Civic Intelligence

Compass Rose Benefits Group

990 • Fiscal year 2015 • EIN 52-6048633

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.COMPASSROSEBENEFITS.COM
PO Box 8816Reston, VA 20195

(571) 402-1344

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$265,802

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$120,128,988

Up $18,131,644 (+18%) from 2014

Net Assets

Up

$28,284,054

Up $1,496,189 (+5.6%) from 2014

Liabilities

Up

$91,844,934

Up $16,635,455 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$219,093,773

Up $3,763,684 (+1.7%) from 2014

Expenses

Down

$205,643,771

Down $6,200,423 (-2.9%) from 2014

Net Income

Up

$13,450,002

Up $9,964,107 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2011: $82,214,821Liabilities 2011: $40,731,481Net Assets 2011: $41,483,3402011Assets 2012: $78,020,508Liabilities 2012: $39,678,546Net Assets 2012: $38,341,9622012Assets 2013: $86,367,888Liabilities 2013: $61,453,590Net Assets 2013: $24,914,2982013Assets 2014: $101,997,344Liabilities 2014: $75,209,479Net Assets 2014: $26,787,8652014Assets 2015: $120,128,988Liabilities 2015: $91,844,934Net Assets 2015: $28,284,0542015Assets 2016: $99,476,387Liabilities 2016: $72,515,190Net Assets 2016: $26,961,1972016Assets 2017: $116,965,212Liabilities 2017: $87,780,406Net Assets 2017: $29,184,8062017Assets 2018: $110,403,230Liabilities 2018: $81,527,127Net Assets 2018: $28,876,1032018Assets 2019: $104,313,086Liabilities 2019: $77,525,495Net Assets 2019: $26,787,5912019Assets 2020: $118,539,407Liabilities 2020: $89,950,910Net Assets 2020: $28,588,4972020Assets 2021: $127,142,865Liabilities 2021: $97,473,687Net Assets 2021: $29,669,1782021Assets 2022: $105,793,925Liabilities 2022: $78,767,213Net Assets 2022: $27,026,7122022Assets 2023: $99,329,844Liabilities 2023: $67,236,889Net Assets 2023: $32,092,9552023Assets 2024: $109,459,676Liabilities 2024: $78,203,851Net Assets 2024: $31,255,8252024

Highlighted filing

2015

Assets$120,128,988
Liabilities$91,844,934
Net Assets$28,284,054
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $176,823,4582011Expenses 2012: $208,560,8112012Revenue 2013: $208,524,059Expenses 2013: $206,297,175Net Income 2013: $2,226,8842013Revenue 2014: $215,330,089Expenses 2014: $211,844,194Net Income 2014: $3,485,8952014Revenue 2015: $219,093,773Expenses 2015: $205,643,771Net Income 2015: $13,450,0022015Revenue 2016: $223,998,237Expenses 2016: $239,703,849Net Income 2016: -$15,705,6122016Revenue 2017: $233,388,287Expenses 2017: $225,288,453Net Income 2017: $8,099,8342017Revenue 2018: $241,141,286Expenses 2018: $238,530,768Net Income 2018: $2,610,5182018Revenue 2019: $233,979,738Expenses 2019: $247,486,797Net Income 2019: -$13,507,0592019Revenue 2020: $234,095,522Expenses 2020: $230,133,439Net Income 2020: $3,962,0832020Revenue 2021: $233,746,948Expenses 2021: $236,245,917Net Income 2021: -$2,498,9692021Revenue 2022: $217,402,891Expenses 2022: $231,036,227Net Income 2022: -$13,633,3362022Revenue 2023: $219,139,840Expenses 2023: $248,171,704Net Income 2023: -$29,031,8642023Revenue 2024: $230,835,548Expenses 2024: $257,447,506Net Income 2024: -$26,611,9582024

Highlighted filing

2015

Revenue$219,093,773
Expenses$205,643,771
Net Income$13,450,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$224,282,791
Mission and Program Overview

Mission

Provide health and other insurance coverage to united states government employees.

