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-------------,-----·------------·----,,....:.C-; . ' !
~)~TH~~ ~-~ liJ . 'i C!} . . ..•.. ·.. C:
i C?h_ ·.····.·. ;o ~ (JY~
·~I 1987 ·•··c:J3 ~.,4ME~Y TM
,-'i
'
JUL -7199~
EV ANGELICAL LUTHERAN CHURCH IN AMERICA
CONGREGATION STATISTICS
1993. SUMMARY
Compiled by: Office of the Secretary and Dep_artment for Research and Evaluation 8765West Higgins Road Chicago, IL . 60631-4198
Distribu.ted July 1994
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l 1 j
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l 1
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 PAGE 1
RUN DATE 06/27/94 REGION/SYNOD= EVANGELICAL LUTHERAN CHURCH IN AMERICA
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBER~ --UNCONFIRMED COMMUNED AND CONTRIBUTED
11,055 5,234,568 3,878,055
. 2,871,348 219,351
2,616,149
1993
11 , 023 5,212,785 3,861,418 2,839,581
221,640 2,593,977
ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LU rHnAN CONGS TO NON-LUTHERAN (.')NG {EGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
85,269 7,854
56,559 105,329
19,046 21, 156 20,342
315,555
LOSSES 45,888 80,401 13,841 16,882
164,530 321,542
ACCESSIONS 6,962
45,090 74,966 13,531 15,735 17,114 53,233
226,631
45,049 57,742
9,750 12,262
111 , 463 236,266
82,536 7,406
56,022 99,752 19,326 20,757 19, 150
304,949
47,211 76,639 14,502 16,242
169,335 323,929
6,568 43,905 71,264 13,797 15,240 17,686 53,928
222,388
46,370 55,243 10,251 11 , 692
116,978 240,534
CHANGE
32-21,783-· 16,637-31,767-
2,289+ 22,172-
2,733-448-537-
5. 577-280+ 399-
1 , 192-10, 606-
1. 323+ 3,762-
661+ 640-
4,805+ 2,387+
394-1,185-3,702-
266+ 495-572+ 695+
4,243-
1,321+ 2,499-
501+ 570-
5,515+ 4,268+
PCT
.28-
.41-
.42-1. 10-1 .04+
.84-
3.20-5.70-
.94-5.29-1. 47+ 1. 88-5. 85-3.36-
2.88+ 4.67-4.77+ 3.79-2.92+
.74+
5.65-2.62-4.93-1. 96+ 3. 14-3. 34+ 1.30+ 1. 87-
2.93+ 4.32-5. 13+ 4.64-4.94+ 1.80+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
472. 90 350.30 257.60
20. 10 235.32
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 PAGE 2
RUN DATE 06/27/94 REGION/SYNOD= EVANGELICAL LUTHERAN CHURCH IN AMERICA
1992 1993 CHANGE
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS 1,628,376,281 1,660,251,585 31,875,304+ TOTAL DISBURSEMENTS 1,589,025,637 1,640,393,973 51 , 368, 336+ ASSETS, VALUE ON DEC 31 10,019,984,76610,397,255,250 377,270,484+ TOTAL INDEBTEDNESS ON DEC 31 7.64, 119,617 798,932,367 34,812,750+
AVERAGE GIVING PER BAPT MEMBER 254.56 263.47 8.91+ AVERAGE GIVING PER CONF MEMBER 343.60 355.68 12.07+
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 1,167,156,356 1,201,318,432 34. 162, 076+ DESIGNATED GIVING BY MEMBERS 165,363,642 172,128,004 6,764,362+ EARNED INCOME, UNRESTRICTED 49,165,267 48,586,383 578,884-EARNED INCOME, RESTRICTED 27,090,628 26,895,590 195,038-GRANTS AND SUBSIDIES 16,064,444 14,883,755 1. 180, 689-CASH BORROWED 97,425, 137 92,086,085 5,339,052-OTHER RECEIPTS 106,110,807 104,353,336 1 , 757, 471-
DISBURSEMENTS FOR REG OPERATION CURRENT OPERATING EXPENSES 1,066,637,261 1,106,833,679 40,196,418+ CAPITAL IMPROVEMENTS 162,613,992 159,601,256 3,012,736-PAYMENT ON DEBTS 121,923,832 128,389,247 6,465,415+ PROPORTIONATE SHARE 120,235,352 118,626,847 1,608, 505-DESIGNATED GIFTS 6,071, 196 6,940,134 868,938+ WORLD HUNGER APPEAL 12,756,104 11,995,523 760,581-MISSION PARTNERS 3,357,072 3,180,233 176,839-ELCA SPECIAL APPEALS 1,424,970 475,595 949,375-MISSIONARY SPONSORSHIP 5. 114,729 5,099,992 14,737-SYNODICAL BENEVOLENCES 10,211, 103 10,507,085 295,982+ LOCAL COMMUNITY BENEVOLENCES 21,779,637 22,190,607 410,970+ OTHER BENEVOLENCE 8,655,674 9,377,142 721, 468+ OTHER EXPENSE 48,244,715 57,176,633 8,931,918+
ASSETS, VALUE ON DEC 31 CHURCH EDIFICE AND LOT 7,765,725,659 8,101,635,168 335,909,509+ PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
662,520,247 436,236,535 215,859,010 460,257,826 353,256,655 126, 128,834
636,091,849 26,428,398-432,598,460 3,638,075-232,969,525 17,110,515+ 502,883,872 42,626,046+ 356,661,951 3,405,296+ 134,414,425 8,285,591+
6,254 6,254+ 56,444,139 56,444,139+
PCT
1.95+ 3.23+ 3.76+ 4.55+ 3.50+ 3. 51+
2.92+ 4.09+ 1. 17-
.71-7.34-5.48-1. 65-
3.76+ 1.85-5.30+ 1.33-
14.31+ 5.96-5.26-
66.62-.28-
2.89+ 1.88+ 8.33+
18.51+
4.32+ 3.98-
.83-7.92+ 9.26+
.96+ 6.56+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
150,617.03 148,815.56 943,232.80 72,478.66
7.68 61.03
67.47 9.72 7.82 7.23 0.42 0.73 0. 19 0.02 0.31 0.64 1.35 0.57 3.48
13. 24 · 9,025.28
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 PAGE 3
RUN DATE 06/27/94 REGION/SYNOD= EVANGELICAL LUTHERAN CHURCH IN AMERICA
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 1,611,133 1,580,025 31, 108-1.93-AV SUNDAY ATTENDANCE PER CONG 147 145 2-1. 36-PCT BAPT MBRS ATTENDING WORSHIP 30.79 30.32 .47-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 10,800 10,784 16-.14-NATIVE AMERICAN 1,424 1,432 8+ .56+ BLACK 3,124 3, 151 27+ .86+ ASIAN/PACIFIC ISLANDER 3,748 3,766 18+ .48+ HISPANIC/SPANISH 2,695 2,730 35+ 1.29+ OTHER 535 639 104+ 19.43+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 5,087,697 5,071,860 15,837-.31-' WHITE HISPANIC 23,435 24, 185 750+ 3.20+
NATIVE AMERICAN 6,418 6,542 124+ 1. 93+
NATIVE AMERICAN HISPANIC 154 78 76-49.35-
BLACK 51,818 49,705 2,113-4.07-
BLACK HISPANIC 565 658 93+ 16.46+
ASIAN/PACIFIC ISLANDER 20,964 21,529 565+ 2.69+
ASIAN/PACIFIC ISLANDER HISPANIC 342 159 183-53.50-
OTHER 2,987 3,150 163+ 5.45+
OTHER HISPANIC 527 670 143+ 27. 13+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 78 .70+ VERY SMALL 1-175 2,835 25. 71+ 303,420 5.82+ SMALL 176-350 3,020 27.39+ 779,646 14.95+ MODERATELY SMALL 351-500 1,662 15.07+ 696,259 13.35+ MEDIUM SIZED 501-700 1,308 11.86+ 770,949 14.78-t MODERATELY LARGE 701-950 890 8.07+ 722,086 13.85+ LARGE 951-1,500 774 7.02+ 909,057 17.43+ VERY LARGE 1,501 AND OVER 456 4. 13+ 1,031,368 19.78+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
84 .76+ 3,959 35.91+ 402,499 10.42+ 3,290 29.84+ 835,792 21. 64+ 1,430 12.97+ 595,810 15.42+ 1,014 9. 19+ 595,755 15.42+
595 5.39+ 481,841 12.47+ 455 4. 12+ 528, 117 13.67+ 196 1. 77+ 421,604 10. 91+
97.83 12.99 28.58 34. 16 24.76
5.79
97.29
0.46
0. 12
0.00
0.95
0.01
0.41
0.00
0.06
0.01
I
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA ELCA SUMMARY FOR ALL CONGREGATIONS
CONG RESPOND: 10011 AGE GROUP
SUNDAY CHURCH SCHOOL LEARNING MINISTRY FORM C SUMMARY FOR 1993
VACATION BIBLE SCH *****~********************** LEADERS PUPILS LEADERS PUPILS Rf.J LFS PROC WIT
Cl NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRACE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
Cl HAD SUNDAY SCHOOL
4,337 2,977
10,237 10,556 10,624 11,414 9,855
10,738 9,036
10,278 7,550 8,827 6,957 5,593 4,644
934 17,723
1,326 1,775
145,381
33,433 13,517 45,641 51,458 54,595 60,035 56,202 61,202 55,267 61,342 50,894 55,051 47,090 37, 114 39,344 6,845
179,134 11 , 193 16,356
935,713
HAD BIBLE SCHOOL
2,359 2,078 7,956 8,631 9,446 8,930 7,324 8,270 7,258 8,608 5,637 2,546 1,907 1,440
926 1,099 4,851 1,737
630 91,633
YES 9,569 YES 7,419 NO 378 NO RESPONSE 64
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
SCHOOL 4,351
460 427 234
NO 2,486 NO RESPONSE 106
CURRICULUM STANDARD OTHER CREATED OWN
472 426 984
6,637 6,208
32,695 39,999 45,771 43,477 37,380 39,816 35,516 38,328 25,966 10,202 5,805 3,157 2,485 1,412
11 , 682 2,035
596 389, 167
DISTRIBUTION COMMON CUP
287 337
1,731 1,844 1,961 2,093 1,939 1,995 1,834 1,896 1,514 1,088
841 460 334
34 337
24 15
20564
25 25 49 57 58 65 55 66 65 82 70
127 92 42 33
7 63
6 2
989
204 202 456 481 504 530 512 527 492 515 417 306 228
97 48
6 27 11
5 5568
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION Of CHALICE OR GLASSES
WAFERS BREAD BOTH
4,734 2,032 3, 189
WINE ONLY JUICE & WINE NONALCOHOLIC
C2 SACRAMENTAL PRACTICES C3 EVANGELISM FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 2,046 MON+FESTS 2,038 QUARTERLY 1,824 OTHER 1,503 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE
2,145 27
317 111
YES 967 NO RESPONSE 2,964 NO 6,080
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 1,250
904 5,740
837
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
394 239 340
41
NONMEMBER FOLLOW-UP LETTER 6,017 PHONE 4,028 VISIT 5,529 NONE 1,367
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 3,351 MON/BIMONTH L THAN MON 3,192 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 7,347 NO 2,494 NO RESP 170'
NAME LYO LUTH LEAGUE CONGR NAME OTHER
226 234
1,222 1,362 1,514 1,693 1,508 1,639 1,440 1,573 1,249
935 728 447 320
21 152
10 9
16282
822 1,914 5,164 1,913
4,607 5,076
203
7,742 619
3,494
1,708 1,302
892 1,755 2,847 1,872
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
68 20 38 42 43 69 70
118 113 124 126 217 221 136 92 29
386 20 36
1968
166 74
216 253 265 282 257 273 245 271 220 178 144 74 52 15 73 25 12
3095
OTHER DENOM
49 56
163 168 141 154 147 142 132 153 127 148 130 116 115
11 218
16 19
2205
STAFF FOR YOUTH YES 2,278 NO 7,246 NO RESP 487
PAGE: 67 DATE: 06/28/94
**************** IND
199 207 590 615 626 676 672 680 654 806 702 870 802 776 658
83 870
94 115
10695
CLERGY LAY F-TIME P-TIME
OWN
233 169 233 219 181 189 183 187 183 258 278 764 753
1, 108 1,054
183 2,457
174 113
8919
721 1,522
598 938
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 678
1,068 7,179 7,915 1,633
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 9,188 SEPT JUL 135 OTHER
109 416
GIVING UNITS
MISSION STATEMENT
1,475,197
YES 4,452 NO 4,943
PRESIDENT PASTOR LAY NO RESP
1,357 8,365
289
NO RESP 616
OFFICERS ELECTED COUNCIL 5,736 CONGR 4,081 NO RESP 194
PROGRAM= CD170BC
REGION/SYNOD= 01A ALASKA SYNOD ELCA
EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
1992 1993 CHANGE PCT
PAGE 1 RUN DATE 06/27/94
SUMMARY OF MEMBERSHIP STATISTICS
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED M~WBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCI AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO L~fHE~AN CONGS TO NON-LUTHERAN LJI\( ~EGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
30 10,199 6,597 4,651
751 4,140
GAINS AND LOSSES
216 31
119 249
91 14 17
737
LOSSES 30
151 16 12
240 449
ACCESSIONS 31
100 179 31
8 9
93 451
28 100
7 10
194 339
30 10,304 6,716 4,831
681 4,363
214 20
111 225
59 10 5
644
20 161
15 21
333 550
15 86
178 45
6 2
122 454
18 107
9 12
194 340
105+ 119+ 180+ 70-
223+
2-11-8-
24-32-
4-12-93-
10·· 10+
1-9+
93+ 101+
16-14-
1-14+ 2-7-
29+ 3+
10-7+ 2+ 2+
1+
1.02+ 1. 80+ 3.87+ 9.32-5.38+
.92-35.48-6. 72-9.63-
35. 16-28.57-70.58-12.61-
33.33-6.62+ 6.25-
75.00+ 38.75+ 22.49+
51.61-14.00-
.55-45. 16+ 25.00-77. 77-31. 18+
.66+
35.71-7.00+
28.57+ 20.00+
.29+
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED ANO CONTRIBUTED
343.46 223.86 161. 03 22.70
145.43
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 PAGE 2
RUN DATE 06/27/94 REGION/SYNOD= 01A ALASKA SYNOD ELCA
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE 1N QEC 31 TOTAL INDEBTED~E~; ON DEC 31
4,469,587 4,165,829
21,178,236 4,176,969
377.26 583.25
AVERAGE GIVING F-,:R jAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 3,507, 161
340,592 49,300
120,310 234,870 40,000
177,354
FOR REG OPERATION 2,934,910
148,970 481,991 351,780
25,292 31,465 25,072
1,356 636
26,482 52,432 19,807 65,636
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 16,878,204
1,444,700 1,733,140
50,950 54,509
667,760
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
348,973
1993
4,653,608 4,495,342
20,476,188 3,672,735
378. 13 580. 15
3,478,894 417,444 67,283
207,041 236,511 105,700 140,735
3,005,189 235,860 491,463 357,203
18,425 50,772 15,770
420 4,350
45,721 75,327 21,487
173,355
16,083,537 1,394,700 1,804,900
168,750 75,553
508,489 440,259
CHANGE PCT
184,021+ 4. 11+ 329,513+ 7.90+ 702,048-3.31-504,234-12.07-
.87+ .23+ 3. 10-.53-
28,267-.80-76,852+ 22.56+ 17,983+ 36.47+ 86,731+ 72.08+
1,641 + .69+ 65,700+ 164.25+ 36,619-20.64-
70,279+ 2.39+ 86,890+ 58.32+
9,472+ 1.96+ 5,423+ 1 .54+ 6,867-27. 15-
19,307+ 61. 36+ 9,302-37. 10-
936-69.02-3,714+ 583.96+
19,239+ 72.64+ 22,895+ 43.66+
1 ,680+ 8.48+ 107,719+ 164.11+
794,667-4.70-50,000-3.46-71, '-'60+ 4. 14+
117,:iOO+ 231.20+ 21 ,044+ 38.60+
159,271-23.85-91, 286+ 26. 15+
1-t-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
155,120.26 149,844.73 682,539.60 122,424.50
17.93 43.33
66.85 5.24
10.93 7.94 0.40 t. 12 0.35 0.00 0.09 1. 01 1 .67 0.47 3.85
5.00 0.00
I
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 01A ALASKA SYNOD ELCA
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
3,386 116
33. 19
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
26 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
22 9
12 3 1
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
8,637
6
NATIVE AMERICAN 1,456
NATIVE AMERICAN HISPANIC
BLACK 17
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 51
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 30
OTHER HISPANIC 2
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
3,403 117
33.02
CHANGE
17+ 1+
.17-
1+
1+ 1-
PCT
.50+
.86+
4.54+
8.33+ 33.33-
26 23
9 13
2 2 1+ 100.00+
8,744
6
1,469
20
55
6
107+
13+
3+
4+
24-
2-
BAPTIZED MEMBERS
1. 23+
.89+
17.64+
7.84+
80.00-
100.00-
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 6.66+ VERY SMALL 1-175 7 23.33+ 784 7.60+ SMALL 176-350 8 26.66+ 2,215 21. 49+ MODERATELY SMALL 351-500 6 20.00+ 2,539 24.64+ MEDIUM SIZED 501-700 5 16.66+ 3,083 29.92+ MODERATELY LARGE 701-950 1 3.33+ 703 6.82+ LARGE 951-1,500 1 3.33+ 980 9.51+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH !, OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
2 6.66+ 11 36.66+ 10 33.33+ 6 20.00+ 1 3.33+
953 2,626 2,469
668
14. 18+ 39. 10+ 36.76+
9.94+
86.66 76.66 30.00 43.33 6.66 6.66
84.86
0.05
14.25
0.00
0. 19
0.00
0.53
0.00
0.05
0.00
PROGRAM: CD1BOBN 01A ALASKA SYNOD ELCA
CONG RESPOND: 24 AGE GROUP
Cl NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
3 32 6 30
27 126 23 119 33 172 29 156 24 '174 25 178 25 162 23 145 30 158 27 155
8 80 28 108 13 136
0 0 49 476
1 1 9 30
383 2,438
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 23 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
0 NO 1 NO RESPONSE
SCHOOL 10
2 3 0
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 2 MON+FESTS
