{"success":true,"data":{"_id":260080090,"filings":[{"Organization":{"value":null,"Person":["ANDREW BROWN","AUSTIN GOLDING","BRANDY CHRISTIAN","BRIAN KELLY","BRIAN MUELLER","BRUCE MCGINNIS","CHERRIE FELDER","CHRIS BLANCHARD","DAMON JUDD","DELBERT BILITER","JACQUELINE BAILEY","JAKE BRODBECK","JEFF WEBB","JEFFREY KEIFER","JESSICA STEPHAN","JOHN WEPFER","JORDAN HOWARD","KERRY COLE","KRISTIN BECK","LANCE RASE","LANCE SANNINO","LEE NELSON","MARIO MUNOZ","MARTIN HETTEL","MARY ANN BUCCI","MATT RICKETTS","MATT WOODRUFF","MIKE SOMALES","PETER STEPHAICH","RANDY DESUTTER","ROBERT CARLISLE","ROBERT MCCOY","RODNEY WEINZIERL","SCOTT RAMSHAW","SPENCER MURPHY","TIM PARKER III","TODD LINK","TODD SANDIFER","WADE BEASLEY","TRACY ZEA","DEBRA CALHOUN","JENNIFER ARMSTRONG","PAUL ROHDE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","FIRST VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","IMMEDIATE PAST CHAIRMAN","GENERAL COUNSEL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SENIOR VP","VP, GOVERNMENT RELATIONS","VP - MIDWEST REGION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,467738,310045,263583,247144],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456230,299845,255841,239304],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11508,10200,7742,7840]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2024,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY ZEA","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"499 S CAPITOL STREET SW 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2916033,"Contributions":{"value":281000,"Other contributions":281000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2524323,"Total revenue":{"value":2524323,"MEMBERSHIP DUES":2242834,"MEETINGS":281489},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109710,"Investment income total":109710,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1000,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2692998,"Grant expense":{"value":40560,"Grants to domestic orgs":40560,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1685525,"Current officers":0,"Disqualified persons":1013116,"Other salaries and wages":359759,"Pension plan contributions":0,"Other employee benefits":236833,"Payroll taxes":75817},"Other expenses":{"value":966913,"Management services":0,"Legal":0,"Accounting":24750,"Lobbying services":246751,"Investment management fees":0,"Other services":8819,"Advertising":1104,"Office expenses":54511,"Information technology":1800,"Royalties":0,"Occupancy":102171,"Travel":108285,"Conferences and meetings":288209,"Interest":856,"Payments to affiliates":0,"Depreciation and depletion":12715,"Insurance":3672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113270,"AWO SERVICES":73800,"MEMBERSHIP DUES AND SUB":32838,"FEES LICENSES AND TAXES":5522,"MISCELLANEOUS EXPENSE":1110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3359702,"Non-interest bearing cash":3087417,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":71906,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96837,"Land, building, equipment":23227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80315},"Liabilities":{"value":475236,"Sum of Total Liabilities":0,"Accounts payable, accrued":60849,"Grants payable":0,"Deferred, revenue":316906,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":97481},"Fund balance":{"value":2884466,"Net assets without donor restriction":2884466,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07648575993481556,"percentile":0.5802299274111878},"Liabilities to Assets Ratio":{"score":0.14145183114454793,"percentile":0.28994765114308796},"Operating Reserve Ratio":{"score":1.247569437481944,"percentile":0.4864567517585478},"Officer Compensation Ratio":{"score":0.4784667496968063,"percentile":0.0795464035746188},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.017407364916556832,"percentile":0.45150287623979835},"Asset Growth":{"score":0.09175294746077953,"percentile":0.6618310896491475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5363861329910583,"percentile":0.4181931664034535}},"source_xml":"202522809349300847_public.xml"},{"Organization":{"value":null,"Person":["TIM PARKER","PETER H STEPHAICH","STEVE GOLDING","CARYL PFEIFFER","RODNEY WEINZIERL","MATT WOODRUFF","MARTIN HETTEL","CHERRIE FELDER","MERRITT LANE","DANIEL MECKLENBORG","KEN APPLEGATE","CHRIS BLANCHARD","MARY ANN BUCCI","ROB CARLISLE","BRANDY CHRISTIAN","JOE DEVALL","JOHN ECKSTEIN","JOHN ENGELEN","DAVE FREDERICK","ROB INNIS","CHARLES JONES","JEFF KEIFER","SCOTT LEININGER","BRUCE MCGINNIS","BRIAN MUELLER","LEE NELSON","GARRY NIEMEYER","BRENT NISSEN","MARTHA SCOTT POINDEXTER","SCOTT RAMSHAW","MATT RICKETTS","DALE ROTH","TODD SANDIFER","STEPHEN SHERIDAN","JEFF SHOAF","MIKE SOMALES","JEFF WEBB","JOHN WEPFER","RICK CALHOUN","MIKE HENNESSEY","BILL HITE","GARY LAGRANGE","MIKE TOOHEY","MARY ANASTACIO","DEBRA CALHOUN","PAUL RHODE","TRACY ZEA"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","IMMED. PAST CHAIR","GENERAL COUNSEL","DIRECTOR","DIRECTOR (BEG 3/17)","DIRECTOR","DIRECTOR","DIRECTOR (BEG 3/17)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEG 11/17)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEG 3/17)","DIRECTOR (BEG 11/17)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEG 11/17)","DIRECTOR","HONORARY PAST CHAIRMAN (THRU 7/17)","DIRECTOR (THRU 8/17)","DIRECTOR (THRU 3/17)","DIRECTOR (THRU 3/17)","PRESIDENT AND CEO","DIRECTOR - FINANCE","SENIOR VP OF WCI","VP-MIDWEST OF WCI","DIRECTOR, GOV'T RELATIONS OF WCI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0,4.0,32.2,40.