CCR News August 2020 | Page 7

Continued from page 1 • Our Capital Fund spends on average $350,000 each year for major repairs or replacement of those assets. • The total reserves in the Capital Fund currently cover less than 2 years of normal expenses. If one of our more expensive capital assets fails, the Capital Fund would be hard pressed to replace it. • This is why the Board instituted higher user fees this year and tripled the percentage of operating revenue dedicated to the Capital Fund. •We’ve also convened an ad hoc committee to closely examine the Capital Fund and recommend actions that will strengthen it so it can meet its future obligations. • The updated Capital Asset Reserve Study was delayed due to the COVID-related restrictions. But it should be completed soon and it will provide fresh data on which the ad hoc committee can base its recommendations. Lesson #3: We must rely on ourselves for the future sustainability of the Club. • Since the mid-1970s, the costs of operating the Ranch and purchasing major capital assets (the Ranch House alone cost $1.1 million to build in 1978) have been subsidized by oil and gas royalties. The desire to significantly improve facilities and amenities while keeping cost to members low were priorities of both the Boards and the Membership at the time. • But the oil exploration and natural gas royalties have been exhausted – and our facilities and amenities still require constant maintenance, repair, and replacement. • Net income from logging is typically less than $80,000 annually – and in some years has barely broken even. • The bright spot: in 1996, we won a tax dispute with the County and received a tax refund of almost $1 million. That money was wisely invested in the Endowment Fund and has now grown to $2.4 million. It generates over $100,000 in earnings each year – and our bylaws allow us to use half of that amount to help offset operating expenses. • It takes over $2 million to operate and maintain CCR each year. This year’s dues total for each membership is $803, which brings in just under $1.2 million. User fees, transactional revenues, and transfers between funds make up the difference. Lesson #4: The prospect of funding the Ranch without external sources of revenue need not present an overwhelming burden. • Our current financial challenges are not as dire or as immediate as when the Club faced insolvency in 1990. • It is true that without the aid of external revenue sources, it will be up to the membership to provide additional revenues. • It is also incumbent on the Board and Management to scrutinize expenses and assure Members their monies are being spent responsibly. • It may be tempting to deplete the Endowment Fund and the Resource Fund as alternatives to higher member costs. But those actions would only amount to the illusion of solving the revenue gap – the equivalent of “eating our seed corn”. Such actions would soon prove more unpleasant than raising the necessary new revenues from ourselves as we need them. • If we act responsibly, deliberately, and in a timely fashion the financial impact on each membership can be reasonable, containable, and affordable. • Once our expenses have been reviewed and the Reserve Study updated, we will be in a position to make specific recommendations and proposals. Until then we will continue to keep you informed through our multiple communication channels. As always, your questions and comments on these Messages are welcomed. Respectfully, Ray Karbon 2020 Monthly CCR Incident Occurrence / Event Log 7