Civic Intelligence

Compass Rose Benefits Group

990 • Fiscal year 2016 • EIN 52-6048633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.73x

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$99,476,387

Down $20,652,601 (-17%) from 2015

Net Assets

Down

$26,961,197

Down $1,322,857 (-4.7%) from 2015

Liabilities

Down

$72,515,190

Down $19,329,744 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$223,998,237

Up $4,904,464 (+2.2%) from 2015

Expenses

Up

$239,703,849

Up $34,060,078 (+17%) from 2015

Net Income

Down

-$15,705,612

Down $29,155,614 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$99,476,387
Liabilities$72,515,190
Net Assets$26,961,197
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$223,998,237
Expenses$239,703,849
Net Income-$15,705,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$226,661,811
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$52,634,745$36,027,396▼ $16,607,349
Accounts Receivable$33,427,110$27,989,661▼ $5,437,449
Investments in Publicly Traded Securities$23,608,749$23,582,498▼ $26,251
Cash and Non-Interest-Bearing Accounts$7,551,712$8,785,102▲ $1,233,390
Land, Buildings, and Equipment, Net$2,289,529$2,315,396▲ $25,867
Investments Other Securities$267,405$414,858▲ $147,453
Prepaid Expenses and Deferred Charges$200,996$216,129▲ $15,133
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$120,128,988$99,476,387▼ $20,652,601
Other Assets Total$148,742$145,347▼ $3,395
Liabilities
Other Liabilities$91,292,365$72,002,080▼ $19,290,285
Accounts Payable and Accrued Expenses$552,569$513,110▼ $39,459
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$91,844,934$72,515,190▼ $19,329,744
Net Assets / Fund Balance
Unrestricted Net Assets$28,284,054$26,961,197▼ $1,322,857
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,284,054$26,961,197▼ $1,322,857
Total Liabilities and Net Assets / Fund Balance$120,128,988$99,476,387▼ $20,652,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,208,079$953,522$3,161,601
Other Land Buildings$94,558$876,004$970,562
Equipment$12,759$359,843$372,602
Buildings--$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy StoughtonPresidentFT$238,711$34,816$273,527
Sherri HebertVice PresidentFT$205,145$37,893$243,038
William SimmonsTreasurerFT$162,527$32,178$194,705
Dharti DesaiControllerFT$121,675$19,566$141,241
Sue McConnellDirector, HP Admin & QualityFT$125,924$14,257$140,181
Peter ChanSystem ArchitectFT$118,848$19,442$138,290
Stacy OutlawSecretaryFT$117,831$13,855$131,686

Board Members and Trustees

NameTitle
Kevin SmithChairman
Mark WilliamsDirector
Ann CrouchActive Representative
Mary HaleyActive Representative
Jeffrey HepnerFormer Active Rep
Ed ThompsonFormer Industry 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$7,072,033
Express ScriptsPbm Admin Fees100 PARSONS POND DRIVE, Franklin Lakes, NJ 07417$3,085,492
Bond BeebeAcct/audit Services4600 EAST-WEST HIGHWAY, Bethesda, MD 20814$192,678
Horowitz Company INCInvestment Mgt Fees614 FEDERAL HIGHWAY SUITE 400, Fort Lauderdale, FL 33301$178,000
Falken IndustriesSecurity Services10372 BATTLEVIEW PARKWAY, Manassas, VA 20109$155,955
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,529,826
Investment Income
$468,411
Other Revenue
$0
Change in Net Assets
$-15,705,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,998,237
Revenue Not Reported on Form 990
$1,219,610
Total Revenue per Audited Statements
$225,217,847
Total Revenue per Form 990
$223,998,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,533,521
Salaries, Compensation, and Employee Benefits$3,330,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$220,840,173
Fees for Services Other---$10,982,894
Other Salaries and Wages---$1,943,766
Current Officers, Directors, Trustees, and Key Employees---$842,958
Occupancy---$397,394
Information Technology---$341,531
Fees for Service Investment Mgmnt Fees---$310,008
Office Expenses---$306,071
Other Employee Benefits---$263,284
Payroll Taxes---$203,319
Fees for Services Accounting---$192,678
Depreciation Depletion---$186,897
Pension Plan Contributions---$76,828
Travel---$76,283
Insurance---$48,504
Fees for Services Legal---$38,734
All Other Expenses---$35,331
Advertising---$31,179
Other Expenses---$21,644
Total Functional Expenses$0$0$0$239,703,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,703,849
Total Expenses per Audited Statements$239,703,849
Total Expenses per Form 990$239,703,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 SimmonsFamily Member of William Simmons, TreasurerWagesNo$80,038

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$33,559,978
Health Claims$29,217,770
Claims Reserves$8,941,015
Premiums Payable$283,317
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
Yes
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 that is staggered so that only a portion of the board is up for election each year. The Board is currently composed of four active member, 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, any member is eligible for election if they participate in at least one 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.”

Part VI, Section A, Line 4 - Current Year Changes to Bylaws

“Directors are expected to attend all board meetings and required to attend, in person, the annual meeting. Failure to attend two-thirds of meetings a year are grounds for removal from the board.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stoughton
Formed
1948
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

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

“$(13,136,981) Contingency reserve transfer $ 26,300,126 Change in special reserve ------------ $ 13,163,145 Net other changes in net assets ============”

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, 2016 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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,476,387
Liabilities
$72,515,190
Net assets
$26,961,197
Revenue
$223,998,237
Expenses
$239,703,849
Net income
-$15,705,612
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
2016Detailed filing. Detailed filing data is available for this year.$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