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,424059,102344,270776,206726,158561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,387554,87232,231103,173555,145004],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36505,15112,39673,33171,13557]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2017,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL TOOHEY","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":55,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"499 S CAPITOL STREET SW NO 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":39,"Number of independent voting members":38,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2555897,"Contributions":{"value":145000,"Other contributions":145000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2408353,"Total revenue":{"value":2408353,"MEMBERSHIP DUES":2151282,"MEETINGS":141071,"SPONSORSHIP REVENUE":116000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":887,"Investment income total":887,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1657,"Other total":1657,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2418899,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1217327,"Current officers":812100,"Disqualified persons":0,"Other salaries and wages":308175,"Pension plan contributions":33284,"Other employee benefits":12313,"Payroll taxes":51455},"Other expenses":{"value":1201572,"Management services":0,"Legal":0,"Accounting":19732,"Lobbying services":498687,"Investment management fees":0,"Other services":28050,"Advertising":0,"Office expenses":50436,"Information technology":29705,"Royalties":0,"Occupancy":87567,"Travel":104910,"Conferences and meetings":172357,"Interest":455,"Payments to affiliates":0,"Depreciation and depletion":6163,"Insurance":5463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197626,"TV CAMPAIGN":101555,"AWO SERVICES":67721,"MEMBERSHIP DUES AND SUB":23765,"MISCELLANEOUS EXPENSE":4585},"All other expenses":421},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1832707,"Non-interest bearing cash":1762223,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19643,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29664,"Land, building, equipment":21177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":459132,"Sum of Total Liabilities":0,"Accounts payable, accrued":198116,"Grants payable":0,"Deferred, revenue":251981,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9035},"Fund balance":{"value":1373575,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1373575,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0536007515169821,"percentile":0.532945807133501},"Liabilities to Assets Ratio":{"score":0.25052122352345463,"percentile":0.22418936701227235},"Operating Reserve Ratio":{"score":0.7576616468897627,"percentile":0.34864363405391674},"Officer Compensation Ratio":{"score":0.48057649368576366,"percentile":0.07877523690542879},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012462673665833734,"percentile":0.42688426812876573},"Asset Growth":{"score":0.08345671749469818,"percentile":0.6387660517316932},"Independent Voting Board Pct":{"score":0.9743589743589743,"percentile":0.27698746807411956},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4481647439780705,"percentile":0.2076190963772175}},"source_xml":"201813059349301821_public.xml"},{"Organization":{"value":null,"Person":["H MERRITT LANE","MATT WOODRUFF","TIM PARKER","RODNEY WEINZIERL","STEPHEN D LITTLE","PETER H STEPHAICH","CARYL PFEIFFER","MARTIN HETTEL","CHERRIE FELDER","DANIEL P MECKLENBORG","RICHARD R CALHOUN","KEN APPLEGATE","F LEON CRITES","JOHN T ENGELEN","BRUCE HAHN","MICHAEL HENNESSEY","ROB INNIS","CHARLES T JONES","MARK KNOY","GARY LAGRANGE","SCOTT LEININGER","BRUCE MCGINNIS","LEE NELSON","GARRY NIEMEYER","DALE ROTH","TODD SANDIFER","STEPHEN SHERIDAN","JEFF SHOAF","MARK FRALEY","STEVE GOLDING","WILLIAM P HITE","STEPHEN MARTINKO","MIKE SOMALES","JOHN WEPFER","MICHAEL TOOHEY","LYNN CRAIG","DEBRA COLBERT","PAUL RHODE"],"Title":["CHAIRMAN","IMMEDIATE PAST CHAIRMAN","FIRST VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","GENERAL COUNSEL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","VP-FINANCE","VICE PRESIDENT","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,429782,35342,210574,182629],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396206,16016,189868,158540],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33576,19326,20706,24089]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2014,"name":"WATERWAYS COUNCIL INC","phone":7038419300,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL TOOHEY","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":34,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"801 NORTH QUINCY ST NO 200, ARLINGTON, VA, 22203, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":35,"Number of independent voting members":34,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2515729,"Contributions":{"value":139126,"Other contributions":139126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2375811,"Total revenue":{"value":2375811,"MEMBERSHIP DUES":2104126,"MEETINGS":145685,"SPONSORSHIP REVENUE":126000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233,"Investment income total":233,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":559,"Other total":559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2475104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1054198,"Current officers":835487,"Disqualified persons":0,"Other salaries and wages":125974,"Pension plan contributions":0,"Other employee benefits":47734,"Payroll taxes":45003},"Other expenses":{"value":1420906,"Management services":0,"Legal":18943,"Accounting":18193,"Lobbying services":675629,"Investment management fees":0,"Other services":31671,"Advertising":22699,"Office expenses":75380,"Information technology":36762,"Royalties":0,"Occupancy":52594,"Travel":74887,"Conferences and meetings":210484,"Interest":217,"Payments to affiliates":0,"Depreciation and depletion":7343,"Insurance":4342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189860,"PUBLIC RELATIONS/PUB ED":83003,"AWO SERVICES":67721,"MEMBERSHIP DUES AND SUB":27615,"MISCELLANEOUS":11521},"All other expenses":1902},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1540906,"Non-interest bearing cash":1427500,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34459,"Land, building, equipment":47361,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":493194,"Sum of Total Liabilities":0,"Accounts payable, accrued":230705,"Grants payable":0,"Deferred, revenue":242738,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19751},"Fund balance":{"value":1047712,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1047712,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016148400722017356,"percentile":0.44201994872703104},"Liabilities to Assets Ratio":{"score":0.3200675446782607,"percentile":0.19354390044458428},"Operating Reserve Ratio":{"score":0.6225621226421193,"percentile":0.2998828476844078},"Officer Compensation Ratio":{"score":0.34678421593597686,"percentile":0.14841954787851025},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9714285714285714,"percentile":0.2762905297016225},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4153238650751036,"percentile":0.1469957401263063}},"source_xml":"201533069349301803_public.xml"},{"Organization":{"value":null,"Person":["PETER STEPHAICH","MATT RICKETTS","STEVE GOLDING","ROB INNIS","CARYL PFEIFFER","RODNEY