to collect, repair, package and ship humanitarian aid in the form of hospital equipment,medical supplies and furniture for hospital. Clinics, shelters, prisons and orphanages.
The primary purpose of operation ukraine is to collect, repair, package and ship humanitarian aid in the form of hospital equipment,medical supplies and furniture for hospital. Clinics, shelters, prisons and orphanages. Clothing, footware, etc for children's homes and shelters, diabled miners groups, nursing homes and families with disbilities.
| Description | Grants | Expenses |
|---|---|---|
| SHIPPING COST FOR GOODS TRANSPORTED TO THE UKRAINE | $0 | $12,636 |
| LABOR AND MEALS FOR VOLUNTEER WORKERS TO GATHER, PACKAGE, REPAIR AND LOAD GOODS TO BE SHIPPED OVERSEAS | $0 | $8,104 |
| VEHICLE EXPENSES FOR HAULING DONATED GOODS TO SHIPPING POINTS | $0 | $7,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY CADDEN | President | FT | $0 | - | - |
| JOE THOMPSON | Treasurer | PT | $0 | - | - |
“Description: PURCHASED ITEMS FOR PROGRAM-MATTRESS,FOOD, ETC. Amount: 549. Description: CONTAINER SHIPPING COSTS, ETC. Amount: 12,636. Description: INSURANCE. Amount: 2,840. Description: WAREHOUSE SUPPLIES. Amount: 3,878. Description: VEHCILE OPERATING COST-GAS,REPAIRS, ETC. Amount: 7,136. Description: MEALS FOR VOLUNTEERS. Amount: 4,834. Description: OFFICE SUPPLIES. Amount: 755. Description: MISSION TRAVEL. Amount: 7,807. Description: LICENSES, FEES. Amount: 219. Description: MISC LABOR OFR LOAD CONTAINERS, ETC. Amount: 3,540. Total to Form 990-EZ, line 16: 44,194.”
“Description: TRAVEL ADVANCE. Beg. of Year Amount: 250. End of Year Amount: 242. Description: Other Depreciable Assets. Beg. of Year Amount: 4,529. End of Year Amount: 4,529.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY CADDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6625490533 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 9TH ST SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57366 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5486 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27173 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY CADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4779 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4771 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44194 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF OPERATION UKRAINE IS TO COLLECT, REPAIR, PACKAGE AND SHIP HUMANITARIAN AID IN THE FORM OF HOSPITAL EQUIPMENT,MEDICAL SUPPLIES AND FURNITURE FOR HOSPITAL. CLINICS, SHELTERS, PRISONS AND ORPHANAGES. CLOTHING, FOOTWARE, ETC FOR CHILDREN'S HOMES AND SHELTERS, DIABLED MINERS GROUPS, NURSING HOMES AND FAMILIES WITH DISBILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHIPPING COST FOR GOODS TRANSPORTED TO THE UKRAINE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VEHICLE EXPENSES FOR HAULING DONATED GOODS TO SHIPPING POINTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LABOR AND MEALS FOR VOLUNTEER WORKERS TO GATHER, PACKAGE, REPAIR AND LOAD GOODS TO BE SHIPPED OVERSEAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12636 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27876 |
| IRS990EZ/TotalRevenueAmt | 0 | 57366 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 331213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 331213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 331213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 331813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: PURCHASED ITEMS FOR PROGRAM-MATTRESS,FOOD, ETC. Amount: 549. Description: CONTAINER SHIPPING COSTS, ETC. Amount: 12,636. Description: INSURANCE. Amount: 2,840. Description: WAREHOUSE SUPPLIES. Amount: 3,878. Description: VEHCILE OPERATING COST-GAS,REPAIRS, ETC. Amount: 7,136. Description: MEALS FOR VOLUNTEERS. Amount: 4,834. Description: OFFICE SUPPLIES. Amount: 755. Description: MISSION TRAVEL. Amount: 7,807. Description: LICENSES, FEES. Amount: 219. Description: MISC LABOR OFR LOAD CONTAINERS, ETC. Amount: 3,540. Total to Form 990-EZ, line 16: 44,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: TRAVEL ADVANCE. Beg. of Year Amount: 250. End of Year Amount: 242. Description: Other Depreciable Assets. Beg. of Year Amount: 4,529. End of Year Amount: 4,529. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY CADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625492416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION UKRAINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 208219031 |
| ReturnHeader/Filer/PhoneNum | 0 | 6625490533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 803 9TH STREET SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T E LOTT & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 471 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 397030471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623285387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE MELVIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T08:48:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.