Provide health and other insurance coverage to united states government employees as well as civilian and retired employees of the department of defense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,522,418$52,634,745▲ $11,112,327
Accounts Receivable$28,541,398$33,427,110▲ $4,885,712
Investments in Publicly Traded Securities$25,243,861$23,608,749▼ $1,635,112
Cash and Non-Interest-Bearing Accounts$5,794,737$7,551,712▲ $1,756,975
Land, Buildings, and Equipment, Net$228,757$2,289,529▲ $2,060,772
Investments Other Securities$277,627$267,405▼ $10,222
Prepaid Expenses and Deferred Charges$212,877$200,996▼ $11,881
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,997,344$120,128,988▲ $18,131,644
Other Assets Total$175,669$148,742▼ $26,927
Liabilities
Other Liabilities$74,604,739$91,292,365▲ $16,687,626
Accounts Payable and Accrued Expenses$604,740$552,569▼ $52,171
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,209,479$91,844,934▲ $16,635,455
Net Assets / Fund Balance
Unrestricted Net Assets$26,787,865$28,284,054▲ $1,496,189
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,787,865$28,284,054▲ $1,496,189
Total Liabilities and Net Assets / Fund Balance$101,997,344$120,128,988▲ $18,131,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,156,763$900,087$3,056,850
Other Land Buildings$116,575$753,540$870,115
Equipment$16,191$348,847$365,038
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy StoughtonPresidentFT$232,335$34,097$265,802
Sherri HebertVice PresidentFT$199,305$42,712$242,647
William SimmonsTreasurerFT$157,669$30,495$188,164
Dharti DesaiControllerFT$113,836$18,865$132,701
Peter ChanSystem ArchitectFT$112,673$18,808$131,481
Donna SpinaSecretaryFT$109,322$18,666$127,988
Stacy OutlawDirector, Mkg & CommunicationsFT$114,162$13,282$127,444
Sue McconnellDirector, Hp Admin & QualityFT$102,707$12,799$115,506

Board Members and Trustees

NameTitle
Kevin SmithChairman
Ann CrouchActive Representative
Jeffrey HepnerActive Representative
Julie LundActive Representative
Mary HaleyActive Representative
Ed ThompsonIndustry Expert
Barbara BluferRetiree Representative
Beverly Borich ChristianaRetiree Representative
Eileen SwickerRetiree Representative
Gwen GaskinsRetiree Representative
John Hairston WrightRetiree Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcarePpo Network Fees5901 LINCOLN DRIVE, Edina, MN 55436$6,469,071
InsperityPeo Fees19001 CRESCENT SPRINGS DRIVE, Kingwood, TX 77339$3,275,149
Express ScriptsPbm Admin Fees100 PARSONS POND DRIVE, Franklin Lakes, NJ 07417$2,837,957
InformedAdministrator Fees1596 WHITEHALL ROAD, Annapolis, MD 21409$198,378
MultiplanNetwork Wrap Fees115 5TH AVE 7TH FLOOR, New York, NY 10003$194,891
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,349,930
Investment Income
$1,743,843
Other Revenue
$0
Change in Net Assets
$13,450,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,093,773
Revenue Not Reported on Form 990
$-2,309,890
Total Revenue per Audited Statements
$216,783,883
Total Revenue per Form 990
$219,093,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,063,540
Salaries, Compensation, and Employee Benefits$3,334,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$187,245,666
Fees for Services Other---$10,317,574
Other Salaries and Wages---$1,955,382
Current Officers, Directors, Trustees, and Key Employees---$824,602
Occupancy---$402,270
Office Expenses---$339,499
Other Employee Benefits---$277,083
Fees for Service Investment Mgmnt Fees---$238,313
Payroll Taxes---$202,522
Information Technology---$175,012
Depreciation Depletion---$169,495
Fees for Services Accounting---$163,047
Travel---$79,516
Pension Plan Contributions---$74,976
Fees for Services Legal---$60,616
All Other Expenses---$50,408
Insurance---$46,280
Advertising---$22,632
Other Expenses---$12,217
Total Functional Expenses$0$0$0$205,643,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,643,771
Total Expenses per Audited Statements$205,643,771
Total Expenses per Form 990$205,643,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary SimmonsSee Part VWagesNo$78,989