WEINZIERL","MATT WOODRUFF","MARTIN HETTEL","CHERRIE FELDER","TIM PARKER","H MERRITT LANE","DANIEL MECKLENBORG","KEN APPLEGATE","MURPHY BARRETT","KRISTIN BECK","CHRIS BLANCHARD","JAKE BRODBECK","MARY ANN BUCCI","ROB CARLISLE","BRANDY CHRISTIAN","JIMMY CHRISTIANSON","JOHN ECKSTEIN","JOHN ENGELEN","KEN HARTMAN","CHARLES JONES","TROY JONES","DAMON JUDD","JEFF KEIFER","SCOTT LEININGER","ROBERT MCCOY","BRUCE MCGINNIS","BRIAN MUELLER","MARIO MUNEZ","LEE NELSON","BRENT NISSEN","MARTHA SCOTT POINDEXTER","SCOTT RAMSHAW","TODD SANDIFER","STEPHEN SHERIDAN","MIKE SOMALES","JEFF WEBB","JOHN WEPFER","MIKE TOOHEY","MARY ANASTACIO","DEBRA CALHOUN","PAUL RHODE","TRACY ZEA"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN (UNTIL 12/19)","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","PAST CHAIR","GENERAL COUNSEL","DIRECTOR","DIRECTOR (AS OF 11/19)","DIRECTOR (AS OF 12/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL 11/19)","DIRECTOR (UNTIL 11/19)","DIRECTOR","DIRECTOR (AS OF 11/19)","DIRECTOR (UNTIL 11/19)","DIRECTOR","DIRECTOR (AS OF 11/19)","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 11/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL 7/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","DIRECTOR - FINANCE OF AWO","SENIOR VP OF WCI","VP-MIDWEST OF WCI","VP-GOVERNMENT RELATIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0,4.0,32.2,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,416312,16591,257999,221867,209595],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369977,12954,208855,185120,191310],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46335,3637,49144,36747,18285]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2019,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY ZEA","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":37,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"499 S CAPITOL STREET SW NO 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2598413,"Contributions":{"value":115870,"Other contributions":115870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2451015,"Total revenue":{"value":2451015,"MEMBERSHIP DUES":2096355,"MEETINGS":354660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13569,"Investment income total":13569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17959,"Other total":17959,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2724505,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1306480,"Current officers":695531,"Disqualified persons":0,"Other salaries and wages":475750,"Pension plan contributions":26829,"Other employee benefits":53963,"Payroll taxes":54407},"Other expenses":{"value":1418025,"Management services":0,"Legal":0,"Accounting":20160,"Lobbying services":615999,"Investment management fees":0,"Other services":35457,"Advertising":0,"Office expenses":51481,"Information technology":18340,"Royalties":0,"Occupancy":96223,"Travel":93218,"Conferences and meetings":277625,"Interest":393,"Payments to affiliates":0,"Depreciation and depletion":9084,"Insurance":5931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166664,"AWO SERVICES":69075,"PUBLIC RELATIONS COMMUN":40603,"MEMBERSHIP DUES AND SUB":31986,"RESEARCH":25000},"All other expenses":27450},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1688208,"Non-interest bearing cash":1505371,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78708,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48379,"Land, building, equipment":55750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":342205,"Sum of Total Liabilities":0,"Accounts payable, accrued":61834,"Grants payable":0,"Deferred, revenue":246894,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33477},"Fund balance":{"value":1346003,"Net assets without donor restriction":1346003,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04852654293216667,"percentile":0.2875486658083808},"Liabilities to Assets Ratio":{"score":0.20270310293518334,"percentile":0.2494852376059636},"Operating Reserve Ratio":{"score":0.6196384297331075,"percentile":0.2987574013405523},"Officer Compensation Ratio":{"score":0.4119515288098205,"percentile":0.10841069826480174},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.00499461295986869,"percentile":0.3919525198559514},"Asset Growth":{"score":0.04566221345802709,"percentile":0.509853155199285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4535986480699724,"percentile":0.21842266882356812}},"source_xml":"202042889349301804_public.xml"},{"Organization":{"value":null,"Person":["PETER STEPHAICH","MATT RICKETTS","BRIAN MUELLER","RODNEY WEINZIERL","MATT WOODRUFF","MARTIN HETTEL","JAKE BRODBECK","DAMON JUDD","ROBERT CARLISLE","MIKE SOMALES","TODD LINK","ROBERT MCCOY","LEE NELSON","BRUCE MCGINNIS","JESSICA STEPHAN","SCOTT RAMSHAW","JEFF WEBB","TODD SANDIFER","JOHN WEPFER","MARIO MUNOZ","CHRIS BLANCHARD","JEFFREY KEIFER","TROY JONES","AUSTIN GOLDING","BRANDY CHRISTIAN","MARY ANN BUCCI","DAVID KOWALIK","JORDAN HOWARD","KEVIN HALL","CHERRIE FELDER","ANDREW BROWN","DELBERT BILITER","RANDY DESUTTER","KRISTIN BECK","SPENCER MURPHY","KERRY COLE","LANCE RASE","LANCE SANNINO","TIM PARKER III","TRACY ZEA","DEBRA CALHOUN","DUSTIN DAVIDSON","PAUL ROHDE"],"Title":["DIRECTOR","IMMEDIATE PAST CHAIRMAN","DIRECTOR","DIRECTOR","GENERAL COUNSEL","SECRETARY","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","FIRST VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SENIOR VP","DIRECTOR, GOVERNMENT RELATIONS","VP - MIDWEST REGION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408060,315472,202054,254827],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377310,279136,186304,220660],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30750,36336,15750,34167]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2022,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY ZEA","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"499 S CAPITOL STREET SW 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2702509,"Contributions":{"value":300000,"Other contributions":300000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2381188,"Total revenue":{"value":2381188,"MEMBERSHIP DUES":2168896,"MEETINGS":212292},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21319,"Investment income total":21319,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2,"Other total":2,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2372140,"Grant expense":{"value":9140,"Grants to domestic orgs":9140,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1346831,"Current officers":1019845,"Disqualified