10 QUARTERLY 9 OTHER 0 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 1 NO RESPONSE NO 17
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 2 1
10 6
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ••••••••••••••••••••••••••••
LEADERS PUPILS REJ LFS PROC WIT
16 7 1
0 3 0
0 0 2 1
6
2 1 1 0
2 2
16 17 35 14 29
7 16
6 10
1 7
14 0 0 1 7 0
184
18 19 98
127 185 110 96 82 89 62 54
9 7 0 0 0 8
45 0
1,009
DISTRIBUTION COMMON CUP
1 1 8 5 7 5 6 6 4 5 3 0 0 1 0 0 1 0 0
53
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 0 0 1 0 1 0 0 2 1 1 0 0 0 0 0 0 0 7
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
2 15 7
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM NONMEMBER FOLLOW-UP
LETTER 19 PHONE 7 VISIT 8 NONE 2
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 2 MON/BI MONTH L THAN MON 8 WEEKLY
C4 YOUTH MINISTRY NAME LYO HAVE YOUTH GROUP
YES NO NO RESP
16 8 0
LUTH LEAGUE CONGR NAME OTHER
0 0 5 3 5 5 4 3 3 1 1 2 1 0 0 0 0 1 0
34
1 1
11 11
3 21
0
19 1
11
10 3
3 5 4 5
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 3
0 0 0 1 1 1 1 1 1 0 1 0 0 1 0 0 0 0 0 8
OTHER DENOM
0 0 0 0 0 0 0 0 0 1 1 2 I 1 2 0 1 0 0 9
STAFF FOR YOUTH YES 1 NO 23 NO RESP 0
PAGE: 1 DATE: 06/28/94
***** .. ********·* IND OWN
0 0 0 1 1 0 0 1 2 3 2 0 3 2 3 1 5 1 :J 0 6 1 2 4 3 3 1 4 1 7 0 0 1 8 0 0 0 0
33 36
CLERGY LAY F-TIME P-TIME
0 2 1 1
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 3
3 16 20
5
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CS STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 21 SEPT 1 2 JUL O OTHER
GIVING UNITS
MISSION STATEMENT YES 17 NO 6
PRESIDENT PASTOR LAY NO RESP
0 23
1
2,023
NO RESP
OFFICERS ELECTED COUNCIL 11 CONGR 12 NO RESP 1
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 01B NORTHWEST WASHINGTON SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBER~ COMMUNING MEMBER~ --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-L~T~ERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTH£RAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CDNF MBRS
116 59,757 43, 185 32,279 3,796
28,700
GAINS AND LOSSES
1, 190 200
1,009 1,257
184 119 157
4, 116
LOSSES 418 931 152 244
3,996 5,741
ACCESSIONS 193 832 917 117 89
114 545
2,807
408 650 106 160
2,729 4,053
1993
116 58,828 42,281 31, 790 3,475
28,708
1,245 195 967
1,280 160 147 145
4,139
472 987 143 207
3,259 5,068
164 799 909 111 105 62
565 2,715
457 715
96 146
2,205 3,619
CHANGE
929-904-489-321-
8+
55+ 5-
42-23+ 24-28+ 12-23+
54+ 56+ 9-
37-737-673-
29-33-8-6-
16+ 52-20+ 92-
49+ 65-t-10-14-
524-434-
PCT
1.55-2.09-1. 51-8.45-
.02+
4.62+ 2.50-4. 16-1. 82+
13.04-23.52+ 7.64-
.55+
12.91+ 6.01+ 5.92-
15.16-18.44-11.72-
15.02-3.96-
.87-5. 12-
17.97+ 45.61-
3.66+ 3.27-
12.00+ 10.00+ 9.43-8.75-
19.20-10.70-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
507. 13 364.49 274.05
29.95 247.48
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 01B NORTHWEST WASHINGTON SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
22,558,813 22,326,778
120,820,925 10,993,223
' 321. 69 445. 14
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
OPERATION 16,494,454 2,729,328
603,978 119,014 133,751
1,021,770 1,456,518
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SI OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
15,194,542 1,936,556 2,012.189 1,260,863
107,325 174,672 40,574 22,262 55,422
130,459 534,893 156,415 700,606
DEC 31 95,110,523 6,475,271 3,215,004 4,795,382 1,597,339 7,624,164 2,003,242
1993
25,825,252 22,986,580
125,950,182 10,781,953
337. 18 469. 14
16,977,424 2,858,477
778,070 228,498 426,953 701,373
3,854,457
16,020,421 1,976,333 1,851,035 1,194,639
147,086 175,275
19,237 1,915
87,983 135,470 483, 165 140,854 753,167
97,267,697 6,115,604 3,661,637 7,766,054 2,555,019 5,356,602 3,227,569
12 385,762
CHANGE
3,266,439+ 659,802+
5, 129,257+ 211,270-
15.48+ 23.99+
482,970+ 129, 149+ 174,092+ 109,484+ 293,202+ 320,397-
2,397,939+
825,879+ 39, 777+
161, 154-66, 224-39,761+
603+ 21,337-20,347-32,561+
5,011+ 51, 728-15, 561-52,561+
2,157,174+ 359,667-446,633+
2,970,672+ 957,680+
2,267,562-1,224,327+
12+ 385,762+
PCT
14.47+ 2.95+ 4.24+ 1. 92-4. 81+ 5.39+
2.92+ ... 73+
28.82+ 91. 99+
219.21+ 31. 35-
164.63+
5.43+ 2.05+ 8.00-5.25-
37.04+ .34+
52.58-91. 39-58. 75+
3.84+ 9.67-9.94-7.50+
2.26+ 5.55-
13.89+ 61. 94+ 59.95+ 29.74-61.11+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
222,631.48 198, 160. 17
1085,777.43 92,947.87
8.56 44.82
69.69 8.59 8.05 5. 19 0.63 0.76 0.08 0.00 0.38 0.58 2. 10 0.61 3.27
2.54 32,146.83
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 01B NORTHWEST WASHINGTON SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
19, 162 165
32.06
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
115 22 51 77 28
6
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
58,646
71
NATIVE AMERICAN 59
NATIVE AMERICAN HISPANIC
BLACK 297
BLACK HISPANIC 4
ASIAN/PACIFIC ISLANDER 646
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 27
OTHER HISPANIC 6
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
18,826 162
32.00
115 21 50 78 30 12
57,697
89
54
2
297
13
600
7
63
6
CHANGE
336-3-
.06-
1-1-1+ 2+
PCT
1. 75-1. 81-
4.54-1. 96-1. 29+ 7. 14+
6+ 100.00+
949-1. 61-
18+ 25.35+
5-8.47-
1+ 100.00+
9+ 225.00+
46-7. 12-
7+
36+ 133.33+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 17 14.65+ 2,129 3.61+ SMALL 176-350 27 23.27+ 7,275 12.36+ MODERATELY SMALL 351-500 30 25.86+ 12,368 21. 02+ MEDIUM SIZED 501-700 18 15.51+ 10,624 18.05+ MODERATELY LARGE 701-950 8 6.89+ 6,822 11. 59+ LARGE 951-1,500 13 11.20+ 14,273 24.26+ VERY LARGE 1,501 AND OVER 3 2.58+ 5,337 9.07+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
23 19.82+ 2,522 5.96+ 44 37.93+ 11, 146 26.36+ 25 21. 55+ 10,129 23.95+ 12 10.34+ 7,504 17.74+ 8 6.89+ 6,139 14.51+ 3 2.58+ 3,289 7.77+ 1 .86+ 1,552 3.67+
99. 13 18. 10 43. 10 67.24 25.86 10.34
98.07
0. 15
0.09
0.00
0.50
0.02
1.01
0.01
0. 10
0.01
. I
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 2 018 NORTHWEST WASHINGTON SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 108 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 78 383 22 57 3 0 4 2 0 1 0 2 5
AGE 2 41 167 20 76 4 0 2 2 0 0 2 2 7 AGE 3 127 533 102 506 20 0 6 25 0 0 2 9 1 AGE 4 129 563 79 440 21 0 5 20 0 0 2 9 2 AGE 5 121 580 104 557 18 0 5 23 1 0 3 11 3 GRADE 1 123 664 84 450 24 0 3 27 1 0 2 11 3 GRADE 2 130 605 92 507 17 0 4 26 1 0 0 13 4 GRADE 3 127 672 92 546 21 0 3 28 2 0 2 9 4 GRADE 4 105 618 115 544 20 0 4 27 2 0 1 10 2 GRADE 5 103 554 100 385 19 0 3 20 3 0 2 10 4 GRADE 6 80 484 24 137 19 1 4 16 3 0 1 12 6 GRADE 7 87 519 45 171 8 0 3 11 2 1 3 9 9 GRADE 8 82 471 54 24 8 0 2 5 2 2 4 9 11 GRADE 9 86 407 1 107 2 0 2 3 0 2 3 6 20 GRADE 10-12 44 440 12 1 2 0 0 2 1 0 3 7 16 POST HIGH 4 52 1 0 0 0 0 0 0 0 0 1 2 ADULT 201 2,467 34 51 1 0 0 2 1 2 5 5 43 SPECIAL ED 18 147 80 75 0 0 0 0 0 0 1 2 3 HOME STUDY 67 610 2 0 0 0 1 0 1 0 0 1 1 TOTAL 1,753 10,936 1,063 4,634 207 1 51 239 20 8 36 138 146
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 14 YES 105 YES 74 COMMON CUP 11 YES 37 LAY 20 NO 3 NO 34 POURING CHALICE, FILLING GLASSES 9 NO 68 F-TIME 10 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 53 NO RESP 3 P-TIME 10
COMBINATION OF CHALICE OR GLASSES 33 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 57 STANDARD 2 WAFERS 38 WINE ONLY 12 STUDY DOCUMENTS 10 CONCORDIA 3 OTHER 5 BREAD 24 JUICE & WINE 92 BIBLE STUDIES 14 GOSPEL LIGHT 9 CREATED OWN 5 BOTH 44 NONALCOHOLIC 3 JOINT WORSHIP SERVICES 67 DAVID COOK 2 SERVICES TO NEEDY 86
OTHER 17 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 28 MON+FESTS 7 LETTER 94 PASTOR 82 FISCAL YEAR TWICE MONTH 37 QUARTERLY 0 PHONE 67 OTHER STAFF 9 JAN 92 SEPT 2 2XMON+FESTS 30 OTHER 1 VISIT 52 VOLUNTEERS 44 JUL 8 OTHER 6 MONTHLY 5 NO RESPONSE 0 NONE 4
GIVING UNITS 13,884 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 16 NO RESPONSE 37 NEVER 21 MON/BI MONTH 31 MISSION STATEMENT NO 55 L THAN MON 26 WEEKLY 25 '(ES 72 NO RESP 4
NO 32 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 6 GRADE 2 8 HAVE YOUTH GROUP LYO 1 PRESIDENT OFFICERS ELECTED' GRADE 6+ 5 KOR GR 1 7 YES 83 LUTH LEAGUE 17 PASTOR 3 COUNCIL 56 GRADE 5 41 AFTER BAP 22 NO 24 CONGR NAME 35 LAY 105 CONGR 51 GRADE 3 OR 4 13 INFANCY 4 NO RESP 1 OTHER 31 NO RESP 0 NO RESP 1
' PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 01C SOUTHWESTERN WASHINGTON SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO EL:A :ONGS BY TRANSFER TO LL rn ~AN CONGS TO NON-LUTHERAN CJNGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
97 44,553 32,210 24,427 2,082
21,550
GAINS AND LOSSES
947 153 813
1,331 111 62
196 3,613
LOSSES 342 694
62 214
1,859 3, 171
ACCESSIONS 145 693 958
78 so
121 405
2,450
359 497
49 100
1, 133 2,138
1993
97 44,392 32,388 24,217
1,922 20,761
959 183 779
1,306 174 160 328
3,889
371 654
85 185
2,061 3,356
160 610 962 121 114 381 495
2,843
362 500
53 120
1,214 2,249
CHANGE PCT
161-.36-178+ .55+ 210-.85-160-7.68-789-3.66-
12+ 1.26+ 30+ 19.60+ 34-4. 18-25-1. 87-63+ 56.75+ 98+ 158.06+
132+ 67.34+ 276+ 7.63+
29+ 8.47+ 40-5.76-23+ 37.09+ 29-13.55-
202+ 10.86+ 185+ 5.83+
15+ 10.34+ 83-11. 97-
4+ .41+ 43+ 55. 12+ 64+ 128.00+
260+ 214.87+ 90+ 22.22+
393+ 16.04+
3+ .83+ 3+ .60+ 4+ 8. 16+
20+ 20.00+ 81+ 7. 14+
111+ 5. 19+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
457.64 333.89 249.65
19.81 214.03
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 01C SOUTHWESTERN WASHINGTON SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE l~ ~EC 31 TOTAL INOEBTEDt E~~ ON DEC 31
AVERAGE GIVING PER ~APT MEMBER AVERAGE GIVING PER CONF MEMBER
15,821,289 15,698,553 81,804,652
6,868,425 322.33 445.85
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 12,384,529
1,976,420 138,613 245,153 122,948 377,680 575,946
FOR REG OPERATION 11,252,601
955,557 1,188,861
968,761 107,451 140,519 32, 130 5,308
38,316 89,770
417,800 118,251 383,228
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 67,439,486 4,708,570 1,679, 711 1,907,881 2,056,448 2,801,031 1 , 211,525
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT ANO MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
18,861,858 18,729,929 86,512,886
8,870,166 343.78 471. 20
13,164,199 2,097,237
211,916 174,494 155,123
2,034,343 1,024,546
11,625,751 2,564,750 1,408,432
906, 169 69,052 98,316 26,053
778 40,140 81,268
335,281 274,450
1,299,489
73,053,690 3,204,209 1,650,210 1,977,005 1,793,035 2,917,173 1,917,564
11 250,835
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
3,040,569+ 19.21+ TOTAL RECEIPTS 194,452.14 3,031,376+ 19.30+ TOTAL DISBURSEMENTS 193,092.05 4,708,234+ 5.75+ ASSETS, VALUE ON DEC 31 891,885.42 2,001, 741+ 29.14+ TOTAL INDEBTEDNESS ON DEC 31 91,445.01
21. 45+ 6.65+ PERCENT--INDEBTEDNESS/ASSETS 10.25 25.35+ 5.68+ CONGREGATIONS WITH NO DEBT 41. 23
779,670+ 6.29+ 120,817+ 6. 11+ 73,303+ 52.88+ 70,659-28.82-32, 175+ 26. 16+
1,656,663+ 438.64+ 448,600+ 77.88+
PERCENT OF TOTAL DISBURSEMENTS 373, 150+ 3.31+ CURRENT OPERATING EXPENSES 62.07
1,609, 193+ 168.40+ CAPITAL IMPROVEMENTS 13.69 219,571+ 18.46+ PAYMENT ON DEBTS 7.51 62,592-6.46-PROPORTIONATE SHARE 4.83 38,399-35.73-DESIGNATED GIFTS 0.36 42,203-30.03-WORLD HUNGER APPEAL 0.52 6,077-18.91-MISSION PARTNERS 0. 13 4,530-85.34-ELCA SPECIAL APPEALS 0.00 1,824+ 4.76+ MISSIONARY SPONSORSHIP 0.21 8,502-9.47-SYNODICAL BENEVOLENCES 0.43
82,519-19.75-LOCAL COMMUNITY BENEVOLENCES 1. 79 156, 199+ 132.09+ OTHER BENEVOLENCE 1.46 916,261+ 239.09+ OTHER EXPENSE 6.93
5,614,204+ 8.32+ 1,504,361-31. 94-
29,501-1.75-69, 124+ 3.62+
263,413-12.80-116,142+ 4. 14+ 706,039+ 58.27+
· 11+ NUMBER OF BEQUESTS PER 100 DEATHS 2.96 250,835+ AVERAGE VALUE PER BEQUEST 22,803.18
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 01C SOUTHWESTERN WASHINGTON SYNOD
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 15,476 15, 102 374-2.41-AV SUNDAY ATTENDANCE PER CONG 159 155 4-2.51-PCT BAPT MBRS ATTENDING WORSHIP 34.73 34.01 . 72-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 94 95 1+ 1.06+ NATIVE AMERICAN 33 36 3+ 9.09+ BLACK 30 32 2+ 6.66+ ASIAN/PACIFIC ISLANDER 53 54 1+ 1.88+ HISPANIC/SPANISH 27 24 3-11.11-OTHER 5 6 1+ 20.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 42,455 42,397 58-. 13-
WHITE HISPANIC 89 66 23-25.84-
NATIVE AMERICAN 124 127 3+ 2.41+
NATIVE AMERICAN HISPANIC
BLACK 189 196 7+ 3.70+
BLACK HISPANIC 3 5 2+ 66.66+
ASIAN/PACIFIC ISLANDER 247 250 3+ 1.21+
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 10 13 3+ 30.00+
OTHER HISPANIC 5 3 2-40.00-
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 VERY SMALL 1-175 18 18.55+ 2,307 5. 19+ SMALL 176-350 34 35.05+ 8,740 19.68+ MODERATELY SMALL 351-500 12 12.37+ 4,986 11.23+ MEDIUM SIZED 501-700 16 16.49+ 9,384 21. 13+ MODERATELY LARGE 701-950 5 5. 15+ 3,972 8.94+ LARGE 951-1, 500 11 11.34+ 12,838 28.91+ VERY LARGE 1,501 AND OVER 1 1.03+ 2,165 4.87+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK . ASIAN/PACIFIC ISLANDtR HISPANIC/SPANISH ' OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 1.03+ 35 36.08+ 4,459 13.76+ 28 28.86+ 7,009 21. 64+ 15 15.46+ 6,439 19.88+ 6 6.18+ 3,460 10.68+ 8 8.24+ 6,512 20. 10+ 3 3.09+ 2,941 9.08+ 1 1.03+ 1,568 4.84+
97.93 37. 11 32.98 55.67 24.74 6. 18
95.50
0. 14
0.28
0.00
0.44
0.01
0.56
0.00
0.02
0.00
PROGRAM: CD180BN 01C SOUTHWESTERN WASHINGTON SYNOD
CONG RESPOND: 96 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
27 30
109 91 92
101 92
101 77 88 78 99 53 60 40
4 208
18 27
1,395
216 88
463 402 462 509 '.438 666 476 497 451 566 339 406 278
60 2,068
136 250
8,771
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 94 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
2 NO 0 NO RESPONSE
SCHOOL 50
4 7 1
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 27 MON+FESTS 35 QUARTERLY 20 OTHER
7 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 14 NO RESPONSE NO 48
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 2 5
43 11
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
75 21
0
1 5
11
5 0 2 0
34
5 5
20 4
32 7
61 51 75 56 41 88 90 80 42
7 3 1 2
40 63
9 4
752
192 34
305 276 457 356 296 523 416 448 176 109 66
2 25
126 65
0 0
3,872
DISTRIBUTION COMMON CUP
0 2
15 15 18 15 15 15 11 13 11
3 2 1 1 0 1 0 0
138
0 0 0 0 0 0 0 0 1 0 0 2 1 1 1 0 0 0 0 6
5 2 3 4 3 3 5 3 5 3 4 2 1 2 1 0 0 0 0
46
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