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Reserve - Opm$59,860,104
Health Claims$24,530,368
Claims Reserves$6,620,309
Premiums Payable$281,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 6 - ORGANIZATION MEMBERS:

“Members in insurance programs offered by compass rose benefits group.”

PART VI, SECTION A, LINE 7A - ELECTION OF GOVERNING BODY:

“Compass rose benefits group board of directors are elected to a three-year term by our membership. The board is currently composed of five active members, five retired members and one industry expert. The industry expert is elected by the board and has no predetermined term. With the exception of the industry expert, these members must be employees of one of the qualifying agencies under the office of director of national intelligence. Any member is eligible for election if they participate in at least onf of the insurance programs which compass rose benefits group offers.”

PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990:

“The form 990 is reviewed by senior management and the members of the audit and finance committee. The audit and finance committee, after their review and approval, will make a motion to the full board to approve the 990 for submission.”

PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY:

“A committee within the board of directors has been established to oversee and address conflicts of interest (coi). Annually, board members and key compass rose employees sign acknowledgement that they have received, read, and will adhere to compass rose's coi policy. The policy itself details the process by which the board monitors and enforces potential violations.”

PART VI, SECTION B, LINE 15A - COMPENSATION OF MANAGEMENT:

“The compensation of the president is voted upon and approved by a compensation committee made up of board members. Other employee compensation is set by senior management (president, vice president, treasurer).”

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS:

“Other than form 990, all other governing documents, policies, and financial statements are only made available to the public upon u.s. Government security approval.”

Filing and Contact Details

Filer

Filer Name
Compass Rose Benefits Group
EIN
52-6048633
In Care Of
% WILLIAM J SIMMONS
Phone
5714021344
Address
PO BOX 8816, RESTON, VA 20195

Signing Officer

Name
William Simmons
Title
Treasurer
Phone
5714021344
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stoughton
Formed
1948
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
0

Preparer

Firm
Bond Beebe Pc
Address
4600 EAST-WEST HIGHWAY SUITE 900, BETHESDA, MD 20814-3423
Preparer
Scott Price
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:

“$ 8,612,390 Contingency reserve transfer $(18,256,313) Change in special reserve ------------ $ (9,643,923) Net other changes in net ============”

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

“Accounting principles generally accepted in the United States of America require management of an organization to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by CRBG and concluded that as of December 31, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. CRBG is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,128,988
Liabilities
$91,844,934
Net assets
$28,284,054
Revenue
$219,093,773
Expenses
$205,643,771
Net income
$13,450,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$78.2$31.3$231$257$26.6
2023Summary only. Only limited summary data is available for this year.$99.3$67.2$32.1$219$248$29.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$78.8$27.0$217$231$13.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$97.5$29.7$234$236$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$90.0$28.6$234$230$3.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$77.5$26.8$234$247$13.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$81.5$28.9$241$239$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$87.8$29.2$233$225$8.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.5$72.5$27.0$224$240$15.7
2015Detailed filing. Detailed filing data is available for this year.$120$91.8$28.3$219$206$13.5
2014Detailed filing. Detailed filing data is available for this year.$102$75.2$26.8$215$212$3.49
2013Detailed filing. Detailed filing data is available for this year.$86.4$61.5$24.9$209$206$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$39.7$38.3$209
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$40.7$41.5$177
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $100M-$250M nonprofits