persons":0,"Other salaries and wages":94436,"Pension plan contributions":0,"Other employee benefits":172632,"Payroll taxes":59918},"Other expenses":{"value":1016169,"Management services":0,"Legal":0,"Accounting":15500,"Lobbying services":459553,"Investment management fees":0,"Other services":15591,"Advertising":5843,"Office expenses":41773,"Information technology":1800,"Royalties":0,"Occupancy":96140,"Travel":96928,"Conferences and meetings":148154,"Interest":1808,"Payments to affiliates":0,"Depreciation and depletion":12259,"Insurance":5012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115808,"AWO SERVICES":69075,"MEMBERSHIP DUES AND SUB":25857,"MISCELLANEOUS EXPENSE":19751,"FEES LICENSES AND TAXES":1125},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2910961,"Non-interest bearing cash":2448615,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":125523,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":49308,"Land, building, equipment":24622,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":262893},"Liabilities":{"value":730187,"Sum of Total Liabilities":0,"Accounts payable, accrued":96711,"Grants payable":0,"Deferred, revenue":325954,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":307522},"Fund balance":{"value":2180774,"Net assets without donor restriction":2180774,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12224529132002891,"percentile":0.6592471200989508},"Liabilities to Assets Ratio":{"score":0.25084052998305373,"percentile":0.22403245973259395},"Operating Reserve Ratio":{"score":1.2271455310394834,"percentile":0.48179996237060346},"Officer Compensation Ratio":{"score":0.49761523350223846,"percentile":0.07290870490396557},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.003496280596817165,"percentile":0.385321784139372},"Asset Growth":{"score":0.07817607778074422,"percentile":0.6232805796300185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5373487355669575,"percentile":0.42088736002822186}},"source_xml":"202313199349302651_public.xml"},{"Organization":{"value":null,"Person":["PETER STEPHAICH","MATT RICKETTS","BRIAN MUELLER","RODNEY WEINZIERL","MATT WOODRUFF","MARTIN HETTEL","JAKE BRODBECK","DAMON JUDD","ROBERT CARLISLE","MIKE SOMALES","TODD LINK","ROBERT MCCOY","LEE NELSON","BRUCE MCGINNIS","JESSICA STEPHAN","SCOTT RAMSHAW","JEFF WEBB","TODD SANDIFER","JOHN WEPFER","MARIO MUNOZ","CHRIS BLANCHARD","JEFFREY KEIFER","WADE BEASLEY","AUSTIN GOLDING","BRANDY CHRISTIAN","MARY ANN BUCCI","DAVID KOWALIK","JORDAN HOWARD","KEVIN HALL","CHERRIE FELDER","ANDREW BROWN","DELBERT BILITER","RANDY DESUTTER","KRISTIN BECK","SPENCER MURPHY","KERRY COLE","LANCE RASE","LANCE SANNINO","TIM PARKER III","TRACY ZEA","DEBRA CALHOUN","DUSTIN DAVIDSON","PAUL ROHDE"],"Title":["DIRECTOR","IMMEDIATE PAST CHAIRMAN","DIRECTOR","DIRECTOR","GENERAL COUNSEL","SECRETARY","DIRECTOR","FIRST VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","FIRST VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SENIOR VP","DIRECTOR, GOVERNMENT RELAT","VP - MIDWEST REGION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442480,302737,202461,238379],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,431230,292817,195697,230779],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11250,9920,6764,7600]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2023,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY ZEA","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"499 S CAPITOL STREET SW 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3410990,"Contributions":{"value":662810,"Other contributions":662810,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2667390,"Total revenue":{"value":2667390,"MEMBERSHIP DUES":2316386,"MEETINGS":351004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80665,"Investment income total":80665,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125,"Other total":125,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2949909,"Grant expense":{"value":27800,"Grants to domestic orgs":27800,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1632998,"Current officers":920944,"Disqualified persons":0,"Other salaries and wages":426917,"Pension plan contributions":0,"Other employee benefits":209645,"Payroll taxes":75492},"Other expenses":{"value":1289111,"Management services":0,"Legal":0,"Accounting":23725,"Lobbying services":389511,"Investment management fees":0,"Other services":10631,"Advertising":144588,"Office expenses":51472,"Information technology":3000,"Royalties":0,"Occupancy":99202,"Travel":132083,"Conferences and meetings":304043,"Interest":1480,"Payments to affiliates":0,"Depreciation and depletion":12995,"Insurance":3882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112499,"AWO SERVICES":72000,"MEMBERSHIP DUES AND SUB":28102,"MISCELLANEOUS EXPENSE":7007,"FEES LICENSES AND TAXES":5390},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3351965,"Non-interest bearing cash":3048198,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56105,"Land, building, equipment":22153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":172688},"Liabilities":{"value":699490,"Sum of Total Liabilities":0,"Accounts payable, accrued":144499,"Grants payable":0,"Deferred, revenue":364117,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":190874},"Fund balance":{"value":2652475,"Net assets without donor restriction":2652475,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13517512511030522,"percentile":0.6783131727182479},"Liabilities to Assets Ratio":{"score":0.20868057989865646,"percentile":0.2460877648373654},"Operating Reserve Ratio":{"score":1.1362943738264468,"percentile":0.4599142850040792},"Officer Compensation Ratio":{"score":0.40206562304125315,"percentile":0.11356320514254374},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01863066810615511,"percentile":0.4576649473900227},"Asset Growth":{"score":0.09172860035798702,"percentile":0.6617727745135943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5531152069369158,"percentile":0.4665064656047347}},"source_xml":"202422709349300817_public.xml"},{"Organization":{"value":null,"Person":["H MERRITT LANE","Tim Parker","Rodney Weinzierl","Stephen D Little","Peter H Stephaich","Caryl Pfeiffer","Martin Hettel","Cherrie Felder","Matt Woodruff","Ken Applegate","Chris Blanchard","Brian Blowers","Mary Ann Bucci","Robert Carlisle","Richard R Calhoun","Joe Devall","John Eckstein","John T Engelen","David Frederick","Steve Golding","Michael Hennessey","William P Hite","Rob Innis","Charles T Jones","Mark Knoy","Gary