30 31 35
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM NONMEMBER FOLLOW-UP
LETTER 75 PHONE 45 VISIT 58 NONE 4
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 13 MON/BI MONTH L THAN MON 22 WEEKLY
C4 YOUTH MINISTRY NAME LYO HAVE YOUTH GROUP
YES NO NO RESP
73 19
4
LUTH LEAGUE CONGR NAME OTHER
0 3
13 12 15 16 12 13 11
8 10
5 6 5 3 0 2 0 1
135
5 13 42 34
9 85
0
76 7
43
31 27
1 9
42 22
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 0 1 0 1 3 1 2 2 0 0 0 1 0 0 0 1 0
2 2 3 3 2 3 2 3 4 3 3 1 1 0 0 0 0 1 0 0
12 33
OTHER DENOM
1 1 3 3 2 2 4 1 3 3 1 3 2 1 1 0 1 0 0
32
STAFF FOR YOUTH YES 32 NO 59 NO RESP 5
PAGE: 3 DATE: 06/28/94
**************** IND OWN
0 2 2 3 9 5 4 3 6 1 6 4 4 6 5 4 8 4
11 8 5 5 7 14 6 13 8 15 8 13 2 2
12 46 ~ 3 1 5
107 156
CLERGY LAY F-TIME P-TIME
9 21 12 16
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 8
13 61 88 19
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CB STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 82 SEPT 1 7 JUL 5 OTHER
GIVING UNITS 12,977
MISSION STATEMENT YES 61 NO RESP NO 34
PRESIDENT PASTOR LAY NO RESP
0 95
1
OFFICERS ELECTED COUNCIL 59 CONGR 37 NO RESP 0
PROGRAM= CD170BC EVANGELICAL LUtHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 01D EASTERN WASHINGTON-IDAHO SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBER~ --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TD ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHEIMN CONGS TO NON-LUTHERAN CONG~EGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
110 39,942 28,740 20,822
2,180 18,291
GAINS AND LOSSES
567 92
389 940 109 72
189 2,358
LOSSES 337 606 102 132
1,302 2,479
ACCESSIONS 82
316 645
74 62
123 453
1,755
332 438
82 94
862 1,808
1993
110 40, 178 29, 150 21,497
2,396 19,425
687 110 390 941 158 87
256 2,629
376 533 126 121
1,237 2,393
101 315 681 105 63
329 463
2,057
366 382
96 85
718 1,647
CHANGE PCT
236+ .59+ 410+ 1.42+ 675+ 3.24+ 216+ 9.90+
1 , 134+ 6. 19+
120+ 21. 16+ 18+ 19.56+
1+ .25+ 1+ .10+
49+ 44.95+ 15+ 20.83+ 67+ 35.44+
271+ 11. 49+
39+ 11.57+ 73-12.04-24+ 23.52+ 11-8.33-65-4.99-86-3.46-
19+ 23.17+ 1-.31-
36+ 5.58+ 31+ 41. 89+
1+ 1. 61+ 206+ 167.47+
10+ 2.20+ 302+ 17.20+
34+ 10.24+ 56-12.78-14+ 17.07+ 9-9.57-
144-16.70-161-8.90-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
365.25 265.00 195.42 21. 78
176.59
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 010 EASTERN WASHINGTON-IDAHO SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
12,248,284 12,091,754 70,048,833 3,725,489
269.86 375.05
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 9,550,906 1,228,086
196,942 108,190 89,279
430,661 644,220
FOR REG OPERATION 8,610,518 1,113,973
539,895 793,288 55,065 88,421 28,665 39, 195 48,595 73,795
176,266 112,692 411,386
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 57,850,855 2,073,808 3,262,502 1,967,919 2,170,570 1,950,084
PARISH HOUSE AND LOT PARSONAGE(Sl AND LOTlS) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
773,095
1993
13,204,621 12,246,941 74,248,287
2,891,955 284.77 392.51
10,144,822 1,296,975
166,879 241,508 63,900 91,442
1,199,095
9,087,447 709,198 552,006 822,578 71,824 89,002 24,009 10,304 37,996
117,617 202,774
99,055 423,131
61,194,401 2,134,878 3,305,440 2,163,279 2,328,275 2,287,878
834,136
11 150, 117
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
956,337+ 7.80+ TOTAL RECEIPTS 120,042.00 155, 187+ 1. 28+ TOTAL DISBURSEMENTS 111,335.82
4,199,454+ 5.99+ ASSETS, VALUE ON DEC 31 674,984.42 833,:534-22.37-TOTAL INDEBTEDNESS ON DEC 31 26,290.50
1 •,. 91 + 5.52+ PERCENT--INDEBTEDNESS/ASSETS 3.89 17.46+ 4.65+ CONGREGATIONS WITH NO DEBT 60.00
593,916+ 6.21+ 68,889+ 5.60+ 30,063-15.26-
133,318+ 123.22+ 25,379-28.42-
339,219-78.76-554,875+ 86. 13+
PERCENT OF TOTAL DISBURSEMENTS 476,929+ 5.53+ CURRENT OPERATING EXPENSES 74.20 404,775-36.33-CAPITAL IMPROVEMENTS 5.79
12, 111+ 2.24+ PAYMENT ON DEBTS 4.50 29,290+ 3.69+ PROPORTIONATE SHARE 6.71 16,759+ 30.43+ DESIGNATED GIFTS 0.58
581+ .65+ WORLD HUNGER APPEAL 0.72 4,656-16.24-MISSION PARTNERS 0. 19
28,891-73.71-ELCA SPECIAL APPEALS 0.08 10,599-21.81-MISSIONARY SPONSORSHIP 0.31 43,822+ 59.38+ SYNODICAL BENEVOLENCES 0.96 26,508+ 15.03+ LOCAL COMMUNITY BENEVOLENCES 1.65 13,637-12.10-OTHER BENEVOLENCE 0.80 11,745+ 2.85+ OTHER EXPENSE 3.45
3,343,546+ 5.77+ 61,070+ 2.94+ 42,938+ 1.31+
195,360+ 9.92+ 157,705+ 7.26+ 337,794+ 17.32+ 61, 041+ 7.89+
11+ NUMBER OF BEQUESTS PER 100 DEATHS 2.92 150, 117+ AVERAGE VALUE PER BEQUEST 13,647.00
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY DF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 01D EASTERN WASHINGTON-IDAHO SYNOD
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 12,803 12,703 100-.78-AV SUNDAY ATTENDANCE PER CONG 116 115 1-.86-PCT BAPT MBRS ATTENDING WORSHIP 32.05 31. 61 .44-
CONG.REPORTING ETHNIC0
GROUP MEMBERS
WHITE 109 110 1+ .91+ NATIVE AMERICAN 28 33 5+ 17.85+ BLACK 21 25 4+ 19.04+ ASIAN/PACIFIC ISLANDER 43 40 3-6.97-HISPANIC/SPANISH 28 29 1+ 3.57+ OTHER 4 7 3+ 75.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 39,284 39,836 552+ 1. 40+
WHITE HISPANIC 56 72 16+ 28.57+
NATIVE AMERICAN 68 88 20+ 29.41+
NATIVE AMERICAN HISPANIC 1 2 1+ 100.00+
BLACK 53 50 3-5.66-
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 158 156 2-1.26-
ASIAN/PACIFIC ISLANDER HISPANIC 2 2+
OTHER 4 13 9+ 225.00+
OTHER HISPANIC 6 1 5-83.33-
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 26 23.63+ 2,634 6.55+ SMALL 176-350 43 39.09+ 10,830 26.95+ MODERATELY SMALL 351-500 21 19.09+ 8,911 22. 17+ MEDIUM SIZED 501-700 8 7.27+ 4,818 11. 99+ MODERATELY LARGE 701-950 3 2.72+ 2,292 5.70+ LARGE 951-1, 500 8 7.27+ 9,127 22.71+ VERY LARGE 1,501 AND OVER 1 .90+ 1,566 3.89+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 30.00 22.72 36.36 26.36 6.36
99. 14
0. 17
0.21
0.00
0. 12
0.00
0.38
0.00
0.03
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
44 40.00+ 4,715 16. 17+ 41 37.27+ 10,146 34.80+ 13 11.81+ 5,354 18.36+ 4 3.63+ 2,277 7 .81+ 6 5.45+ 4,582 15.71+ 2 1.81+ 2,076 7. 12+
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 4 010 EASTERN WASHINGTON-IDAHO SYNOD DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 104 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 20 193 29 175 7 0 3 1 0 0 0 2 3
AGE 2 10 75 27 48 5 0 2 2 1 0 0 1 0 AGE 3 93 403 60 353 21 0 6 15 0 2 0 9 2 AGE 4 66 338 60 300 15 0 5 12 0 1 3 6 0 AGE 5 77 373 69 368 19 0 3 12 0 2 2 8 1 GRADE 1 87 449 76 341 22 0 5 15 0 1 2 8 2 GRADE 2 94
0
460 79 384 20 0 3 11 0 2 3 10 4 GRADE 3 91 488 81 344 19 0 7 15 0 1 1 10 0 GRADE 4 76 437 73 379 17 0 4 13 0 2 2 8 1 GRADE 5 91 522 135 492 20 0 4 14 1 2 2 8 2 GRADE 6 55 377 42 256 14 2 3 10 0 2 0 8 0 GRADE 7 72 446 13 70 12 0 5 5 1 1 1 11 8 GRADE 8 40 333 19 17 6 0 3 4 0 0 1 9 7 GRADE 9 44 383 13 101 4 0 0 4 2 0 1 3 15 GRADE 10-12 45 432 0 0 3 0 2 3 0 0 0 4 17 POST HIGH 6 39 0 0 0 0 0 0 0 0 0 0 3 ADULT 154 1,833 8 92 5 0 0 0 1 1 1 6 41 SPECIAL ED 12 124 26 0 0 0 0 0 1 0 0 1 2 HOME STUDY 24 157 22 0 0 0 0 0 0 ) 0 0 3 TOTAL 1,157 7,862 832 3,720 209 2 55 136 7 17 19 112 111
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 3 YES 102 YES 72 COMMON CUP 6 YES 27 LAY 21 NO 2 NO 32 POURING CHALICE, FILLING GLASSES 10 NO 69 f-TIME 5 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 64 NO RESP 8 P-TIME 14
COMBINATION OF CHALICE OR GLASSES 24 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 42 STANDARD 2 WAFERS 36 WINE ONLY 27 STUDY DOCUMENTS 8 CONCORDIA 2 OTHER 2 BREAD 27 JUICE & WINE 76 BIBLE STUDIES 23 GOSPEL LIGHT 7 CREATED OWN 11 BOTH 41 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 71 DAVID COOK 3 SERVICES TO NEEDY 81
OTHER 23 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 26 MON+FESTS 7 LETTER 61 PASTOR 87 FISCAL YEAR TWICE MONTH 39 QUARTERLY 0 PHONE 51 OTHER STAFF 4 JAN 94 SEPT 0 2XMON+FESTS 25 OTHER 2 VISIT 70 VOLUNTEERS 42 JUL 1 OTHER 9 MONTHLY 5 NO RESPONSE 0 NONE 14
GIVING UNITS 10,332 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 13 NO RESPONSE 31 NEVER 15 MON/BI MONTH 33 MISSION STATEMENT NO 60 L THAN MON 41 WEEKLY 13 YES 61 NO RESP 7
NO 36 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 6 GRADE 2 3 HAVE YOUTH GROUP LYO 8 PRESIDENT OFFICERS ELECTED GRADE 6+ 0 KOR GR 1 9 YES 77 LUTH LEAGUE 19 PASTOR 0 COUNCIL 48 GRADE 5 49 AFTER BAP 13 NO 27 CONGR NAME 29 LAY 102 CONGR 54 GRADE 3 OR 4 15 INFANCY 3 NO RESP 0 OTHER 20 NO RESP 2 NO RESP 2
PROGRAM= CD170BC
REGION/SYNOD= 01E OREGON SYNOD
EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
1992 1993 CHANGE PCT
PAGE 1 RUN DATE 06/27/94
SUMMARY OF MEMBERSHIP STATISTICS
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELr.A CONGS BY TRANSFER TO LU. HE~AN CONGS TO NON-LUTHERAN C_N~I EGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
123 48,718 36,047 29,016
3,901 25,759
GAINS AND LOSSES
884 175 714
1,244 175 196 182
3,570
LOSSES 430 723 110 130
3,037 4,430
ACCESSIONS 151 602 925 137 161 233 465
2,674
425 546
87 88
2,060 3,206
123 48,880 36,040 28,577
3,196 25,416
896 164 695
1,063 163 238 291
3,510
48$ 611 103 143
1,888 3,230
143 568 815 128 196 204 482
2,536
462 475
82 95
1,338 2,452
162+ 7-
439-705-343-
12+ 11-19-
181-12-42+
109+ 60-
55+ 112-
7-13+
1, 149-1,200-
8-34-
110-9-
35+ 29-17+
138-
37+ 71-5-7+
722-754-
.33+
.01-1. 51-
18.07-1.33-
1.35+ 6.28-2.66-
14.54-6.85-
21. 42+ 59.89+
1. 68-
12.79+ 15.49-6.36-
10.00+ 37.83-27.08-
5.29-5.64-
11.89-6.56-
21. 73+ 12.44-3.65+ 5. 16-
8.70+ 13.00-5.74-7.95+
35.04-23.51-
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
397.39 293.00 232.33
25.98 206.63
' EVANGELICAL LUTHERAN CHURCH IN AMERICA PROGRAM= C0170BC
REGION/SYNOD= 01E OREGON SYNOD SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL OISBURSE~.ENTS ASSETS, VALUE CN ~EC 31 TOTAL INDEBTEDNES~ ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
18,145,537 17,641,237 99,041,807 31,610,094
326.26 440.94
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 13,933,788
CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS FOR CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE ANO LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1,961,101 358,299 154,596 180,352 491,300
1,066, 101
REG OPERATION 12,543,529
955,949 1,765,767
902,820 54,005
168,137 16,375 16,088 39,775 31,025
464,405 101,969 581,393
DEC 31 83,557,652
3,752,751 3,190,315 2,190,262 2,448,882 2,411,752 1,490,193
1993
18,474,391 18,723,735
109,140,741 11,614,504
337. 14 457.25
14,558,640 1,920,855
342,186 113,410 135,701 261,463
1,142,136
12,908,998 1,469,498 1,508, 199
892,955 54,254
152,332 16,360 5,343
27,978 30,057
507,930 98,368
1,051,463
92,618,960 3,907,855 2,497,916 3,656,825 2,602,735 2,163,749 1,692,701
28 555,455
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
328,854+ 1. 81+ TOTAL RECEIPTS 150,198.30 1,082, 498+ 6. 13+ TOTAL DISBURSEMENTS 152,225.48
10,098,934+ 10. 19+ ASSETS, VALUE ON DEC 31 887,323.09 4,410+ .03+ TOTAL INDEBTEDNESS ON DEC 31 94,426.86 10.87+ 3.33+ PERCENT--INDEBTEDNESS/ASSETS 10.64 16.30+ 3.69+ CONGREGATIONS WITH NO DEBT 40.65
624,852+ 4.48+ 40,246-2.05-16,113-4.49-41,186-26.64-44,651-24.75-
229,837-46.78-76,035+ 7. 13+
PERCENT OF TOTAL DISBURSEMENTS 365,469+ 2.91+ CURRENT OPERATING EXPENSES 68.94 513,549+ 53.72+ CAPITAL IMPROVEMENTS 7.84 257,568-14.58-PAYMENT ON DEBTS 8.05
9,865-1.09-PROPORTIONATE SHARE 4.76 249+ .46+ DESIGNATED GIFTS 0.28
15,805-9.40-WORLD HUNGER APPEAL 0. 81 15-.09-MISSION PARTNERS 0.08
10,745-66.78-ELCA SPECIAL APPEALS 0.02 11,797-29.65-MISSIONARY SPONSORSHIP 0. 14
968-3. 12-SYNODICAL BENEVOLENCES o. 16 43,525+ 9.37+ LOCAL COMMUNITY BENEVOLENCES 2.71 3,601-3.53-OTHER BENEVOLENCE 0.52
470,070+ 80.85+ OTHER EXPENSE 5.61
9,061,308+ 10.84+ 155, 104+ 4. 13+ 692,399-21. 70-
1,466,563+ 66.95+ 153,853+ 6.28+ 248,003-10.28-202,508+ 13.58+
28+ NUMBER OF BEQUESTS PER 100 DEATHS 5.77 555,455+ AVERAGE VALUE PER BEQUEST 19,837.67
' EVANGELICAL LUTHERAN CHURCH IN AMERICA PROGRAM= CD170BC
REGION/SYNOD= 01E OREGON SYNOD SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 17,445 17,091 354-2.02-AV SUNDAY ATTENDANCE PER CONG 142 140 2-1.40-PCT BAPT MBRS ATTENDING WORSHIP 35.80 34.96 .84-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 121 120 1-.82-NATIVE AMERICAN 31 34 3+ 9.67+ BLACK 36 35 1-2. 77-ASIAN/PACIFIC ISLANDER 51 54 3+ 5.88+ HISPANIC/SPANISH 34 36 2+ 5.88+ OTHER 7 12 5+ 71. 42+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 47,944 48,084 140+ .29+
WHITE HISPANIC 81 88 7+ 8.64+
NATIVE AMERICAN 106 115 9+ 8.49+
NATIVE AMERICAN HISPANIC 3 1 2-66.66-
BLACK 159 163 4+ 2.51+
BLACK HISPANIC 4 3 1-25.00-
ASIAN/PACIFIC ISLANDER 281 278 3-1.06-
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 14 20 6+ 42.85+
OTHER HISPANIC 4 6 2+ 50.00+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .81+ VERY SMALL 1-175 35 28.45+ 3,783 7.73+ SMALL 176-350 34 27.64+ 8,849 18. 10+ MODERATELY SMALL 351-500 22 17.88+ 9,192 18.80+ MEDIUM SIZED 501-700 13 10.56+ 7,380 15.09+ MODERATELY LARGE 701-950 9 7 .31+ 7,223 14.77+ LARGE 951-1,500 7 5.69+ 8,251 16.88+ VERY LARGE 1,501 AND OVER 2 1.62+ 4,202 8.59+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK . ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH '' OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .81+ 47 38.21+ 4,643 12.88+ 38 30.89+ 9,468 26.27+ 20 16.26+ 8,285 22.98+
7 5.69+ 4,001 11. 10+ 7 5.69+ 5,546 15.38+ 2 1.62+ 2,124 5.89+ 1 .81+ 1,973 5.47+
97.56 27.64 28.45 43.90 29.26
9.75
98.37
0. 18
0.23
0.00
0.33
0.00
0.56
0.00
0.04
0.01
I
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 5 01E OREGON SYNOD DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 115 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 37 274 21 80 3 0 1 3 0 0 0 1 4
AGE 2 33 97 13 61 6 0 3 1 0 1 1 2 2 AGE 3 101 469 74 429 21 1 8 12 0 2 5 5 2 AGE 4 96 425 79 479 25 1 4 11 0 3 3 8 2 AGE 5 82 439 64 436 23 1 6 15 0 2 3 5 0 GRADE 1 118 .537 80 586 24 1 9 21 0 1 1 12 1 GRADE 2 99 589 71 422 24 2 6 11 0 3 4 9 3 GRADE 3 100 539 65 438 22 1 10 16 2 1 3 10 3 GRADE 4 105 536 59 383 21 2 5 13 1 2 4 9 4 GRADE 5 108 611 77 353 18 1 10 16 1 2 5 13 5 GRADE 6 65 381 67 346 12 1 3 8 0 1 2 12 5 GRADE 7 95 524 27 71 9 0 2 3 4 2 5 17 15 GRADE 8 65 354 29 51 2 1 2 3 1 2 2 12 15 GRADE 9 72 376 24 0 6 1 0 3 0 1 3 11 15 GRADE 10-12 65 572 0 0 4 1 1 2 0 1 1 8 17 POST HIGH 8 26 24 0 0 0 0 0 0 0 0 0 3 ADULT 211 2,603 64 267 3 2 0 1 0 1 5 9 45 SPECIAL ED 42 458 51 26 3 0 0 0 1 1 1 1 6 HOME STUDY 91 892 4 15 0 0 0 0 2 1 1 4 5 TOTAL 1,593 10,702 893 4,443 226 16 70 139 12 27 49 148 152