LaGrange","Scott Leininger","Bruce McGinnis","Lee Nelson","Garry Niemeyer","Brent Nissen","Martha Scott Poindexter","Dale Roth","Todd Sandifer","Stephen Sheridan","Jeff Shoaf","Mike Somales","John Wepfer","Daniel Mecklenborg","Michael Toohey","LYNN CRAIG","Debra Colbert","Paul Rhode"],"Title":["chairman","First Vice Chairman","vice Chairman","vice Chairman","vice Chairman","vice Chairman","Secretary","Treasurer","Immediate Past Chairman","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","board Member","Board Member","Board Member","board Member","board Member","board Member","board Member","general council","President & CEO","Vice president-Finance","Senior Vice President","Vice President"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372972,0,210645,186781],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327876,0,186276,157157],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45096,0,24369,29624]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2015,"name":"WATERWAYS COUNCIL INC","phone":7038419300,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL TOOHEY","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":39,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"801 NORTH QUINCY ST No 200, ARLINGTON, VA, 22203, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":40,"Number of independent voting members":39,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2689744,"Contributions":{"value":302285,"Other contributions":302285,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2385788,"Total revenue":{"value":2385788,"MEMBERSHIP DUES":2096403,"MEETINGS":155885,"SPONSORSHIP REVENUE":133500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130,"Investment income total":130,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1541,"Other total":1541,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2633413,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1050171,"Current officers":769407,"Disqualified persons":0,"Other salaries and wages":176576,"Pension plan contributions":0,"Other employee benefits":57105,"Payroll taxes":47083},"Other expenses":{"value":1583242,"Management services":0,"Legal":1098,"Accounting":18155,"Lobbying services":676494,"Investment management fees":0,"Other services":28220,"Advertising":5495,"Office expenses":59908,"Information technology":32957,"Royalties":0,"Occupancy":78851,"Travel":86767,"Conferences and meetings":220567,"Interest":779,"Payments to affiliates":0,"Depreciation and depletion":9551,"Insurance":5173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351264,"Public Relations/pUB eD":244842,"AWO Services":67721,"Membership dues and sub":33132,"Membership Development":5569},"All other expenses":7963},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1465480,"Non-interest bearing cash":1354956,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45233,"Land, building, equipment":35902,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":361437,"Sum of Total Liabilities":0,"Accounts payable, accrued":128888,"Grants payable":0,"Deferred, revenue":221008,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11541},"Fund balance":{"value":1104043,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1104043,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020942885270865925,"percentile":0.45477725361695764},"Liabilities to Assets Ratio":{"score":0.24663386740180693,"percentile":0.22609785934225124},"Operating Reserve Ratio":{"score":0.5564945566836649,"percentile":0.27413298293399757},"Officer Compensation Ratio":{"score":0.2925473520484633,"percentile":0.19411910935377796},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04089234373530143,"percentile":0.5663920471486632},"Asset Growth":{"score":0.07228214168683646,"percentile":0.6050369137611664},"Independent Voting Board Pct":{"score":0.975,"percentile":0.2771190136108522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44803371431066513,"percentile":0.20735751641424266}},"source_xml":"201622879349301027_public.xml"},{"Organization":{"value":null,"Person":["TRACY ZEA","DEBRA CALHOUN","PAUL RHODE","PETER STEPHAICH","MATT RICKETTS","CARYL PFEIFFER","BRIAN MUELLER","RODNEY WEINZIERL","MATT WOODRUFF","MARTIN HETTEL","CHERIE FELDER","TIM PARKER","MERRITT LANE","DANIEL MECKLENBORG","JAKE BRODBECK","DAMON JUDD","ROBERT CARLISLE","MIKE SOMALES","TODD LINK","ROBERT MCCOY","LEE NELSON","BRUCE MCGINNIS","JESSICA STEPHAN","TIM MOSS","SCOTT RAMSHAW","JEFF WEBB","KEVIN MULHOLLAND","TODD SANDIFER","JOHN WEPFER","MARIO MUNOZ","CHRIS BLANCHARD","JEFF KEIFER","MURPHIE BARRETT","JOHN ENGELEN","TROY JONES","AUSTIN GOLDING","BRANDY CHRISTIAN","MARY ANN BUCCI","KEN HARTMAN","SCOTT LEININGER","KRISTEN BECK","STEPHEN SHERIDAN"],"Title":["PRESIDENT & CEO","SENIOR VP","VP - MIDWEST REGION","CHAIRMAN","FIRST VICE CHAIRMAN","VICE CHAIRMAN","DIRECTOR","VICE CHAIRMAN","VICE CHAIRMAN","BOARD SECRETARY","TREASURER","IMMEDIATE PAST CHAIRMAN","PAST CHAIRMAN","GENERAL COUNSEL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[35.0,35.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[310940,342265,238994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[286665,282798,200950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24275,59467,38044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2020,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY ZEA","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":39,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"499 S CAPITOL STREET SW NO 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2483601,"Contributions":{"value":194000,"Other contributions":194000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2280117,"Total revenue":{"value":2280117,"MEMBERSHIP DUES":2101322,"MEETINGS":178795},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6419,"Investment income total":6419,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3065,"Other total":3065,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2232487,"Grant expense":{"value":1180,"Grants to domestic orgs":1180,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1104694,"Current officers":310940,"Disqualified persons":0,"Other salaries and wages":626734,"Pension plan contributions":28900,"Other employee benefits":88716,"Payroll taxes":49404},"Other expenses":{"value":1126613,"Management services":0,"Legal":0,"Accounting":21790,"Lobbying services":533386,"Investment management fees":0,"Other services":154189,"Advertising":6450,"Office expenses":42482,"Information technology":1809,"Royalties":0,"Occupancy":95441,"Travel":36507,"Conferences and meetings":98849,"Interest":859,"Payments to affiliates":0,"Depreciation and depletion":12379,"Insurance":11352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109812,"AWO SERVICES":69075,"MEMBERSHIP DUES AND SUB":24191,"RESEARCH PROJECTS":13500,"MISCELLANEOUS EXPENSE":3046},"All other expenses":1308},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2028807,"Non-interest bearing cash":1873276,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":75811,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31049,"Land, building, equipment":48671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":431509,"Sum of Total Liabilities":0,"Accounts payable, accrued":130631,"Grants payable":0,"Deferred, revenue":267582,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33296},"Fund balance":{"value":1597298,"Net assets without donor restriction":1597298,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10110883350425451,"percentile":0.6251464585313202},"Liabilities to Assets Ratio":{"score":0.21269100510792796,"percentile":0.24385583047786666},"Operating Reserve Ratio":{"score":0.908765426181653,"percentile":0.39705722760267803},"Officer Compensation Ratio":{"score":0.39964353655810764,"percentile":0.11493850934801497},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-1.8366490443612612e-05,"percentile":0.3692612037848163},"Asset Growth":{"score":0.05086722200812261,"percentile":0.530066639060431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5220923347283093,"percentile":0.37903896561523387}},"source_xml":"202132519349301328_public.xml"},{"Organization":{"value":null,"Person":["MATT WOODRUFF","H MERRITT LANE","RODNEY WEINZIERL","STEPHEN D LITTLE","CHERRIE FELDER","PETER H STEPHAICH","RICHARD R CALHOUN","KEN APPLEGATE","F LEON CRITES","JOHN T ENGELEN","BRUCE HAHN","MICHAEL HENNESSEY","MARTIN HETTEL","ROB INNIS","CHARLES T JONES","MARK KNOY","GARY LAGRANGE","SCOTT LEININGER","KATIE MCCALL","BRUCE MCGINNIS","DANIEL P MECKLENBORG","JIM MELLODY","LEE NELSON","GARRY NIEMEYER","TIM PARKER","CARYL PFEIFFER","DALE ROTH","TODD SANDIFER","STEPHEN SHERIDAN","JEFF SHOAF","PATRICK M STANT","WILLIAM STEGBAUER","MICHAEL TOOHEY","DEBRA COLBERT","PAUL RHODE"],"Title":["CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","PAST CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO","VICE PRESIDENT","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412590,208121,190702],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369914,182466,153722],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42676,25655,36980]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2013,"name":"WATERWAYS COUNCIL INC","phone":7038419300,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL TOOHEY","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":32,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"801 NORTH QUINCY ST NO 200, ARLINGTON, VA, 22203, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":33,"Number of independent voting members":32,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2480220,"Contributions":{"value":136840,"Other contributions":136840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2340261,"Total revenue":{"value":2340261,"MEMBERSHIP DUES":2091021,"MEETINGS":137990,"SPONSORSHIP REVENUE":111250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":220,"Investment income total":220,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2899,"Other total":2899,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2443170,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":994992,"Current officers":817506,"Disqualified persons":0,"Other salaries and wages":117201,"Pension plan contributions":0,"Other employee benefits":17379,"Payroll taxes":42906},"Other expenses":{"value":1448178,"Management services":0,"Legal":0,"Accounting":19215,"Lobbying services":669731,"Investment management fees":0,"Other services":32094,"Advertising":116790,"Office expenses":55628,"Information technology":21708,"Royalties":0,"Occupancy":43621,"Travel":73570,"Conferences and meetings":174544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6131,"Insurance":4243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226629,"PUBLIC RELATIONS/PUB ED":122283,"AWO SERVICES":64496,"MEMBERSHIP DUES AND SUB":21940,"MISCELLANEOUS":17910},"All other expenses":4274},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1259896,"Non-interest bearing cash":1117827,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":110911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19650,"Land, building, equipment":11508,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":252809,"Sum of Total Liabilities":0,"Accounts payable, accrued":33942,"Grants payable":0,"Deferred, revenue":218867,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1007087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1007087,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014938190966930352,"percentile":0.43873972599389527},"Liabilities to Assets Ratio":{"score":0.20065862579133517,"percentile":0.2506618373637611},"Operating Reserve Ratio":{"score":0.5156808572469374,"percentile":0.2575732191867887},"Officer Compensation Ratio":{"score":0.3321148344159432,"percentile":0.15946935528219866},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9696969696969697,"percentile":0.2757675097070171},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41646455310744623,"percentile":0.1489779882860973}},"source_xml":"201422699349300517_public.xml"},{"Organization":{"value":null,"Person":["Tim Parker","Peter H Stephaich","Caryl Pfeiffer","Rodney Weinzierl","Steve Golding","Matt Woodruff","Martin Hettel","Cherrie Felder","Merritt Lane","Daniel Mecklenborg","Ken Applegate","Chris Blanchard","Mary Ann Bucci","Richard Calhoun","Robert Carlisle","Joe Devall","John P Eckstein","John Engelen","David Frederick","Michael Hennessey","Bill Hite","Rob Innis","Charles Jones","Jeff Keifer","Gary LaGrange","Scott Leininger","Bruce McGinnis","Lee Nelson","Garry Niemeyer","Brent Nissen","Martha Scott Poindexter","Matt Ricketts","Dale Roth","Todd Sandifer","Stephen Sheridan","Jeff Shoaf","Mike Somales","John Wepfer","Steve Little","Bruce Hahn","Michael Toohey","Lynn Craig","Mary Anastacio","Debra Calhoun","Paul Rhode","Tracy Zea"],"Title":["Chairman (as of 11/16)","First Vice Chairman (as of 11/16)","Vice Chairman","Vice Chairman","Vice Chairman (as of 11/16)","Vice Chairman (as of 11/16)","Secretary","Treasurer","Immed. Past Chair (as of 11/16)","General