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 7 YES 111 YES 85 COMMON CUP 8 YES 34 LAY 19 NO 2 NO 28 POURING CHALICE, FILLING GLASSES 17 NO 79 F-TIME 9 NO RESPONSE 2 NO RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 61 NO RESP 2 P-TIME 18
COMBINATION OF CHALICE OR GLASSES 26 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 53 STANDARD 2 WAFERS 44 WINE ONLY 16 STUDY DOCUMENTS 9 CONCORDIA 3 OTHER 10 BREAD 30 JUICE & WINE 95 BIBLE STUDIES 23 GOSPEL LIGHT 7 CREATED OWN 7 BOTH 40 NONALCOHOLIC 3 JOINT WORSHIP SERVICES 82 DAVID COOK 1 SERVICES TO NEEDY 97
OTHER 26 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 33 MON+FESTS 6 LETTER 88 PASTOR 97 FISCAL YEAR TWICE MONTH 31 QUARTERLY 0 PHONE 63 OTHER STAFF 9 JAN 99 SEPT 2 2XMON+FESTS 28 OTHER 1 VISIT 69 VOLUNTEERS 50 JUL 8 OTHER 2 MONTHLY 14 NO RESPONSE 2 NONE 9
GIVING UNITS 13,204 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 9 NO RESPONSE 43 NEVER 22 MON/BI MONTH 43 MISSION STATEMENT NO 63 L THAN MON 19 WEEKLY 29 YES 73 NO RESP 3
NO 39 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIF: 9 GRADE 2 11 HAVE YOUTH GROUP LYO 3 PRESIDENT OFFICERS ELECTED GRADE 6+ 3 KOR GR 1 3 YES 80 LUTH LEAGUE 10 PASTOR 2 COUNCIL 59 GRADE 5 46 AFTER BAP 20 NO 33 CONGR NAME 39 LAY 110 CONGR 53 GRADE 3 OR 4 14 INFANCY 3 NO RESP 2 OTHER 29 NO RESP 3 NO RESP 3
PROGRAM= CD170BC
REGION/SYNOD= 01F MONTANA SYNOD
EVANGELICAL tUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
1992 1993 CHANGE PCT
PAGE 1 RUN DATE 06/27/94
SUMMARY OF MEMBERSHIP STATISTICS
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBEkS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS Of MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN l.ONC.REGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
150 50,151 35,595 26,730
3,010 23,586
GAINS AND LOSSES
924 101 512
1,222 191 107 172
3,229
LOSSES 447 885
59 55
1,914 3,360
ACCESSIONS 76
425 830 113 72
128 652
2,296
439 586
46 39
1,250 2,360
149 50,016 35,647 26,470
3,081 23,277
917 100 408
1,011 178 121 381
3, 116
465 760
96 103
1,827 3,251
73 327 715 147 82
265 725
2,334
442 554
65 74
1,147 2,282
1-135-
52+ 260-
71+ 309-
7-1-
104-211-
13-14+
209+ 113-
18+ 125-37+ 48+ 87-
109-
3-98-
115-34+ 10+
137+ 73+ 38+
3+ 32-19+ 35+
103-78-
.66-
.26-
.14+
.97-2.35+ 1. 31-
.75-
.99-20.31-17.26-6.80-
13.08+ 121.51+
3.49-
4.02+ 14. 12-62. 71+ 87.27+ 4.54-3.24-
3.94-23.05-13.85-30.08+ 13.88+
107.03+ 11 . 19+ 1.65+
.68+ 5.46-
41. 30+ 89.74+ 8.24-3.30-
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
335.67 239.24 177. 65 20.67
156.22
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 2 RUN DATE 06/27/94
REGION/SYNOD= 01F MONTANA SYNOD
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
11,794,520 11,619,843 61,619,772 ,2,764,662
210.42 296.47
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 9,581,524
971,606 141,347 82,314
125,561 269,057 623,111
FOR REG OPERATION 8,582,009
754,461 669,944 928,097 57,270
113,020 20,246 16,429 36,824 76,581
104,403 55,519
205,040
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 46,803,551 4,114,795 5,507,644 1,003,502 1,800,883 2,119,378
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
270,019
1993
12,007,890 11,904, 107 63,229,147
2,722,207 221. 88 311.32
9,858,896 1,238,795
118,966 85,034
121,917 178,024 406,258
8,968,886 626,028 739,807 906,882 61,967
113,455 17,683
1, 132 33,956 69,501
119,029 120,473 125,308
48,448,830 3,938,579 5,495,745
789,956 2,072,615 2, 181, 130
302,292
32 186,257
CHANGE PCT
213,370+ 1.80+ 284,264+ 2.44+
1,609, 375+ 2.61+ 42,455-1. 53-
11.45+ 5.44+ 14.84+ 5.00+
277,372+ 2.89+ 267, 189+ 27.49+
22,381-15.83-2, 720+ 3.30+ 3,644-2.90-
91, 033-33.83-216,853-34.80-
386,877+ 4.50+ 128,433-17.02-69,863+ 10.42+ 21,215-2.28-
4,697+ 8.20+ 435+ .38+
2,563-12.65-15,297-93. 10-2,868-7.78-7,080-9.24-
14,626+ 14.00+ 64,954+ 116.99+ 79,732-38.88-
1,645,279+ 3.51+ 176,216-4.28-
11,899-.21-213,546-21. 28-271,732+ 15.08+ 61, 752+ 2.91+ 32,273+ 11.95+
32+ 186,257+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
80,589.86 79,893.33
424,356.69 18,269.84
4.30 71.14
75.34 5.25 6.21 7.61 0.52 0.95 o. 14 0.00 0.28 0.58 0.99 1. 01 1.05
6.88 5,820.53
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 01F MONTANA SYNOD
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
15,072 100
30.05
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 150 NATIVE AMERICAN 45 BLACK 13 ASIAN/PACIFIC ISLANDER 28 HISPANIC/SPANISH 14 OTHER 4
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 49,681
WHITE HISPANIC 31
NATIVE AMERICAN 317
NATIVE AMERICAN HISPANIC
BLACK 23
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 94
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 5
OTHER HISPANIC
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
15,082 101
30. 15
149 43 16 35 20
4
49,527
42
316
20
103
6
2
CHANGE
10+ 1+
. 10+
1-2-3+ 7+ 6+
154-
11+
1-
3-
9+
1+
2+
BAPTIZED MEMBERS
PCT
.06+ 1.00+
.66-4.44-
23.07+ 25.00+ 42.85+
.30-
35.48+
.31-
13.04-
9.57+
20.00+
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 64 42.95+ 5,871 11. 73+ SMALL 176-350 36 24. 16+ 9, 115 18.22+ MODERATELY SMALL 351-500 15 10.06+ 6,468 12.93+ MEDIUM SIZED 501-700 16 10.73+ 10, 159 20.31+ MODERATELY LARGE 701-950 9 6.04+ 7,438 14.87+ LARGE 951-1,500 8 5.36+ 9,371 18.73+ VERY LARGE 1,501 AND OVER 1 .67+ 1,594 3. 18+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 28.85 10.73 23.48 13.42 2.68
99.02
0.08
0.63
0.00
0.03
0.00
0.20
0.00
0.01
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
80 53.69+ 6,756 18.95+ 30 20. 13+ 7,137 20.02+ 18 12.08+ 7,530 21 . 12+ 14 9.39+ 8,227 23.07+ 6 4.02+ 4,779 13.40+ 1 .67+ 1,218 3.41+
I PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 6
01F MONTANA SYNOD DATE: 06/28/94 LEARNING MINISTRY FORM C SUMMARY FOR 1993
CONG RESPOND: 146 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 21 146 5 11 5 0 0 0 1 0 0 0 1
AGE 2 11 95 39 11 3 0 0 0 0 1 0 1 1 AGE 3 92 433 71 330 20 0 8 12 0 2 2 5 2 AGE 4 132 681 99 429 23 0 7 21 1 2 7 12 3 AGE 5 125 678 122 740 23 0 7 22 0 2 3 10 8 GRADE 1 146 ?27 94 616 27 0 5 16 1 2 5 15 8 GRADE 2 115 675 73 486 22 0 6 22 1 2 4 13 6 GRADE 3 141 818 91 548 26 0 4 20 1 2 6 16 10 GRADE 4 110 649 67 350 24 0 5 13 1 2 6 12 5 GRADE 5 151 815 120 656 24 0 5 21 2 2 6 14 8 GRADE 6 90 627 41 269 17 0 4 13 1 2 5 12 7 GRADE 7 100 653 25 134 17 0 2 9 1 3 4 10 14 GRADE 8 83 494 17 114 10 0 0 5 0 2 3 6 16 GRADE 9 56 344 50 77 2 0 0 2 1 0 2 8 17 GRADE 10-12 51 378 0 66 2 0 0 4 0 0 3 9 11 POST HIGH 5 9 6 126 0 0 0 0 0 0 0 1 0 ADULT 124 1,574 31 70 0 1 0 1 3 0 3 11 34 SPECIAL ED 9 63 5 50 0 0 0 0 0 0 0 1 2 HOME STUDY 50 95 0 0 0 0 0 0 2 0 0 3 0 TOTAL 1,612 9,954 956 5,083 245 1 53 181 16 24 59 159 153
Ct HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 13 YES 134 YES 104 COMMON CUP 3 YES 23 LAY 14 NO 11 NO 39 POURING CHALICE, FILLING GLASSES 16 NO 115 F-TIME 5 NO RESPONSE 1 NO RESPONSE 3 PREFILLED INDIVIDUAL GLASSES 116 NO RESP 8 P-TIME 13
COMBINATION OF CHALICE OR GLASSES 9 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 51 STANDARD 4 WAFERS 60 WINE ONLY 49 STUDY DOCUMENTS 7 CONCORDIA 7 OTHER 2 BREAD 36 JUICE & WINE 95 BIBLE STUDIES 16 GOSPEL LIGHT 11 CREATED OWN 21 BOTH 50 NONALCOHOLIC 2 JOINT WORSHIP SERVICES 100 DAVID COOK 4 SERVICES TO NEEDY 114
OTHER 27 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 20 MON+FESTS 16 LETTER 50 PASTOR 112 FISCAL YEAR TWICE MONTH 61 QUARTERLY 0 PHONE 35 OTHER STAFF 7 JAN 138 SEPT 1 2XMON+FESTS 25 OTHER 3 VISIT 88 VOLUNTEERS 33 JUL 1 OTHER 3 MONTHLY 21 NO RESPONSE 0 NONE 24
GIVING UNITS 12,693 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 8 NO RESPONSE 31 NEVER 25 MON/BI MONTH 56 MISSION STATEMENT NO 107 L THAN MON 48 WEEKLY 13 YES 50 NO RESP 9
NO 87 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 5 GRADE 2 5 HAVE YOUTH GROUP LYO 11 PRESIDENT OFFICERS ELECTED , GRADE 6+ 14 KOR GR 1 3 YES 103. LUTH LEAGUE 42 PASTOR 1 COUNCIL 70 GRADE 5 100 AFTER BAP 3 NO 40 CONGR NAME 36 LAY 144 CONGR 75 GRADE 3 OR 4 12 INFANCY 0 NO RESP 3 OTHER 13 NO RESP 1 NO RESP 1
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 02A SIERRA PACIFIC SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO EICA CONGS BY TRANSFER TO L~;Tltl RAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
218 82,942 60,412 45,121 4,551
41, 190
GAINS AND LOSSES
1,698 267
1,508 1,670
393 326 590
6,452
LOSSES 604
1,427 260 323
4,019 6,633
ACCESSIONS 248
1,259 1,305
312 233 491 695
4,543
595 1,066
190 231
2,448 4,530
1993
216 81, 772 59,549 44,851 4,178
41,071
1,652 258
1,521 1,649
366 264 218
5,928
596 1,680
226 289
4,228 7,019
237 1,256 1,217
290 197 226 713
4,136
583 1,213
169 202
2,796 4,963
CHANGE
2-1,170-
863-270-373-119-
46-9-
13+ 21-27-62-
372-524-
8-253+
34-34-
209+ 386+
11-3-
88-22-36-
265-18+
407-
12-147+ 21-29-
348+ 433+
PCT
. 91-1. 41-1. 42-
. 59-8. 19-
. 28-
2.70-3.37-
.86+ 1.25-6.87-
19.01-63.05-
8. 12-
1.32-17. 72+ 13.07-10.52-5.20+ 5.81+
4.43-.23-
6.74-7.05-
15.45-53.97-
2.58+ 8.95-
2.01-13.78+ 11. 05-12. 55-14.21+ 9.55+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
378.57 275.68 207.64
19.34 190. 14
I PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 02A SIERRA PACIFIC SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSE.,.ENTS ASSETS, VALUE lN :1EC 31 TOTAL INDEBTE~~ESj ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
37,185,205 36,834,781
233,583,074 19,120,194 ' 370. 98
509.34
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 27,108,444 3,662,060 1,693,699
352, 166 439,795 861,571
3,067,470
FOR REG OPERATION 26,987,294
1,916,222 2,734,009 2,497,916
200,912 198,194 83,504 46,148
110, 142 207,019 584,217 255,513
1,013,691
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 188,244,290
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT ANO MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
15,879,492 6,502,138 8,881,562 4,360,551 6,905,176 2,809,865
1993
39,517,590 39,368,026
243,614,185 20,773,236
383.81 527.05
27,781,303 3,604,214 1,444,009
477,516 396,222
1,418,089 4,396,237
27,583,204 4,055,790 2,475,324 2,367,189
186,440 195,265 88,479 33,442
118,447 205,216 582,771 240,729
1,235,730
196,229,077 15,701,688 7,056,105 9,879,237 4,736,365 7,177,725 2,833,988
31 896,663
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
2,332,385+ 6.27+ TOTAL RECEIPTS 182,951.80 2,533,245+ 6.87+ TOTAL DISBURSEMENTS 182,259.37
10,031,111+ 4.29+ ASSETS, VALUE ON DEC 31 1127,843.44 1,653, 042+ 8.64+ TOTAL INDEBTEDNESS ON DEC 31 96,172.38
12.82+ 3.45+ PERCENT--INDEBTEDNESS/ASSETS 8.52 17.70+ 3.47+ CONGREGATIONS WITH NO DEBT 49.53
672,859+ 2.48+ 57,846-1.57-
249,690-14.74-125,350+ 35.59+ 43,573-9.90-
556,518+ 64.59+ 1,328,767+ 43.31+
PERCENT OF TOTAL DISBURSEMENTS 595,910+ 2.20+ CURRENT OPERATING EXPENSES 70.06
2,139,568+ 111.65+ CAPITAL IMPROVEMENTS 10.30 258,685-9.46-PAYMENT ON DEBTS 6.28 130,727-5.23-PROPORTIONATE SHARE 6.01
14,472-7.20-DESIGNATED GIFTS 0.47 2,929-1. 47-WORLD HUNGER APPEAL 0.49 4,975+ 5.95+ MISSION PARTNERS 0.22
12,706-27.53-ELCA SPECIAL APPEALS 0.08 8,305+ 7.54+ MISSIONARY SPONSORSHIP 0.30 1,803-.87-SYNODICAL BENEVOLENCES 0.52 1,446-.24-LOCAL COMMUNITY BENEVOLENCES 1. 48
14,784-5.78-OTHER BENEVOLENCE 0.61 222,039+ 21. 90+ OTHER EXPENSE 3. 13
7,984,787+ 4.24+ 177,804-1. 11-553,967+ 8.51+ 997,675+ 11.23+ 375,814+ 8.61+ 272,549+ 3.94+
24,123+ .85+
31+ NUMBER OF BEQUESTS PER 100 DEATHS 5.20 896,663+ AVERAGE VALUE PER BEQUEST 28,924.61
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 02A SIERRA PACIFIC SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
28,373 131
34.20
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
209 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
52 107 141 134 23
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
78,671
1,030
131
NATIVE AMERICAN HISPANIC 1
BLACK 1,175
BLACK HISPANIC 23
ASIAN/PACIFIC ISLANDER 1,424
ASIAN/PACIFIC ISLANDER HISPANIC 8
OTHER 130
OTHER HISPANIC 20
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
27,755 134
33.94
208 56
106 140 129 23
CHANGE
618-3+
.26-
1-4+ 1-1-5-
899-
37-
24+
PCT
2. 17-2.29+
.47-7.69+
.93-
.70-3.73-
1. 14-
3.59-
18.32+
77,772
993
155
7
1,106
26
6+ 600.00+
1,388
10
83
17
69-
3+
36-
2+
47-
3-
BAPTIZED MEMBERS
5.87-
13.04+
2.52-
25.00+
36. 15-
15.00-
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 4 1.85+ VERY SMALL 1-175 50 23. 14+ 5,986 7.32+ SMALL 176-350 80 37.03+ 20,452 25.01+ MODERATELY SMALL 351-500 34 15.74+ 13,927 17.03+ MEDIUM SIZED 501-700 23 10.64+ 13,965 17.07+ MODERATELY LARGE 701-950 14 6.48+ 10,994 13.44+ LARGE 951-1,500 7 3.24+ 8,871 10.84+ VERY LARGE 1,501 AND OVER 4 1.85+ 7,577 9.26+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK . ASIAN/PACIFIC ISL~ER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
4 1.85+ 87 40.27+ 9,998 16.78+ 75 34.72+ 18,894 31. 72+ 23 10.64+ 9,579 16.08+ 15 6.94+ 8,348 14.01+
4 1.85+ 3,198 5.37+ 7 3.24+ 7,903 13.27+ 1 .46+ 1,629 2.73+
96.29 25.92 49.07 64.81 59. 72 10.64
95. 10
1.21
0. 18
0.00
1. 35
0.03
1.69
0.01
0.10
0.02
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 7 02A SIERRA PACIFIC SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 178 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USEC**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 79 565 28 158 6 1 7 3 4 4 3 3 4
AGE 2 28 164 36 136 7 0 2 2 1 0 2 4 2 AGE 3 136 635 96 502 31 0 6 16 3 5 7 10 4 AGE 4 141 658 156 746 29 0 8 16 1 4 7 12 3 AGE 5 141 712 140 675 25 0 11 18 1 4 4 10 4 GRADE 1 184 ,823 150 730 28 0 7 15 3 5 10 13 7 GRADE 2 134 671 124 704 27 0 7 19 1 2 5 13 4 GRADE 3 154 815 97 652 28 0 10 14 1 5 7 13 5 GRADE 4 120 619 119 456 22 0 7 18 3 4 4 12 5 GRADE 5 148 815 172 644 26 0 7 18 2 5 4 15 9 GRADE 6 85 536 172 680 19 0 6 16 0 5 3 8 5 GRADE 7 123 641 43 217 12 2 5 8 6 2 2 22 11 GRADE 8 86 490 63 102 5 1 5 7 4 3 2 14 13 GRADE 9 97 480 59 92 4 0 0 7 3 3 3 14 18 GRADE 10-12 63 478 30 134 2 0 0 6 2 1 2 12 18 POST HIGH 8 74 31 0 0 0 0 0 0 0 0 0 1 ADULT 303 3,412 122 266 2 0 0 1 5 1 4 25 49 SPECIAL ED 24 155 37 0 0 0 1 0 2 0 1 0 3 HOME STUDY 62 573 15 0 0 0 0 0 0 0 0 6 5 TOTAL 2,116 13,316 1,690 6,894 273 4 89 184 42 53 70 206 170