Counsel","Director","Director (as of 3/16)","Director","Director","Director (as of 3/16)","Director (as of 3/16)","Director (as of 3/16)","Director","Director","Director","Director","Director","Director","Director (as of 11/16)","Director","Director","Director","Director","Director","Director (as of 3/16)","Director (as of 3/16)","Director (as of 11/16)","Director","Director","Director","Director","Director","Director","Vice Chairman (thru 11/16)","Director (thru 3/16)","President & CEO","VP, Finance (thru 9/16)","Manager, Finance (as of 9/16)","Senior Vice President","VP, Midwest","Dir, Govt Relations"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.5,4.0,4.0,33.3,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423211,13168,7395,206811,199843,146556],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373237,10943,6677,183655,167899,133742],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49974,2225,718,23156,31944,12814]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2016,"name":"WATERWAYS COUNCIL INC","phone":7038419300,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL TOOHEY","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":43,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"801 NORTH QUINCY ST No 200, ARLINGTON, VA, 22203, USA","city":"ARLINGTON","state":"VA","country":"USA","zip_code":22203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":40,"Number of independent voting members":39,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2686615,"Contributions":{"value":285000,"Other contributions":285000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2400507,"Total revenue":{"value":2400507,"MEMBERSHIP DUES":2133604,"MEETINGS":145831,"SPONSORSHIP REVENUE":121072},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":983,"Other total":983,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2554081,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1171347,"Current officers":855462,"Disqualified persons":0,"Other salaries and wages":242594,"Pension plan contributions":12319,"Other employee benefits":8199,"Payroll taxes":52773},"Other expenses":{"value":1382734,"Management services":0,"Legal":0,"Accounting":19165,"Lobbying services":556890,"Investment management fees":0,"Other services":28050,"Advertising":0,"Office expenses":57454,"Information technology":31476,"Royalties":0,"Occupancy":85669,"Travel":90633,"Conferences and meetings":244635,"Interest":625,"Payments to affiliates":0,"Depreciation and depletion":8562,"Insurance":5424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248693,"TV Campaign":97632,"AWO Services":67721,"Public Relations/pUB eD":50110,"Membership dues and sub":33230},"All other expenses":5458},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1696447,"Non-interest bearing cash":1606101,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":38705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24301,"Land, building, equipment":27340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":459870,"Sum of Total Liabilities":0,"Accounts payable, accrued":221289,"Grants payable":0,"Deferred, revenue":227255,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11326},"Fund balance":{"value":1236577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1134209,"Temporarily restricted net assets":102368,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04933122163019264,"percentile":0.5235088743323132},"Liabilities to Assets Ratio":{"score":0.27107831839132024,"percentile":0.21448487708793199},"Operating Reserve Ratio":{"score":0.6642103363205787,"percentile":0.31549783469296977},"Officer Compensation Ratio":{"score":0.39034940552002856,"percentile":0.120224834887795},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03058914178020938,"percentile":0.5175876597316069},"Asset Growth":{"score":0.08279611567119687,"percentile":0.6368738937997274},"Independent Voting Board Pct":{"score":0.975,"percentile":0.2771190136108522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4552713653954156,"percentile":0.22175641345872907}},"source_xml":"201703189349305345_public.xml"},{"Organization":{"value":null,"Person":["PETER STEPHAICH","MATT RICKETTS","STEVE GOLDING","ROB INNIS","CARYL PFEIFFER","RODNEY WEINZIERL","MATT WOODRUFF","MARTIN HETTEL","CHERRIE FELDER","TIM PARKER","H MERRITT LANE","DANIEL MECKLENBORG","KEN APPLEGATE","CHRIS BLANCHARD","MARY ANN BUCCI","RICK CALHOUN","ROB CARLISLE","BRANDY CHRISTIAN","JIMMY CHRISTIANSON","JOHN ECKSTEIN","JOHN ENGELEN","DAVE FREDERICK","KEN HARTMAN","CHARLES JONES","TROY JONES","JEFF KEIFER","SCOTT LEININGER","BRUCE MCGINNIS","BRIAN MUELLER","MARIO MUNOZ","LEE NELSON","BRENT NISSEN","MARTHA SCOTT POINDEXTER","SCOTT RAMSHAW","DALE ROTH","TODD SANDIFER","STEPHEN SHERIDAN","MIKE SOMALES","JEFF WEBB","JOHN WEPFER","JOE DEVALL","GARRY NIEMEYER","MIKE TOOHEY","MARY ANASTACIO","DEBRA CALHOUN","PAUL RHODE","TRACY ZEA"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN (AS OF 11/18)","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","PAST CHAIR","GENERAL COUNSEL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 11/18)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 11/18)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL 11/18)","DIRECTOR (UNTIL 11/18)","PRESIDENT AND CEO","DIRECTOR - FINANCE OF AWO","SENIOR VP OF WCI","VP-MIDWEST OF WCI","VP-GOVERNMENT RELATIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0,4.0,32.2,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444132,14950,235388,215322,173599],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390765,11462,191834,180388,158295],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53367,3488,43554,34934,15304]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2018,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL TOOHEY","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":40,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"499 S CAPITOL STREET SW NO 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":6670,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2586297,"Contributions":{"value":193000,"Other contributions":193000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2388917,"Total revenue":{"value":2388917,"MEMBERSHIP DUES":2124073,"MEETINGS":264844},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2212,"Investment income total":2212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2168,"Other total":2168,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2489257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1278882,"Current officers":636735,"Disqualified persons":0,"Other salaries and wages":499287,"Pension plan contributions":26479,"Other employee benefits":63997,"Payroll taxes":52384},"Other expenses":{"value":1210375,"Management services":0,"Legal":0,"Accounting":19635,"Lobbying services":490332,"Investment management fees":0,"Other services":28429,"Advertising":2640,"Office expenses":55417,"Information technology":31067,"Royalties":0,"Occupancy":84087,"Travel":101411,"Conferences and meetings":222874,"Interest":268,"Payments to affiliates":0,"Depreciation and depletion":4900,"Insurance":5840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142068,"AWO SERVICES":67721,"RESEARCH":25000,"MEMBERSHIP DUES AND SUB":24722,"TV CAMPAIGN":24625},"All other expenses":21407},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1739799,"Non-interest bearing cash":1643214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45784,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32558,"Land, building, equipment":18243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":269184,"Sum of Total Liabilities":0,"Accounts payable, accrued":18990,"Grants payable":0,"Deferred, revenue":245601,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4593},"Fund balance":{"value":1470615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1470615,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03752082610775174,"percentile":0.4961926386462208},"Liabilities to Assets Ratio":{"score":0.15472132125607613,"percentile":0.28010387016106963},"Operating Reserve Ratio":{"score":0.6989230119670247,"percentile":0.3280335568530265},"Officer Compensation Ratio":{"score":0.4352266559861035,"percentile":0.0970561359519464},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.007157469278006566,"percentile":0.40174100207427466},"Asset Growth":{"score":0.06303031410792258,"percentile":0.5743297894739499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5007617949507366,"percentile":0.3234552233298929}},"source_xml":"201933179349301953_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANDREW BROWN","AUSTIN GOLDING","BRANDY CHRISTIAN","BRIAN KELLY","BRIAN MUELLER","BRUCE MCGINNIS","CHERRIE FELDER","CHRIS BLANCHARD","DAMON JUDD","DELBERT BILITER","JACQUELINE BAILEY","JAKE BRODBECK","JEFF WEBB","JEFFREY KEIFER","JESSICA STEPHAN","JOHN WEPFER","JORDAN HOWARD","KERRY COLE","KRISTIN BECK","LANCE RASE","LANCE SANNINO","LEE NELSON","MARIO MUNOZ","MARTIN HETTEL","MARY ANN BUCCI","MATT RICKETTS","MATT WOODRUFF","MIKE SOMALES","PETER STEPHAICH","RANDY DESUTTER","ROBERT CARLISLE","ROBERT MCCOY","RODNEY WEINZIERL","SCOTT RAMSHAW","SPENCER MURPHY","TIM PARKER III","TODD LINK","TODD SANDIFER","WADE BEASLEY","TRACY ZEA","DEBRA CALHOUN","JENNIFER ARMSTRONG","PAUL ROHDE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","FIRST VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","IMMEDIATE PAST CHAIRMAN","GENERAL COUNSEL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","SENIOR VP","VP, GOVERNMENT RELATIONS","VP - MIDWEST REGION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,467738,310045,263583,247144],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456230,299845,255841,239304],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11508,10200,7742,7840]},"Basic":{"value":null,"mission":"To advocate for optimal federal funding for the planning, construction, operation and maintenance of the nation's ports and inland waterways, in a prioritized way, in order to realize the benefits of waterborne commerce.","year":2024,"name":"WATERWAYS COUNCIL INC","phone":2027652166,"website":"WWW.WATERWAYSCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY ZEA","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"499 S CAPITOL STREET SW 401, WASHINGTON, DC, 20003, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20003},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2916033,"Contributions":{"value":281000,"Other contributions":281000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2524323,"Total revenue":{"value":2524323,"MEMBERSHIP DUES":2242834,"MEETINGS":281489},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109710,"Investment income total":109710,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1000,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2692998,"Grant expense":{"value":40560,"Grants to domestic orgs":40560,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1685525,"Current officers":0,"Disqualified persons":1013116,"Other salaries and wages":359759,"Pension plan contributions":0,"Other employee benefits":236833,"Payroll taxes":75817},"Other expenses":{"value":966913,"Management services":0,"Legal":0,"Accounting":24750,"Lobbying services":246751,"Investment management fees":0,"Other services":8819,"Advertising":1104,"Office expenses":54511,"Information technology":1800,"Royalties":0,"Occupancy":102171,"Travel":108285,"Conferences and meetings":288209,"Interest":856,"Payments to affiliates":0,"Depreciation and depletion":12715,"Insurance":3672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113270,"AWO SERVICES":73800,"MEMBERSHIP DUES AND SUB":32838,"FEES LICENSES AND TAXES":5522,"MISCELLANEOUS EXPENSE":1110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3359702,"Non-interest bearing cash":3087417,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":71906,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96837,"Land, building, equipment":23227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80315},"Liabilities":{"value":475236,"Sum of Total Liabilities":0,"Accounts payable, accrued":60849,"Grants payable":0,"Deferred, revenue":316906,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":97481},"Fund balance":{"value":2884466,"Net assets without donor restriction":2884466,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07648575993481556,"percentile":0.5802299274111878},"Liabilities to Assets Ratio":{"score":0.14145183114454793,"percentile":0.28994765114308796},"Operating Reserve Ratio":{"score":1.247569437481944,"percentile":0.4864567517585478},"Officer Compensation Ratio":{"score":0.4784667496968063,"percentile":0.0795464035746188},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.017407364916556832,"percentile":0.45150287623979835},"Asset Growth":{"score":0.09175294746077953,"percentile":0.6618310896491475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5363861329910583,"percentile":0.4181931664034535}},"source_xml":"202522809349300847_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}