Cl HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 17 YES 172 YES 122 COMMON CUP 21 YES 69 LAY 47 NO 5 NO 54 POURING CHALICE, FILLING GLASSES 31 NO 100 F-TIME 19 NO RESPONSE 1 NO RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 69 NO RESP 9 P-TIME 38
COMBINATION OF CHALICE OR GLASSES 52 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 64 STANDARD 2 WAFERS 56 WINE ONLY 34 STUDY DOCUMENTS 19 CONCORDIA 7 OTHER 9 BREAD 51 JUICE & WINE 140 BIBLE STUDIES 17 GOSPEL LIGHT 10 CREATED OWN 27 BOTH 71 NONALCOHOLIC 4 JOINT WORSHIP SERVICES 121 DAVID COOK 3 SERVICES TO NEEDY 156
OTHER 34 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 71 MON+FESTS 9 LETTER 146 PASTOR 147 FISCAL YEAR TWICE MONTH 49 QUARTERLY 0 PHONE 103 OTHER STAFF 13 JAN 165 SEPT 2 2XMON+FESTS 38 OTHER 0 VISIT 109 VOLUNTEERS 92 JUL 2 OTHER 6 MONTHLY 8 NO RESPONSE 3 NONE 10
GIVING UNITS 21,067 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 19 NO RESPONSE 85 NEVER 28 MON/BI MONTH 56 MISSION STATEMENT NO 74 L THAN MON 38 WEEKLY 49 YES 132 NO RESP 6
NO 40 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFl R 7 GRADE 2 8 HAVE YOUTH GROUP LYO 5 PRESIDENT OFFICERS ELECTED GRADE 6+ 7 KOR GR 1 9 YES 140 LUTH LEAGUE 13 PASTOR 14 COUNCIL 84 GRADE 5 101 AFTER BAP 10 NO 35 CONGR NAME 71 LAY 159 CONGR 89 GRADE 3 OR 4 27 INFANCY 1 NO RESP 3 OTHER 53 NO RESP 5 NO RESP 5
I
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 02B SOUTHERN CALIFORNIA (WEST) SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERl COMMUNING MEMBER~-· CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED ANO CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFEP FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES ANO STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO L.ITHLRAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
155 52,646 38,849 29,958
2,460 27,515
GAINS AND LOSSES
1,234 255
1,330 993 183 320 268
4,583
LOSSES 480
1,009 229 213
4,234 6,165
ACCESSIONS 224 989 738 146 404 282 506
3,289
465 786 177 173
2,965 4,566
1993
155 50,388 37,210 29,237 2,290
26,776
1,240 199
1,223 1,226
243 413 252
4,796
396 1,043
854 242
4,241 6,776
181 903 846 197 378 175 434
3, 114
383 788 621 175
2,582 4,549
CHANGE PCT
2,258-4.28-1, 639-4.21-
721-2.40-170-6.91-739-2.68-
6+ .48+ 56-21.96-
107-8.04-233+ 23.46+
60+ 32.78+ 93+ 29.06+ 16-5.97-
213+ 4.64+
84-17.50-34+ 3.36+
625+ 272.92+ 29+ 13.61+
7+ . 16+ 611+ 9.91+
43-19.19-86-8.69-
108+ 14.63+ 51+ 34.93+ 26-6.43-
107-37.94-72-14.22-
175-5.32-
82-17.63-2+ .25+
444+ 250.84+ 2+ 1. 15+
383-12.91-17-.37-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
325.08 240.06 188.62
14.77 172.74
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 02B SOUTHERN CALIFORNIA (WEST) SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
32,974,349 33,360,885
223,513,095 ,20, 424, 152
413.41 560.23
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS
OPERATION 19,496,237 2,268,501 1,774,870
690,650
DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS FOR CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(Sl AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
258,829 2,079,932 6,405,330
REG OPERATION 20,494,549
3,215,798 2,840,475 1,517,454
235,067 120,655 76,525 11,472 97,684
148,958 188,656 151,581
4,262,011
DEC 31 170,712,738 24,336,228 6,302,830 9,141,711 3,930,406 5,837,348 3,251,834
1993
30,917,053 33,216,677
225,030,135 22,446,675
435.90 590.28
19,705,551 2,258,805 1,585,043
569,831 282,360
1,022,348 5,493,115
20,641,669 3,477,582 2,127,571 1,416,547
214,188 149, 164 72,230
4,143 103,249 123,559 189,411 111,399
4,585,965
173,656,029 23,064,860 6,479,312 8,526,436 4,369,890 5,317,427 3,616,181
32 948,297
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
2,057,296-6.23-TOTAL RECEIPTS 199,464.85 144,208-.43-TOTAL DISBURSEMENTS 214,301.14
1,517,040+ .67+ ASSETS, VALUE ON DEC 31 1451,807.32 2,022,523+ 9.90+ TOTAL INDEBTEDNESS ON DEC 31 144,817.25
22.48+ 5.43+ PERCENT--INDEBTEDNESS/ASSETS 9.97 30.04+ 5.36+ CONGREGATIONS WITH NO DEBT 47.09
209,314+ 1.07+ 9,696-.42-
189,827-10.69-120,819-17.49-23,531+ 9.09+
1,057,584-50.84-912,215-14.24-
PERCENT OF TOTAL DISBURSEMENTS 147,120+ .71+ CURRENT OPERATING EXPENSES 62. 14 261,784+ 8. 14+ CAPITAL IMPROVEMENTS 10.46 712,904-25.09-PAYMENT ON DEBTS 6.40 100,907-6.64-PROPORTIONATE SHARE 4.26 20,879-8.88-DESIGNATED GIFTS 0.64 28,509+ 23.62+ WORLD HUNGER APPEAL 0.44 4,295-5.61-MISSION PARTNERS 0.21 7,329-63.88-ELCA SPECIAL APPEALS 0.01 5,565+ 5.69+ MISSIONARY SPONSORSHIP 0.31
25,399-17.05-SYNODICAL BENEVOLENCES 0.37 755+ .40+ LOCAL COMMUNITY BENEVOLENCES 0.57
40, 182-26.50-OTHER BENEVOLENCE 0.33 323,954+ 7.60+ OTHER EXPENSE 13.80
2,943,291+ 1. 72+ 1,271, 368-5.22-
176,482+ 2.80+ 615,275-6.73-439,484+ 11.18+ 519,921-8.90-364,347+ 11.20+
32+ NUMBER OF BEQUESTS PER 100 DEATHS 8.08 948,297+ AVERAGE VALUE PER BEQUEST 29,634.28
' PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 02B SOUTHERN CALIFORNIA (WEST) SYNOD
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 20,341 19,597 744-3.65-AV SUNDAY ATTENDANCE PER CONG 134 128 6-4.47-PCT BAPT MBRS ATTENDING WORSHIP 38.63 38.89 .26+
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 143 142 1-.69-NATIVE AMERICAN 18 15 3-16.66-BLACK 85 81 4-4.70-ASIAN/PACIFIC ISLANDER 87 94 7+ 8.04+ HISPANIC/SPANISH 94 100 6+ 6.38+ OTHER 16 14 2-12.50-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 43,970 41,819 2,151-4.89-
WHITE HISPANIC 1,892 2,029 137+ 7.24+
NATIVE AMERICAN 43 30 13-30.23-
NATIVE AMERICAN HISPANIC 5 5-100.00-
BLACK 2,784 2,843 59+ 2. 11+
BLACK HISPANIC 14 10 4-28.57-
ASIAN/PACIF~C ISLANDER 1,466 1,580 114+ 7.77+
ASIAN/PACIFIC ISLANDER HISPANIC 23 23
OTHER 61 94 33+ 54.09+
OTHER HISPANIC 25 16 9-36.00-
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 1. 29+ VERY SMALL 1-175 52 33.54+ 5,509 10.93+ SMALL 176-350 54 34.83+ 13,809 27.40+ MODERATELY SMALL 351-500 20 12.90+ 8,606 17.07+ MEDIUM SIZED 501-700 12 7.74+ 7,250 14.38+ MODERATELY LARGE 701-950 9 5.80+ 7,273 14.43+ LARGE 951-1,500 5 3.22+ 5,804 11.51+ VERY LARGE 1,501 AND OVER 1 .64+ 2,137 4.24+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
3 1.93+ 74 47.74+ 7,299 19.61+ 49 31.61+ 12,446 33.44+ 11 7.09+ 4,585 12.32+ 12 7.74+ 7,132 19. 16+ 5 3.22+ 4,187 11. 25+
.64+ 1,561 4. 19+
91. 61 9.67
52.25 60.64 64.51
9.03
82.99
4.02
0.05
0.00
5.64
0.01
3. 13
0.04
0. 18
0.03
I
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 8 028 SOUTHERN CALIFORNIA (WEST) SYNOD DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 142 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 40 259 6 25 4 1 2 1 2 1 0 1 5
AGE 2 29 223 14 54 6 0 4 3 0 1 0 4 1 AGE 3 88 415 64 355 13 0 2 18 0 1 5 9 5 AGE 4 83 407 44 272 12 1 1 16 1 2 2 9 4 AGE 5 85 469 60 460 20 0 1 18 0 1 3 9 2 GRADE 1 82 471 78 492 14 1 5 16 1 0 5 8 4 GRADE 2 102 540 57 332 16 0 2 20 1 2 5 8 4 GRADE 3 68 401 79 463 10 1 4 15 0 0 3 10 4 GRADE 4 78 433 47 220 16 0 3 19 0 2 5 4 4 GRADE 5 77 468 63 519 10 1 3 15 1 0 5 14 4 GRADE 6 55 350 70 339 15 0 1 12 0 1 3 7 5 GRADE 7 74 323 10 57 4 1 1 4 0 2 0 9 12 GRADE 8 51 368 21 94 5 0 0 6 2 1 0 9 9 GRADE 9 45 234 3 21 2 0 0 3 1 0 2 8 10 GRADE 10-12 52 314 3 33 7 0 0 5 0 0 1 5 14 POST HIGH 20 96 0 0 0 0 0 1 0 0 0 1 2 ADULT 213 3,046 49 111 5 0 0 1 6 0 1 14 42 SPECIAL ED 25 310 0 0 0 0 0 0 0 1 0 2 3 HOME STUDY 57 462 4 25 1 0 0 0 1 1 0 3 3 TOTAL 1,324 9,589 672 3,872 160 6 29 173 16 16 40 134 137
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 8 YES 127 YES 75 COMMON CUP 20 YES 44 LAV 28 NO 15 NO 67 POURING CHALICE, FILLING GLASSES 14 NO 88 F-TIME 10 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 61 NO RESP 10 P-TIME 25
COMBINATION OF CHALICE OR GLASSES 41 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 42 STANDARD 3 WAFERS 73 WINE ONLY 42 STUDY DOCUMENTS 11 CONCORDIA 8 OTHER 4 BREAD 25 JUICE & WINE 98 BIBLE STUDIES 12 GOSPEL LIGHT 7 CREATED OWN 10 BOTH 44 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 72 DAVID COOK 2 SERVICES TO NEEDY 104
OTHER 22 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 42 MON+FESTS 4 LETTER 114 PASTOR 116 FISCAL YEAR TWICE MONTH 49 QUARTERLY 0 PHONE 88 OTHER STAFF 15 JAN 124 SEPT 3 2XMON+FESTS 29 OTHER 2 VISIT 76 VOLUNTEERS 61 JUL 10 OTHER 4 MONTHLY 14 NO RESPONSE 2 NONE 6
GIVING UNITS 14,875 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 21 NO RESPONSE 57 NEVER 32 MON/BI MONTH 20 MISSION STATEMENT NO 64 L THAN MON 27 WEEKLY 56 YES 88 NO RESP 11
NO 43 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 16 GRADE 2 7 HAVE YOUTH GROUP LYO 2 PRESIDENT OFFICERS ELECTED GRADE 6+ 13 KOR GR 1 6 YES 99 LUTH LEAGUE 12 PASTOR 20 COUNCIL 82 GRADE 5 64 AFTER BAP 5 NO 41 . CONGR NAME 44 LAV 118 CONGR 59 GRADE 3 OR 4 21 INFANCY 2 NO RESP 2 OTHER 41 NO RESP 4 NO RESP 1
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 1 RUN DATE 06/27/94
REGION/SYNOD= 02C PACIFICA SYNOD ELCA
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO l JTI• :RAN CONGS TO NON-LUTHERAN ~O~GREGATIONS FOR OTHER REASONS
TOTAL LOS~ES --CONF MBRS
128 60,932 44,276 36, 136
2,992 31,985
GAINS AND LOSSES
1,517 269
1,753 1,469
470 372 154
6,004
LOSSES 390
1,217 352 283
5,248 7,490
ACCESSIONS 253
1,406 1,081
326 284
59 564
3,973
374 932 207 203
3,292 5,008
1993
127 60,586 43,783 35, 130
2,861 30,663
1,578 268
1,552 1,695
447 444 309
6,293
471 1,444
308 244
4,202 6,669
256 1,227 1,320
364 284 230 565
4,246
480 1,029
186 181
2,883 4,759
CHANGE
1-346-493-
1, 006-131-
1,322-
61+ 1-
201-226+
23-72+
155+ 289+
81+ 227+
44-39-
1, 046-821-
PCT
.78-
.56-1 . 11-2. 78-4.37-4. 13-
4.02+ .37-
11. 46-15. 38+ 4.89-
19.35+ 100.64+
4.81+
20.76+ 18.65+ 12.50-13.78-19.93-10.96-
3+ 1.18+ 179-12.73-239+ 22. 10+
38+ 11.65+
171+ 289.83+ 1+ . 17+
273+ 6.87+
106+ 97+ 21-22-
409-249-
28.34+ 10.40+ 10. 14-10. 83-12.42-4.97-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
477.05 344.74 276.61
22.52 241. 44
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 2 RUN DATE 06/27/94
REGION/SYNOD= 02C PACIFICA SYNOD ELCA
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSfMENTS ASSETS, VALUE OM DEC 31 TOTAL INOEBTEl,NE.~S ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
33,107,776 33,219,811
182,290,770 24,644,463
413.48 569.02
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION
CASH BORROWED OTHER RECEIPTS
21,771,678 3,422,519 1,131,41:l 1,164,352
224, 148 2,219,600 3,174,067
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SJ OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
21,881,366 3,779,364 2,793,465 1,993,010
110,505 232,290 129,615 14,098 92,844
177,608 345,046 83,670
1,586,930
DEC 31 143,901,217
11,621, 186 5,762, 151 8,777,737 2,789,133 5,224,081 4,215,265
1993
33,235,847 32,793,115
178,926,194 24,515,202
419.04 579.86
22,194,825 3,193,418 1,348,696 1,024, 158
613,994 914,867
3,945,889
21,483,825 2,215,326 3,000,281 1,935,665
156,680 213,145 131,558
8,210 106,969 249,459 318,001 103,263
2,870,733
140,883,121 13,002,930 7,614,726 5,051,544 3,431,942 5,026,479 3,915,452
28 507,616
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
128,071+ .38+ TOTAL RECEIPTS 261,699.58 426,696-1.28-TOTAL DISBURSEMENTS 258,213.50
3,364,576-1.84-ASSETS, VALUE ON DEC 31 1408,867.66 129,261-.52-TOTAL INDEBTEDNESS ON DEC 31 193,033.08
5.56+ 1. 34+ PERCENT--INDEBTEDNESS/ASSETS 13.70 10.83+ 1.90+ CONGREGATIONS WITH NO DEBT 42.51
423, 147+ 1.94+ 229,101-6.69-217,284+ 19.20+ 140, 194-12.04-389,846+ 173.92+
1,304,733-58.78-771,822+ 24.31+
PERCENT OF TOTAL DISBURSEMENTS 397,541-1. 81-CURRENT OPERATING EXPENSES 65.51
1,564,038-41. 38-CAPITAL IMPROVEMENTS 6.75 206,816+ 7.40+ PAYMENT ON DEBTS 9. 14 57,345-2.87-PROPORTIONATE SHARE 5.90 46, 175+ 41. 78+ DESIGNATED GIFTS 0.47 19,145-8.24-WORLD HUNGER APPEAL 0.64
1,943+ 1. 49+ MISSION PARTNERS 0.40 5,888-41. 76-ELCA SPECIAL APPEALS 0.02
14, 125+ 15. 21+ MISSIONARY SPONSORSHIP 0.32 71,851+ 40.45+ SYNODICAL BENEVOLENCES 0.76 27,045-7.83-LOCAL COMMUNITY BENEVOLENCES 0.96 19,593+ 23.41+ OTHER BENEVOLENCE 0.31
1,283,803+ 80.89+ OTHER EXPENSE 8.75
3,018,096-2.09-1,381,744+ 11.88+ 1,852,575+ 32. 15+ 3,726,193-42.45-
642,809+ 23.04+ 197,602-3.78-299,813-7. 11-
28+ NUMBER OF BEQUESTS PER 100 DEATHS 5.94 507,616+ AVERAGE VALUE PER BEQUEST 18,129.14
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 02C PACIFICA SYNOD ELCA
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 24,248 23,833 415-1. 71-AV SUNDAY ATTENDANCE PER CONG 192 200 8+ 4. 16+ PCT BAPT MBRS ATTENDING WORSHIP 39.79 39.35 .44-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 123 122 1-.81-NATIVE AMERICAN 35 30 5-14.28-BLACK 84 79 5-5.95-ASIAN/PACIFIC ISLANDER 84 85 1+ 1.19+ HISPANIC/SPANISH 88 89 1+ 1. 13+ OTHER 16 13 3-18.75-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 57,488 57, 112 376-.65-
WHITE HISPANIC 845 918 73+ 8.63+
NATIVE AMERICAN 147 89 58-39.45-
NATIVE AMERICAN HISPANIC
BLACK 397 326 71-17.88-
BLACK HISPANIC 2 2
ASIAN/PACIFIC ISLANDER 1,580 1,642 62+ 3.92+
ASIAN/PACIFIC ISLANDER HISPANIC 4 4-100.00-
OTHER 102 134 32+ 31. 37+
OTHER HISPANIC 25 33 8+ 32.00+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 1. 57+ VERY SMALL 1-175 26 20.47+ 3,133 5. 17+ SMALL 176-350 32 25. 19+ 8,805 14.53+ MODERATELY SMALL 351-500 21 16.53+ 8,546 14. 10+ MEDIUM SIZED 501-700 16 12.59+ 9,436 15.57+ MODERATELY LARGE 701-950 18 14. 17+ 13,984 23.08+ LARGE 951-1, 500 9 7.08+ 10,795 17.81+ VERY LARGE 1,501 AND OVER 3 2.36+ 5,887 9.71+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK . ASIAN/PACIFIC ISLAN~ER HISPANIC/SPANISH · OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
2 1.57+ 35 27.55+ 3,562 8. 13+ 42 33.07+ 10,733 24.51+ 21 16.53+ 8,892 20.30+ 16 12.59+ 9,260 21.14+ 4 3. 14+ 3,268 7.46+ 6 4.72+ 6,363 14.53+ 1 .78+ 1,705 3.89+
96.06 23.62 62.20 66.92 70.07 10.23
94.26
1. 51
0. 14
0.00
0.53
0.00
2.71
0.00
0.22
0.05
PROGRAM: CD180BN EVANGELICAL LUtHERAN CHURCH IN AMERICA PAGE: 9 02C PACIFICA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 116 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 45 448 22 91 1 0 3 3 0 1 0 4 5
AGE 2 32 153 19 47 5 0 0 4 0 0 0 6 2 AGE 3 133 561 117 608 20 0 4 12 1 3 1 10 3 AGE 4 123 562 101 542 22 1 2 14 1 2 0 13 6 AGE 5 116 625 133 781 20 1 3 14 1 3 1 13 3 GRADE 1 130 692 127 750 23 1 3 21 1 2 1 17 3 GRADE 2 94 ·579 73 510 17 0 1 12 1 4 1 14 4 GRADE 3 145 637 112 647 19 1 2 17 1 1 0 19 2 GRADE 4 79 518 167 627 18 1 2 11 1 3 0 16 2 GRADE 5 109 626 113 414 19 2 3 14 1 1 0 20 6 GRADE 6 63 448 59 308 13 1 3 10 1 2 0 12 3 GRADE 7 91 570 11 57 13 0 3 7 3 0 0 19 14 GRADE 8 65 422 25 23 7 1 1 4 2 1 1 12 14 GRADE 9 69 475 15 42 3 0 1 2 2 1 0 14 19 GRADE 10-12 37 331 15 4 4 1 0 0 0 0 0 12 9 POST HIGH 29 81 5 4 0 0 0 0 0 0 0 1 3 ADULT 288 2,842 165 246 3 2 0 2 2 1 4 15 45 SPECIAL ED 15 159 11 0 0 0 0 0 2 0 1 3 4 HOME STUDY 71 639 1 0 0 0 0 1 1 3 1 5 0 TOTAL 1,734 11. 368 1,291 5,701 207 12 31 148 21 28 11 225 147
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 16 YES 107 YES 81 COMMON CUP 17 YES 48 LAY 33 NO 5 NO 32 POURING CHALICE, FILLING GLASSES 6 NO 62 F-TIME 12 NO RESPONSE 4 NO RESPONSE 3 PREFILLED INDIVIDUAL GLASSES 61 NO RESP 6 P-TIME 27
COMBINATION OF CHALICE OR GLASSES 29 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 49 STANDARD 5 WAFERS 59 WINE ONLY 19 STUDY DOCUMENTS 12 CONCORDIA 4 OTHER 11 BREAD 19 JUICE & WINE 92 BIBLE STUOI ES 8 GOSPEL LIGHT 3 CREATED OWN 8 BOTH 37 NONALCOHOLIC 4 JOINT WORSHIP SERVICES 62 DAVID COOK 4 SERVICES TO NEEDY 88
OTHER 21 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CG STEWARDSHIP AND ADMINISTRATION WEEKLY 38 MON+FESTS 5 LETTER 105 PASTOR 90 FISCAL YEAR TWICE MONTH 39 QUARTERLY 0 PHONE 70 OTHER STAFF 11 JAN 103 SEPT 2 2XMON+FESTS 21 OTHER 1 VISIT 75 VOLUNTEERS 65 JUL 4 OTHER 3 MONTHLY 9 NO RESPONSE 3 NONE 1
GIVING UNITS 17,527 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 15 NO RESPONSE 51 NEVER 20 MON/BI MONTH 26 MISSION STATEMENT NO 50 L THAN MON 12 WEEKLY 49 YES 75 NO RESP 7
NO 34 CHILDREN AGE \T FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONF rn 7 GRADE 2 7 HAVE YOUTH GROUP LYO 0 PRESIDENT OFFICERS ELECTED' GRADE 6+ 8 KOR GR 1 3 YES 89 LUTH LEAGUE 17 PASTOR 14 COUNCIL 47 GRADE 5 70 AFTER BAP 8 NO 24 CONGR NAME 30 LAY 96 CONGR 65 GRADE 3 OR 4 7 INFANCY 0 NO RESP 3, OTHER 42 NO RESP 6 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 02D GRAND CANYON SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBEHS --CONFIRMED COMMUNING MEMBERS· -UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTH[RAN CONGS TO NON-LUTHERAN GON~REGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
101 64,066 47,258 39,991
2,875 37,746
GAINS AND LOSSES
1,314 210
1,478 2,185
399 1,003
532 7, 121
LOSSES 520
1,449 291 285
3,467 6,012
ACCESSIONS 146
1,211 1,780
319 768 343 578
5,145
497 1, 110
217 192
2,449 4,465
1993
102 66,279 48,607 40,350
3, 118 38, 109
1,351 216
1,765 2,442
471 664 748
7,657
566 1,229
323 265
2,915 5,298
187 1,286 1,933
369 499 471 565
5,310
541 866 252 177
2,001 3,837
CHANGE
1+ 2,213+ 1. 349+
359+ 243+ 363+
37+ 6+
287+ 257+
72+ 339-216+ 536+
46+ 220-
32+ 20-
552-714-
41+ 75+
153+ 50+
269-128+
13-165+
44+ 244-
35+ 15-
448-628-
PCT
.99+ 3.45+ 2.85+
.89+ 8.45+
.96+
2.81+ 2.85+
19.41+ 11. 76+ 18.04+ 33.79-40.60+ 7.52+
8.84+ 15. 18-10. 99+ 7.01-
15.92-11.87-
28.08+ 6. 19+ 8.59+
15.67+ 35.02-37.31+ 2.24-3.20+
8.85+ 21. 98-16. 12+ 7.81-
18.29-14.06-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
649.79 476.53 395.58 30.56
373.61
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 020 GRAND CANYON SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
SUMMARY OF FINANCIAL TOTALS --END OF VEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
1992
STATISTICS
27,387,234 26,590,826
107,294,851 ;32,862,528
360.51 488.74
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BV MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 19,436,337
CASH BORROWED OTHER RECEIPTS
3,660,688 326,962 115,983 822,979
1,738,277 1,286,008
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE ANO LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING VEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
17,616,066 1,394,346 4,484,337 1,462,516
164,083 133,445 46,584 23,431 96,887
156,072 325,216 193,673 494, 170
DEC 31 90,542,881 3,718,286 1,210,317 1,726,647 3,125,768 4,201,099 2,769,853
1993
31,916,734 30,975,758
110,559,191 31,696,774
399.72 545.05
22,352,573 4,140,809
517,566 784,805 324,040
1,792,383 2,004,558
18,781,797 3,360,908 4,183,269 1,457,845
146,648 122,730 46,488
1,944 84,554
125,781 364,107 215,563
2,084,124
94,416,017 4,057,174 1,650,946 1,507,012 2,806,578 3,610,536 2,510,928
40 567,460
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
4,529,500+ 16.53+ TOTAL RECEIPTS 312,909.15 4,384,932+ 16.49+ TOTAL DISBURSEMENTS 303,683.90 3,264,340+ 3.04+ ASSETS, VALUE ON DEC 31 1083,913.63 1,165,754-3.54-TOTAL INDEBTEDNESS ON DEC 31 310,752.68
39.20+ 10.87+ PERCENT--INDEBTEDNESS/ASSETS 28.66 56.30+ 11.52+ CONGREGATIONS WITH NO DEBT 31. 37
2,916,236+ 15.00+ 480, 121+ 13.11+ 190,604+ 58.29+ 668,822+ 576.65+ 498,939-60.62-
54, 106+ 3. 11+ 718,550+ 55.87+
PERCENT OF TOTAL DISBURSEMENTS 1,165,731+ 6.61+ CURRENT OPERATING EXPENSES 60.63 1,966,562+ 141.03+ CAPITAL IMPROVEMENTS 10.85
301, 068-6.71-PAYMENT ON DEBTS 13.50 4,671-.31-PROPORTIONATE SHARE 4.70
17,435-10.62-DESIGNATED GIFTS 0.47 10,715-8.02-WORLD HUNGER APPEAL 0.39
96-.20-MISSION PARTNERS 0.15 21,487-91. 70-ELCA SPECIAL APPEALS 0.00 12,333-12.72-MISSIONARY SPONSORSHIP 0.27 30,291-19.40-SYNODICAL BENEVOLENCES 0.40 38,891+ 11.95+ LOCAL COMMUNITY BENEVOLENCES 1. 17 21,890+ 11.30+ OTHER BENEVOLENCE 0.69
1,589,954+ 321.74+ OTHER EXPENSE 6.72
3,873, 136+ 4.27+ 338,888+ 9. 11+ 440,629+ 36.40+ 219,635-12.72-319, 190-10.21-590,563-14.05-258,925-9.34-
40+ NUMBER OF BEQUESTS PER 100 DEATHS 7.06 567,460+ AVERAGE VALUE PER BEQUEST 14,186.50
' PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 020 GRAND CANYON SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
28,792 287
44.95
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
99 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
33 53 40 66
2
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
60,205
730
232
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
68
209
1
184
4
2
23
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
29,677 293
44.77
100 30 49 42 70
5
62,457
819
230
220
6
186
9
29
CHANGE
885+ 6+
.18-
PCT
3.07+ 2.09+
1+ 1.01+ 3-9.09-4-7.54-2+ 5.00+ 4+ 6.06+ 3+ 150.00+
2,252+ 3.74+
89+ 12. 19+
2-. 86-
67-98.52-
11+ 5.26+
5+ 500.00+
2+ 1.08+
4-100.00-
7+ 350.00+
6+ 26.08+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .98+ VERY SMALL 1-175 19 18.62+ 2,078 3. 13+ SMALL 176-350 27 26.47+ 7,046 10.63+ MODERATELY SMALL 351-500 14 13.72+ 5,843 8.81+ MEDIUM SIZED 501-700 13 12.74+ 7,538 11.37+ MODERATELY LARGE 701-950 10 9.80+ 7,815 11.79+ LARGE 951-1,500 8 7.84+ 9,346 14. 10+ VERY LARGE 1,501 AND OVER 10 9.80+ 26,613 40. 15+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .98+ 31 30.39+ 3,277 6.74+ 31 30.39+ 8,316 17. 10+ 11 10.78+ 4,648 9.56+ 8 7.84+ 4,515 9.28+ 7 6.86+ 5,740 11. 80+ 7 6.86+ 8,358 17. 19+ 6 5.88+ 13,753 28.29+
98.03 29.41 48.03 41. 17 68.62
4.90
94.23
1. 23
0.34
0.00
0.33
0.00
0.28
0.00
0.01
0.04
PROGRAM: CD180BN 02D GRAND CANYON SYNOD ELCA
CONG RESPOND: 99 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
79 65
139 114 153 156 137 147 108 120 84 90 76 62 43 26
317 20
114 2,050
371 380 692 721 811 916 719 982 654 755 610 649 597 469 499 127
3,701 258
1,221 15, 132
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 95 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
3 NO 1 NO RESPONSE
SCHOOL 39
3 11
5
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 34 MON+FESTS 26 QUARTERLY 22 OTHER 11 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 19 NO RESPONSE NO 44
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 9 4
54 16
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
51 23
158 119 147 131 108 95
122 97 52 27 45
4 1 3
126 88
605 706 796 883 612 446 577 419 277 110 74 20
7 4
205
2 3
28 20 26 20 23 22 21 15 21 11
9 6 6 0 2 1 0
2 3 4 1 5 3 3 4 3 4 1 2 1 0 0 0 0 0 0
3 3
10 5
10 11
8 10 7
11 5 4 2 3 3 0 2 1 0
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 0 0 0 0 0 0 2 2 2 2 0 1 0 1 0 3 0
1 1 3 2 3 3 3 2 4 2 2 1 1 1 0 0 0 0 1
OTHER DENOM
0 4 4 4 4 3 4 2 2 2 2 2 1 2 2 0 2 0 1
PAGE: 10 DATE: 06/28/94
**************** IND OWN
0 5 4 3 8 1 6 3 9 3
12 1 13 2 10 4
9 1 16 1 13 0 19 11 16 8 15 13 13 10
4 4 12 32
5 1 4 4
91 5 0
1,279
0 0
5,755 236
0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 0 2 0 0 9 36 98.
2 15 30 41 188 107
70 27
2
5 6 3
3 0 3 0
36
3 3 6 0
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
61 8
30
NONMEMBER FOLLOW-UP LETTER 71 PHONE 56 VISIT 55 NONE 3
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 16 MON/BIMDNTH L THAN MON 20 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES NO NO RESP
69 27
3
NAME LYO LUTH LEAGUE CONGR NAME OTHER
15 9
55 19
25 68
6
77 14 51
16 43
0 9
39 21
STAFF FOR YOUTH YES 33 NO 61 NO RESP 5
CLERGY LAY F-TIME P-TIME
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
13 22 18 11
7 6
45 69 18
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 94 SEPT 0 3 JUL 2 OTHER
GIVING UNITS
MISSION STATEMENT YES 58 NO 33
PRESIDENT PASTOR LAY NO RESP
2 94
3
19,366
NO RESP 8
OFFICERS ELECTED, COUNCIL 52 CONGR 44 NO RESP 3
PROGRAM= CD170BC EVANGELICAL tUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 02E ROCKY MOUNTAIN SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING M~MBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ECA CONGS BY TRANSFER TO I JTH:RAN CONGS TO NON-LUTHERAN ·:ON.iREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
177 89,783 63,886 51,584
4,917 47,975
GAINS AND LOSSES
1,811 166
1,685 2,817
647 539 558
8,223
LOSSES 487
2,186 343 366
4,267 7,649
ACCESSIONS 152
1,206 · 1,994
421 380 407 987
5,547
467 1,498
239 238
3,010 5,452
1993
179 90,642 64,259 52,049
5,577 47,354
1,734 177
2,084 2,752
522 655 420
8,344
516 2,137
364 383
3,984 7,384
141 1,327 1,938
353 444 294 987
5,484
498 1,524
265 262
2,494 5,043
CHANGE
2+ 859+ 373+ 485+ 660+ 621-
77-11 +
399+ 65-
125-116+ 138-121+
29+ 49-21+ 17+
283-265-
11-121+ 56-68-64+
113-
63-
31+ 26+ 26+ 24+
516-409-
PCT
1. 12+ .95+ .58+ .94+
13.42+ 1.29-
4.25-6.62+
23.67+ 2.30-
19.31-21. 52+ 24.73-
1.47+
5.95+ 2.24-6. 12+ 4.64+ 6.63-3.46-
7.23-10.03+ 2.80-
16.15-16.84+ 27.76-
1. 13-
6.63+ 1. 73+
10.87+ 10.08+ 17. 14-7. 50-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
506.37 358.98 290.77
31. 15 264.54
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 02E ROCKY MOUNTAIN SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEt-lEN7S ASSETS, VALUE 1N f•EC 31 TOTAL INDEBTEDNES~ ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
32,037,069 31,000,784
137,107,627 31,434,859
304.87 428.46
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 24,318,161
CASH BORROWED OTHER RECEIPTS
3,054,879 468,957 243,316 294,729
2,334,759 1,322,268
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH. SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
20,521,538 2,570,224 3,646,133 2,371,047
76,835 191,480 68,033 26,286 68,369
105,399 427,284 173,252 754,904
DEC 31 114,909,957
5,067,075 3,021,759 2,511,759 2,860,998 6,104,942 2,631, 137
1993
33,480,316 31,537,888
140,974,456 31,533,672
316.46 446.39
25,287,587 3,397,513
439,198 271,874 303,194
2,297,041 1,483,909
21,171,465 1,418,090 4,609,928 2,374,653
124,253 207,524
73,085 17,205 64,551 88,204
437,530 114,165 837,235
118,137,276 4,765,825 3,365,213 2,599,245 3,782,244 5,863,006 2,461,647
27 598,268
CHANGE PCT
1,443,247+ 4.50+ 537. 104+ 1. 73+
3,866,829+ 2.82+ 98,813+ .31+
11 . 58+ 3.80+ 17.93+ 4. 18+
969,426+ 3.98+ 342,634+ 11.21+
29,759-6.34-28,558+ 11.73+ 8,465+ 2.87+
37,718--1.61-161,641+ 12.22+
649,927+ 3. 16+ 1,152, 134-44.82-
963. ':"95+ 26.43+ 3, ,;06+ . 15+
47,418+ 61.71+ 16,044+ 8.37+ 5,052+ 7.42+ 9,081-34.54-3,818-5.58-
17, 195-16.31-10,246+ 2.39+ 59,087-34. 10-82,331+ 10.90+
3,227,319+ 2.80+ 301, 250-5.94-343,454+ 11. 36+
87,486+ 3.48+ 921,246+ 32.20+ 241, 936-3.96-169,490-6.44-
27+ 598,268+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
187,040,87 176,189.31 787,566.79 176,165.76
22.36 37.43
67. 13 4.49
14.61 7.52 0.39 0.65 0.23 0.05 0.20 0.27 1. 38 0.36 2.65
5.23 22,158.07
I
PROGRAM= CD170BC
REGION/SYNOD= 02E ROCKY MOUNTAIN SYNOD
EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 30,888 30,709 179-.57-AV SUNDAY ATTENDANCE PER CONG 179 175 4-2.23-PCT BAPT MBRS ATTENDING WORSHIP 34.40 33.87 .53-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 173 175 2+ 1.15+ NATIVE AMERICAN 45 46 1+ 2.22+ BLACK 72 73 1+ 1. 38+ ASIAN/PACIFIC ISLANDER 92 99 7+ 7.60+ HISPANIC/SPANISH 97 106 9+ 9.27+ OTHER 16 20 4+ 25.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 87,871 88,664 793+ .90+
WHITE HISPANIC 734 845 111+ 15. 12+
NATIVE AMERICAN 122 117 5-4.09-
NATIVE AMERICAN HISPANIC 2 8 6+ 300.00+
BLACK 322 352 30+ 9.31+
BLACK HISPANIC 9 9+
ASIAN/PACIFIC ISLANDER 448 546 98+ 21. 87+
ASIAN/PACIFIC ISLANDER HISPANIC 3 3
OTHER 66 86 20+ 30.30+
OTHER HISPANIC 14 12 2-14.28-
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 3 1 .67+ VERY SMALL 1-175 35 19.55+ 3,352 3.69+ SMALL 176-350 41 22.90+ 10,784 11.89+ MODERATELY SMALL 351-500 30 16.75+ 12,609 13.91+ MEDIUM SIZED 501-700 31 17.31+ 18,320 20.21+ MODERATELY LARGE 701-950 15 8.37+ 12,223 13.48+ LARGE 951-1,500 19 10.61+ 21,822 24.07+ VERY LARGE 1,501 AND OVER 5 2.79+ 11,532 12. 72+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK . ASIAN/PACIFIC ISLAN~ER HISPANIC/SPANISH ' OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
4 2.23+ 51 28.49+ 4,998 7.77+ 57 31. 84+ 15, 149 23.57+ 30 16.75+ 12,683 19.73+ 16 8.93+ 9,213 14.33+ 12 6.70+ 9,308 14.48+ 5 2.79+ 5,313 8.26+ 4 2.23+ 7,595 11.81+
97.76 25.69 40.78 55.30 59.21 11 . 17
97.81
0.93
0. 12
0.00
0.38
0.00
0.60
0.00
0.09
0.01
PROGRAM: CD180BN 02E ROCKY MOUNTAIN SYNOD ELCA
CONG RESPOND: 165 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED
.. HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
67 35
224 160 221 208 195 194 158 187 132 161 125 117 97
6 433
62 45
2,827
650 241
1,023 905
1, 129 1,187 1·, 149 1, 171 1,018 1 , 111
867 902 858 690 684
56 4,495
570 337
19,043
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 159 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
5 NO 1 NO RESPONSE
SCHOOL 51
8 7 1
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 65 MON+FESTS 43 QUARTERLY 30 OTHER
8 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 26 NO RESPONSE NO 67
CHILDREN AGE AT AFTER CONFIFGRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 7 5
81 25
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
20 28
141 128 169 140 130 144 128 125 79 43 48
9 17
2 53 42
0 1,446
117 46
2
3 17 26
54 129 618 596 838 664 751 644 437 619 392 206 202
38 30
0 117 172
0 6,507
DISTRIBUTION COMMON CUP
4 5
40 36 46 41 42 38 35 42 32 12 11 5 2 0 3 1 0
395
1 2 0 1 1 0 1 1 0 1 1 5 3 0 1 0 0 0 0
18
2 3 8 3 7 7 6 6 4 6 2 1 0 0 1 0 1 0 0
57
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
33 66 65
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM
13 1 2 3
72
NONMEMBER FOLLOW-UP LETTER 116 PHONE 92 VISIT 85 NONE 10
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 22 MON/BI MONTH L THAN MON 41 WEEKLY
C4 YOUTH MINISTRY NAME LYO 10
14 12
4
HAVE YOUTH GROUP YES 138 NO 26 NO RESP 1
LUTH LEAGUE CONGR NAME OTHER
5 7
23 20 23 22 18 21 15 16 14
5 4 3 2 0 2 0 0
200
20 24 72 47
45 117
2
123 23 79
63 32
10 16 65 46
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
4 0 2 0 3 1 1 1 2 1 3 1 4 1 4 1 5 1 6 0 4 1 4 1 4 1 2 0 1 1 0 0 6 4 1 0 0 0
OTHER DENOM
1 1 5 3 4 5 5 4 5 4 4 4 3 3 6 0 7 1 0
56 15 65
STAFF FOR YOUTH YES 52 NO 107 NO RESP 6
PAGE: 11 DATE: 06/28/94
**************** IND OWN
3 1 2 1
17 6 10 2 14 5 15 2 15 4 18 5 14 6 18 7 14 12 22 22 17 27 17 31 13 28
2 6 16 57
2 9 1 5
230 236
CLERGY LAY F-TIME P-TIME
12 36 18 25
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 18
15 102 144 30
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CB STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 151 SEPT 4 4 JUL 3 OTHER
GIVING UNITS 25,328
MISSION STATEMENT YES 107 NO RESP 10 NO 48
PRESIDENT PASTOR LAY NO RESP
15 147
3
OFFICERS ELECTED COUNCIL 91 CONGR 69 NO RESP 5
' PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OJA WESTERN NORTH DAKOTA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBEl,S --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER ~OURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO RCA CONGS BY TRANSFER TO L '.JTH·~RAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
223 78,498 59,581 40,946
2,834 36, 139
GAINS AND LOSSES
984 57
166 1,712
156 204 405
3,684
LOSSES 648
1,347 205
89 1,287 3,576
ACCESSIONS 42
150 1,134
87 141 520
1,041 3, 115
612 929 149 65
905 2,660
1993
223 77,462 58,224 39,532
2,814 35,010
851 33
143 1,339
95 145 264
2,870
624 1,286
121 69
1,807 3,907
19 105 858
52 95
235 877
2,241
611 897
87 48
1,968 3,611
CHANGE PCT
1, 036-1. 31-1,357-2.27-1,414-3.45-
20-.70-1,129-3. 12-
133-13.51-24-42. 10-23-13.85-
373-21.78-61-39. 10-59-28.92-
141-34.81-814-22.09-
24-3.70-61-4.52-84-40.97-20-22.47-
520+ 40.40+ 331+ 9.25+
23-54.76-45-30.00-
276-24.33-35-40.22-46-32.62-
285-54.80-164-15.75-874-28.05-
1-.16-32-3.44-62-41.61-17-26.15-
1,063+ 117.45+ 951+ 35.75+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
347.36 261. 09 177.27
12.61 156.99
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03A WESTERN NORTH DAKOTA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
13,760,660 13,613,387 72,108,531
3,699,514 152.70 201.18
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS···
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 10,733,756
1,252,906 338,827 198,117 105, 167 625,259 506,628
FOR REG OPERATION 9,768,322 1,302,633
773,380 872,093 63,764 90,219 34,246 17,921 76,751
232,683 170,966 57,536
152,873
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 58,007,523
1,428,500 5,973,304
922,739
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
2,312,940 2,737,671
725,854
1993
13,930,965 13,377,635 73,484,260
3,730,683 159.75 212.53
11,010,746 1,364,039
266,268 157,541 88,930
505,330 538,111
10,055,251 862,638 718,419 865,959 100,074 80,471 35,061 7,713
76,940 229,918 151,121 53,696
140,374
59,150,100 1,486,000 5,712,588
807,554 2,688,108 2,990,982
648,928
48 191,045
CHANGE
170,305+ 235,752-
1,375,729+ 31,169+
7.05+ 11. 35+
276,990+ 111, 133+ 72,559-40,576-16,237-
119,929-31,483+
286,929+ 439,995-54,961-6, 134-
36 ,310+ 9,748-
815+ 10,208-
189+ 2,765-
19,845-3,840-
12,499-
1,142,577+ 57,500+
260,716-115,185-375, 168+ 253, 311+ 76,926-
48+ 191,045+
PCT
1.23+ 1.73-1. 90+
.84+ 4.61+ 5.64+
2.58+ 8.87+
21.41-20.48-15.43-19.18-6.21+
2.93+ 33. 77-
7. 10-. 70-
56.94+ 10.80-2.37+
56.96-.24+
1.18-11. 60-6. 67-8. 17-
1.96+ 4.02+ 4.36-
12.48-16.22+ 9.25+
10.59-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
62,470.69 59,989.39
329,525.82 16,729.52
5.07 83.85
75. 16 6.44 5.37 6.47 0.74 0.60 0.26 0.05 0.57 1. 71 1.12 0.40 1.04
7.69 3,980.10
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OJA WESTERN NORTH DAKOTA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
22,434 101
28.62
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 220 NATIVE AMERICAN 29 BLACK 18 ASIAN/PACIFIC ISLANDER 29 HISPANIC/SPANISH 12 OTHER 6
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 77,877
WHITE HISPANIC 19
NATIVE AMERICAN 107
NATIVE AMERICAN HISPANIC 11
BLACK 27
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 97
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 30
OTHER HISPANIC
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
21,629 98
27.98
220 32 12 27
9 6
76,948
14
108
8
17
92
18
CHANGE
805-3-
.64-
PCT
3.58-2.97-
3+ 10.34+ 6-33.33-2-6.89-3-25.00-
929-1.19-
5-26.31-
1+ .93+
3-27.27-
10-37.03-
5-5. 15-
12-40.00-
1-100.00-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 126 56.50+ 10,882 14.04+ SMALL 176-350 38 17.04+ 9,917 12.80+ MODERATELY SMALL 351-500 20 8.96+ 8,218 10.60+ MEDIUM SIZED 501-700 9 4.03+ 5,259 6.78+ MODERATELY LARGE 701-950 10 4.48+ 8,068 10. 41+ LARGE 951-1,500 11 4.93+ 13,082 16.88+ VERY LARGE 1,501 AND OVER 9 4.03+ 22,036 28.44+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
139 62.33+ 10,515 18.05+ 40 17.93+ 10, 126 17.39+ 13 5.82+ 5,469 9.39+ 11 4.93+ 6,637 11.39+ 8 3.58+ 6,692 11.49+ 7 3. 13+ 8,286 14.23+ 5 2.24+ 10,499 18.03+
98.65 14.34 5.38
12. 10 4.03 2.69
99.33
0.01
0. 13
0.01
0.02
0.00
0. 11
0.00
0.02
0.00
PROGRAM: CD180BN OJA WESTERN NORTH DAKOTA SYNOD ELCA
CONG RESPOND: 179 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
7 12 94
150 171 180 151 170 162 170 137 125 100
44 34
1 75
9 3
1,795
78 83
441 748 765 898 900
1,005 935
1,062 973 816 705 457 477
14 775
68 60
11,260
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 152 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
24 NO 3 NO RESPONSE
SCHOOL 67
8 7 5
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 17 MON+FESTS 46 QUARTERLY 13 OTHER 51 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 11 NO RESPONSE NO 113
CHILDREN AGE AT AFTER CONFIR GRACE 6+ GRADE 5 GRADE 3 OR 4
FIRST 38 18 97
4
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
124 51
4
2 4
27
41 0 6 5
55
10 2 3 0
5 4
64 89 87 71 87 67 67 96 38 33 18
4 0 1 9 0 6
746
16 21
202 417 421 366 402 529 517 568 248 151 56
150 21
0 47
0 0
4,132
DISTRIBUTION COMMON CUP
1 0
17 24 27 28 31 29 31 24 22 16 10
3 0 0 1 0 ..... 0
264
0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 4
0 0 3 3 8 7 8 7 7 7 8 4 4 2 0 0 0 0 0
68
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
113 32 31
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM NONMEMBER FOLLOW-UP
LETTER 32 PHONE 28 VISIT 63 NONE 76
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 59 MON/BI MONTH L THAN MON 57 WEEKLY
C4 YOUTH MINISTRY NAME LYO HAVE YOUTH GROUP
YES 122 NO 49 NO RESP 8
LUTH LEAGUE CONGR NAME OTHER
3 1
14 19 26 23 27 21 25 25 21 12
9 5 3 0 0 0 0
234
2 11
155 6
77 93
3
112 4
23
40 8
27 66 18 13
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 0 0 0 1 1 1 3 2 4 3 3 3 4 3 4 3 4 4 3 4 3 2 2 2 1 1 0 0 0 0 0 1 0 0 0 0 0
30 32
OTHER DENOM
0 0 4 6 5 4 3 4 3 4 3 2 1 1 0 0 0 0 0
40
STAFF FOR YOUTH YES 32 NO 132 NO RESP 15
PAGE: 12 DATE: 06/28/94
**************** IND OWN
2 0 2 0 9 1
15 2 12 1
8 2 8 2
10 0 8 2
10 2 12 1 12 11 11 10
9 5 8 5 0 0 3 13 0 1 0 0
139 58
CLERGY LAY F-TIME P-TIME
16 17
5 4
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 6
29 124 101 23
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 151 SEPT 1 21 JUL 1 OTHER
GIVING UNITS 15,342
MISSION STATEMENT YES 44 NO RESP 18 NO 117
PRESIDENT PASTOR LAY NO RESP
3 165
11
OFFICERS ELECTE~ COUNCIL 60 CONGR 109 NO RESP 10
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 038 EASTERN NORTH DAKOTA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA GONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN GONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO E1CA CONGS BY TRANSFER TO l. lTl1t RAN GONGS TO NON-LUTHERAN GONuREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
269 100,917 76,065 51,537
5,003 45,882
269 101,507 76,233 50,782
4,768 45,559
GAINS AND LOSSES
1,317 1,374 48 33
350 453 2,588 2,721
105 159 293 272 250 383
4,951 5,395
LOSSES 876 979
2,104 1,873 120 171 168 112
2,473 1,670 5,741 4,805
ACCESSIONS 33 24
255 328 1,703 1,834
66 103 206 208 346 307
1,230 1,156 3,839 3,960
863 971 1,416 1,284
79 117 111 83
1,540 1,337 4,009 3,792
CHANGE
590+ 168+ 755-235-323-
57+ 15-
103+ 133+ 54+ 21-
133+ 444+
103+ 231-
51+ 56-
803-936-
9-73+
131+ 37+
2+ 39-74-
121+
108+ 132-38+ 28-
203-217-
PCT
.58+
.22+ 1.46-4.69-
.70-
4.32+ 31.25-29.42+
5. 13+ 51. 42+
7. 16-53.20+
8.96+
11. 75+ 10.97-42.50+ 33.33-32.47-16.30-
27.27-28.62+
7.69+ 56.06+
.97+ 11. 27-6.01-3.15+
12.51+ 9.32-
48. 10+ 25.22-13. 18-5.41-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGA~ION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
377.34 283.39 188.78
17.72 169.36
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03B EASTERN NORTH DAKOTA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSf"MEMTS ASSETS, VALUE OU DEC 31 TOTAL INDEBTEUNE'.,S ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
19,971,292 19,677,957
100,907,624 5,068,333
172.37 228.68
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
OPERATION 15,641,147
1,754,013 418,734 260,258 129,850 862,095 905,195
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
14,554,047 1,005,905 1,718,304 1,201,755
101,405 146,924 24,162
8,070 130,601 261,500 242,811 100,921 181,552
DEC 31 80,438,518
2,435,000 7,000,397 2,436,222 3,839,166 3,517,920 1,240,401
1993
19,663,244 19,124,656 99,361,339 5,123,733
171 . 64 228.55
15,930,433 1,492,947
455,466 228,690 91,472
503,002 961,234
14,630,467 871,126
1,290,596 1,200,667
84,485 104,758
17,718 2,680
93,354 257,622 196,432 145,956 228,795
80,249,202 2,480,200 7,283,960 1,644,493 3,161,006 3,397,058 1,145,420
46 299,403
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
308,048-1. 54-TOTAL RECEIPTS 73,097.56 553,301-2.81-TOTAL DISBURSEMENTS 71,095.37
1,546,285-1. 53-ASSETS, VALUE ON DEC 31 369,373.00 55,400+ 1. 09+ TOTAL INDEBTEDNESS ON DEC 31 19,047.33
.72-.41-PERCENT--INDEBTEDNESS/ASSETS 5. 15
.13-.05-CONGREGATIONS WITH NO DEBT 79.92
289,286+ 1.84+ 261,066-14.88-
36,732+ 8.77+ 31,568-12. 12-38,378-29.55-
359,093-41. 65-56,039+ 6. 19+
PERCENT OF TOTAL DISBURSEMENTS 76,420+ .52+ CURRENT OPERATING EXPENSES 76.50
134,779-13.39-CAPITAL IMPROVEMENTS 4.55 427,708-24.89-PAYMENT ON DEBTS 6.74
1, 088-.09-PROPORTIONATE SHARE 6.27 16,920-16.68-DESIGNATED GIFTS 0.44 42, 166-28.69-WORLD HUNGER APPEAL 0.54 6,444-26.66-MISSION PARTNERS 0.09 5,390-66.79-ELCA SPECIAL APPEALS 0.01
37,247-28.51-MISSIONARY SPONSORSHIP 0.48 3,878-1.48-SYNODICAL BENEVOLENCES 1. 34
46,379-19. 10-LOCAL COMMUNITY BENEVOLENCES 1.02 45,035+ 44.62+ OTHER BENEVOLENCE 0. 76 47,243+ 26.02+ OTHER EXPENSE 1.19
189,316-.23-45,200+ 1.85+
283,563+ 4.05+ 791,729-32.49-678, 160-17.66-120,862-3.43-94,981-7.65-
46+ NUMBER OF BEQUESTS PER 100 DEATHS 4.69 · 299,403+ AVERAGE VALUE PER BEQUEST 6,508.76
PROGRAM= CD170BC EVANGELICAL UUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03B EASTERN NORTH DAKOTA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 28,864 28,259 605-2.09-AV SUNDAY ATTENDANCE PER CONG 108 106 2-1. 85-PCT BAPT MBRS ATTENDING WORSHIP 28.62 27.86 .76-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 263 262 1-.38-NATIVE AMERICAN 39 38 1-2.56-BLACK 24 21 3-12.50-ASIAN/PACIFIC ISLANDER 37 32 5-13.51-HISPANIC/SPANISH 15 18 3+ 20.00+ OTHER 5 8 3+ 60.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 99,872 100,454 582+ .58+
WHITE HISPANIC 28 33 5+ 17.85+
NATIVE AMERICAN 154 188 34+ 22.07+
NATIVE AMERICAN HISPANIC
BLACK 72 54 18-25.00-
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 147 123 24-16.32-
ASIAN/PACIFIC ISLANDER HISPANIC 2 2-100.00-
OTHER 24 23 1-4. 16-
OTHER HISPANIC 7 21 14+ 200.00+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 .74+ VERY SMALL 1-175 140 52.04+ 13.204 13.00+ SMALL 176-350 57 21.18+ 13,799 13.59+ MODERATELY SMALL 351-500 20 7.43+ 8,227 8 .10+ MEDIUM SIZED 501-700 14 5.20+ 8,185 8.06+ MODERATELY LARGE 701-950 12 4.46+ 9,438 9.29+ LARGE 951-1, 500 12 4.46+ 14,345 14. 13+ VERY LARGE 1,501 AND OVER 12 4.46+ 34,309 33.79+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISL~DER HISPANIC/SPANISH : OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
2 .74+ 166 61.71+ 14,475 18.98+ 47 17.47+ 11,608 15.22+ 14 5.20+ 5,851 7.67+ 17 6.31+ 9,444 12.38+ 7 2.60+ 5,968 7.82+ 7 2.60+ 7,901 10.36+ 9 3.34+ 20,986 27.52+
97.39 14. 12 7.80
11.89 6.69 2.97
98.96
0.03
0. 18
0.00
0.05
0.00
0. 12
0.00
0.02
0.02
PROGRAM: CD180BN 038 EASTERN NORTH DAKOTA SYNOD ELCA
CONG RESPOND: 214 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL EDHOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
10 16
156 235 254 267 223 262 205 242 205 173 147 110 63
0 121
14 4
2,707
98 101 762
1,257 1,385 1,442 1,'383 1,515 1,399 1,539 1,418 1,245 1,086
935 787
1 1,615
-52 16
18,036
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 184 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
29 NO 1 NO RESPONSE
SCHOOL 58 18
9 12
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 6 MON+FESTS
32 QUARTERLY 20 OTHER 98 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 7 NO RESPONSE NO 164
CHILDREN AGE 1\T AFTER CONFH GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 42 26
130 3
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUtHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
11 5
65 131 137 124 126 181 105 188 70 32 11
8 9 7
75 0 0
1,285
155 52
7
11 8
29
87 20
328 646 698 708 576 699 801 934 550 121 73 12 51
0 117
0 1
6,422
DISTRIBUTION COMMON CUP
0 0
12 25 22 27 26 22 19 19 18
7 8 5 5 0 4 0 0
219
0 0 1 2 2 3 1 1 3 1 3 3 2 0 0 0 0 0 0
22
1 0 6 7
12 9
10 11
9 10 10 7 6 3 2 0 0 0 0
103
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
143 16 52
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM
48 1 3 6
43
NONMEMBER FOLLOW-UP LETTER 46 PHONE 44 VISIT 83 NONE 81
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 77 MON/BI MONTH L THAN MON 74 WEEKLY
C4 YOUTH MINISTRY NAME LYO 4
0 0 0
HAVE YOUTH GROUP YES 147 NO 57 NO RESP 10
LUTH LEAGUE CONGR NAME OTHER
2 0
18 41 47 42 44 42 45 43 37 29 21 11
7 0 1 0 0
430
4 11
178 16
99 101
9
143 15 42
41 11
37 68 41
6
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
1 0 0 2 1 3 2 8 8 6 6 3 1 4 2 0 1 0
1 1 3 4 8 6 7 8 5 5 5 2 1 1 1 0 0 0 0 0
48 58
OTHER DENOM
0 1 3 4 4 4 4 4 3 3 3 6 6 3 1 0 1 0 0
50
STAFF FOR YOUTH YES 47 NO 149 NO RESP 18
PAGE: 13 DATE: 06/28/94
**************** IND OWN
0 1 1 1 7 5
11 5 13 7 14 3 13 5 13 4 14 4 19 3 18 7 17 11 15 17 15 18 14 9
1 0 7 19 2 0 1 1
195 120
CLERGY LAY F-TIME P-TIME
21 23 12 20
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 10
39 119 119 23
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 179 SEPT 2 27 JUL 1 OTHER
GIVING UNITS 29, 126
MISSION STATEMENT YES 37 NO RESP 22 NO 155
PRESIDENT PASTOR LAY NO RESP
4 202
8
OFFICERS ELECTED· COUNCIL 82 CONGR 126 NO RESP 6
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03C SOUTH DAKOTA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBE~S --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA GONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO E~CA CONGS BY TRANSFER TO L.JTH'iRAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
268 116,607 86,298 64,473
5,201 55,896
266 117,798 87,353 63,041
4,430 55,858
GAINS AND LOSSES
1,812 1 , 811 93
698 81
584 3,349
529 435 453
7,243
LOSSES 1,174 2,599
337 252
2,029 6,391
ACCESSIONS 59
469 2,179
359 282 349
1,543 5,240
1,150 1,771
210 187
1,598 4,916
3,389 351 565 563
7,470
1,222 2,564
243 210
1,810 6,049
82 503
2,429 236 405 427
1,627 5,709
1,208 1,759
158 146
1,235 4,506
CHANGE
2-1,191+ 1, 055+ 1, 432-
771-38-
1-12+
114+ 40+
178-130+ 110+ 227+
48+ 35-94-42-
219-342-
23+ 34+
250+ 123-123+ 78+ 84+
469+
58+ 12-52-41-
363-410-
PCT
.74-1.02+ 1. 22+ 2.22-
14.82-.06-
.05-14.81+ 19.52+
1.19+ 33.64-29.88+ 24.28+
3. 13+
4.08+ 1.34-
27.89-16.66-10.79-5.35-
38.98+ 7.24+
11. 47+ 34.26-43.61+ 22.34+
5.44+ 8.95+
5.04+ .67-
24.76-21.92-22. 71-8.34-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
442.84 328.39 236.99
16.65 209.99
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03C SOUTH DAKOTA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
26,790,339 25,804,039
121,668,366 9,390,433
194.20 262.41
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 19,292,420
CASH BORROWED OTHER RECEIPTS
3,353,540 285,643 259,555 368,837
2,059,208 1,171,136
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
16,878,178 4,061,424 1,255,237 2,129,974
122,131 174,261 118,218 80,707
229,524 113,694 165,351 107,757 367,583
DEC 31 96,644,287 5,755,460 7,445,202 1,873,760 3,719,433 4,815,211 1,415,013
1993 CHANGE PCT
25,936,697 853,642-3. 18-25,921,192 117,153+ .45+
127,353,578 5,685,212+ 4.67+ 8,796,726 593,707-6.32-
194.67 .46+ .24+ 262.52 . 11 + .04+
19,637,485 345,065+ 1.78+ 3,294,989 58,551-1.74-
339,924 54,281+ 19.00+ 276,036 16,481+ 6.34+ 342,245 26,592-7.20-834,528 --1,224,680-59.47-
1,211,490 40,354+ 3.44+
17,938,541 1,060,363+ 6.28+ 2,759,866 1,301,558-32.04-1,407,449 152,212+ 12. 12+ 2,005,610 124,364-5.83-
103,050 19,081-15.62-147,513 26,748-15.34-115,897 2,321-1. 96-23,947 56,760-70.32-
206,797 22,727-9.90-228,668 114,974+ 101.12+ 225,113 59,762+ 36. 14+ 85,739 22,018-20.43-
673,002 305,419+ 83.08+
99,772,083 3,127,796+ 3.23+ 6,089,871 334,411+ 5.81+ 7,710,862 265,660+ 3.56+ 2,014,414 140,654+ 7.50+ 4,403,594 684, 161+ 18.39+ 5,470,620 655,409+ 13.61+ 1,892,134 477, 121+ 33. 71+
51 51+ 1,029,096 1,029 ,096+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS 97,506.37 TOTAL DISBURSEMENTS 97,448.09 ASSETS, VALUE ON DEC 31 478,772.84 TOTAL INDEBTEDNESS ON DEC 31 33,070.39
PERCENT--INDEBTEDNESS/ASSETS 6.90 CONGREGATIONS WITH NO DEBT 82.70
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES 69.20 CAPITAL IMPROVEMENTS 10.64 PAYMENT ON DEBTS 5.42 PROPORTIONATE SHARE 7.73 DESIGNATED GIFTS 0.39 WORLD HUNGER APPEAL 0.56 MISSION PARTNERS 0.44 ELCA SPECIAL APPEALS 0.09 MISSIONARY SPONSORSHIP 0.79 SYNODICAL BENEVOLENCES 0.88 LOCAL COMMUNITY BENEVOLENCES 0.86 OTHER BENEVOLENCE 0.33 OTHER EXPENSE 2.59
NUMBER OF BEQUESTS PER 100 DEATHS 4. 17 AVERAGE VALUE PER BEQUEST 20,178.35
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REr.TON/SYNOD = 03C SOUTH DAKOTA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
38,547 146
33. 16
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
266 61 26 43 15
4
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
115,432
28
227
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
65
174
8
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
37,793 143
32.08
265 55 32 50 20
7
117,221
46
233
88
2
194
11
2
CHANGE
754-3-
1. 08-
PCT
1.95-2.05-
1-.37-6-9.83-6+ 23.07+ 7+ 16.27+ 5+ 33.33+ 3+ 75.00+
1 , 789+ 1 . 54+
18+ 64.28+
6+ 2.64+
23+ 35.38+
2+
20+ 11. 49+
1-100.00-
3+ 37.50+
2+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .37+ VERY SMALL 1-175 90 33.83+ 8,473 7. 12+ SMALL 176-350 87 32.70+ 21,580 18.31+ MODERATELY SMALL 351-500 27 10. 15+ 11,012 9.34+ MEDIUM SIZED 501-700 16 6.01+ 9,379 7.96+ MODERATELY LARGE 701-950 14 5.26+ 11,211 9.51+ LARGE 951-1, 500 16 6.01+ 19,953 16.93+ VERY LARGE 1,501 AND OVER 15 5.63+ 36,190 30. 72+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .37+ 129 48.49+ 12,452 14.25+ 69 25.93+ 16,439 18.81+ 20 7.51+ 8,138 9.31+ 15 5.63+ 8,748 10.01+ 12 4.51+ 9,930 11.36+ 13 4.88+ 14,885 17.04+ 7 2.63+ 16,761 19.18+
99.62 20.67 12.03 18.79 7.51 2.63
99.51
0.03
o. 19
0.00
0.07
0.00
0. 16
0.00
0.00
0.00
PROGRAM: CD180BN 03C SOUTH DAKOTA SYNOD ELCA
CONG RESPOND: 264 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
44 37
267 349 319 369 315 351 285 324 288 303 269 160 119
1 181
13 14
4,008
294 140
1,219 1,574 1,578 1,744 1,656 1,846 1,684 1,849 1,686 1,767 1,630 1,090 1,401
12 1,772
108 61
23, 111
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 243 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
21 NO 0 NO RESPONSE
SCHOOL CURRICULUM 83 STANDARD 15 OTHER 12 CREATED OWN
9
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 3 MON+FESTS
45 QUARTERLY 25 OTHER
101 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 10 NO RESPONSE NO 214
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRACE 5 GRADE 3 OR 4
FIRST 54 34
154 5
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
8 5
161 263 223 194 194 215 150 213 121 86 34 23 13 21 10 59
38 23
700 1,045
998 1,046 1,065 1,162
888 1,215
711 211 106
17 20 46 40 25 11
1 2
33 45 49 49 48 50 45 44 36 31 33 10
8 1 6 3 1
0 0 0 2 1 1 1 1 2 2 2 1 0 0 0 0 0 0 0
5 3 8
14 11 18 15 16 12 13
9 5 4 5 1 0 0
2 3
36 50 54 52 50 53 48 51 44 36 29
7 9 0 1 0 0
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 0 0 0 0 0 0 1 2 3 2 4 4 6 2 0 2
--0
2 0
10 9
1~ 13 13 15 13 14 14 10 11
5 4 0 0 0 0
OTHER DENOM
0 0 2 4 3 4 4 7 6 4 4 3 2 3 1 1 4
PAGE: 14 DATE: 06/28/94
**************** IND OWN
3 2 1 1
19 4 20 2 23 3 29 4 25 3 28 2 28 3 35 3 34 6 33 12 32 14 29 24 17 25 0 1
10 38 0 2 0 1 4
1,997 9,367 495 13
0 0
139 525. 0
26 150
0 1
53 366 150
213 51
0
29 13 45
80 1 6 3
40
7 0 0 0
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
153 30 77
NONMEMBER FOLLOW-UP LETTER 63 PHONE 81 VISIT 119 NONE 82
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 84 MON/BI MONTH L THAN MON 74 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 208 NO 50 NO RESP 6
NAME LYO LUTH LEAGUE CONGR NAME OTHER
4 7
235 15
135 11~
9
191 11 60
60 33
16 117 38 41
STAFF FOR YOUTH YES 45 NO 204 NO RESP 15
CLERGY LAY F-TIME P-TIME
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
23 24 16 14
5 22
181 176 35
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 242 SEPT 0 14 JUL 1 OTHER
GIVING UNITS
MISSION STATEMENT YES 70 NO 170
PRESIDENT PASTOR LAY NO RESP
5 249
10
34,058
NO RESP 24
OFFICERS ELECTED , COUNCIL 74 CONGR 186 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 030 NORTHWESTERN MINNESOTA SYNOD
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT AOJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER r.eASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO E_CA CONGS BY TRANSFER TO L IT'-l RAN CONGS TO NON-LUTHERAN CON,~REGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
295 115,168 86,183 59,018
5,168 52,618
292 113,896 85,556 57,912
5,024 so, 144
GAINS AND LOSSES
1,587 1,544 65
366 79
457 2,510
291 240 356
5,520
LOSSES 1,233 1,960
193 167
1,450 5,003
ACCESSIONS 61
344 1,704
206 171 330
1,472 4,288
1,227 1,362
134 115
1,017 3,855
2,937 302 235 447
5,896
1,235 2,581
265 131
2,962 7,174
40 306
2,085 222 146 480
1,458 4,737
1, 192 1,842
172 101
2,059 5,366
CHANGE
3-1. 272-
627-1, 106-
144-2,474-
43-14-91-
427+ 11+ 5-
91+ 376+
2+ 621+
72+ 36-
1, 512+ 2,171+
21-38-
381+ 16+ 25-
150+ 14-
449+
35-480+
38+ 14-
1, 042+ 1,511+
PCT
1. 01-1. 10-
.72-1. 87-2. 78-4.70-
2.70-17.72-19.91-17.01+ 3.78+ 2.08-
25.56+ 6.81+
. 16+ 31. 68+ 37.30+ 21. 55-
104. 27+ 43.39+
34.42-11. 04-22. 35+
7.76+ 14.61-45.45+
.95-10.47+
2.85-35.24+ 28.35+ 12.17-
102.45+ 39.19+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
390.05 293.00 198.32
17.20 171.72
PROGRAM= CD170BC EVANGELICAL lUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 030 NORTHWESTERN MINNESOTA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
23,463,033 23,257,111
123,767,735 5,726,500
180.31 240.95
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 18,815,297
1,951,207 394,878 257,019
82,590 816,613
1,145,429
FOR REG OPERATION 16,593,916
1,899,657 1,454,978 1,817, 160
126,362 180,928 52,360 18,679
151,894 206,995 245,260 107,562 401,360
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 98,708,619
4,015,097 7,987,366 1,779,576 4,825,974 4,020,323 2,430,780
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SI OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
24,005,345 24,381,977
128,988,072 6,914,026
187.42 249.50
19,129,671 2,217, 139
342,586 219,784
91,172 839,921
1,165,072
17,433,885 1,602,841 1,611,380 1,781,431
100,786 147,604 53,780
3,012 165,185 206,042 227,684 150,583 897,764
103,702,016 3,787,597 7,887,777 1,748,124 5,494,453 3,817,938 2,550,167
33 587,893
CHANGE PCT
542,312+ 2.31+ 1,124,866+ 4.83+ 5,220,337+ 4.21+ 1,187,526+ 20.73+
7. 10+ 3.94+ 8.54+ 3.54+
314,374+ 1.67+ 265,932+ 13.62+ 52,292-13.24-37,235-14.48-
8,582+ 10.39+ 23,308+ 2.85+ 19,643+ 1. 71 +
839,969+ 5.06+ 296,816-15.62-156,402+ 10.74+ 35,729-1. 96-25,576-20.24-33,324-18.41-
1,420+ 2.71+ 15,667-83.87-13,291+ 8.75+
953-.46-17,576-7. 16-43,021+ 39.99+
496,404+ 123.68+
4,993,397+ 5.05+ 227,500-5.66-99,589-1.24-31, 452-1. 76-
668,479+ 13.85+ 202,385-5.03-119,387+ 4.91+
·33+ 587,893+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
82,210.08 83,499.92
441,739.97 23,678.17
5.36 76.02
71. 50 6.57 6.60 7.30 0.41 0.60 0.22 0.01 0.67 0.84 0.93 0.61 3.68
2.67 · 17,814.93
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03D NORTHWESTERN MINNESOTA SYNOD
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 33,607 32,430 1,177-3.50-AV SUNDAY ATTENDANCE PER CONG 113 112 1-.88-PCT BAPT MBRS ATTENDING WORSHIP 29. 18 28.47 .71-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 294 291 3-1.02-NATIVE AMERICAN 45 48 3+ 6.66+ BLACK 27 32 5+ 18.51+ ASIAN/PACIFIC ISLANDER 84 85 1+ 1.19+ HISPANIC/SPANISH 18 24 6+ 33.33+ OTHER 6 12 6+ 100.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 114,514 113,149 1,365-1. 19-
WHITE HISPANIC 51 65 14+ 27.45+
NATIVE AMERICAN 291 316 25+ 8.59+
NATIVE AMERICAN HISPANIC
BLACK 52 66 14+ 26.92+
BLACK HISPANIC 1 1+
ASIAN/PACIFIC ISLANDER 247 274 27+ 10.93+
ASIAN/PACIFIC ISLANDER HISPANIC 1 1+
OTHER 10 19 9+ 90.00+
OTHER HISPANIC 5 5+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 123 42.12+ 13,309 11 . 68+ SMALL 176-350 82 28.08+ 19,899 17.47+ MODERATELY SMALL 351-500 23 7.87+ 9,729 8.54+ MEDIUM SIZED 501-700 24 8.21+ 14, 107 12.38+ MODERATELY LARGE 701-950 14 4.79+ 11,422 10.02+ LARGE 951-1,500 12 4. 10+ 14,332 12.58+ VERY LARGE 1,501 AND OVER 14 4.79+ 31,098 27.30+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
163 55.82+ 16,288 19.03+ 58 19.86+ 13,906 16.25+ 29 9.93+ 12,324 14.40+ 15 5.13+ 8,796 10.28+ 11 3.76+ 9,348 10.92+ 10 3.42+ 12,756 14.90+ 6 2.05+ 12, 138 14.18+
99.65 16.43 10.95 29. 10
8.21 4. 10
99.34
0.05
0.27
0.00
0.05
0.00
0.24
0.00
0.01
0.00
PROGRAM: CD180BN 030 NORTHWESTERN MINNESOTA SYNOD
CONG RESPOND: 281 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUOY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
14 8
202 284 299 315 280 287 278 316 265 241 231 166 92
0 106
-60 35
3,479
286 71
912 1,353 1,474 1,490 1,580 1,586 1,570 1,673 1,745 1,630 1,492 1,407
992 20
1,514 192 306
21,293
Ct HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 263 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
12 NO 6 NO RESPONSE
SCHOOL 93 18 19
8
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF HOLY COMMUNION
WEEKLY 8 MON+FESTS TWICE MONTH 40 QUARTERLY 2XMON+FESTS 23 OTHER MONTHLY 107 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 4 NO RESPONSE NO 236
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 50 43
169 13
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I
EVANGELICAL LUTHERAN C~URCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
8 10
140 174 169 242 163 258 148 188 213
82 23 14 46
0 20
3 2
1,903
211 62
8
20 13 42
17 61
494 836 871 968 846
1,072 890 819 994 571
96 35 85 40
153 -29
248 9,125
DISTRIBUTION COMMON CUP
1 0
29 38 46 43 48 47 45 47 42 28 26 22
5 0 1 o-1
469
0 0 0 0 1 0 1 0 1 0 2 0 0 1 0 0 1 0 0 7
3 2
12 17 18 20 19 19 16 19 17 12 11 10
3 0 0 0 0
198
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
189 30 59
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM NONMEMBER FOLLOW-UP
3 0
31 48 51 55 49 52 52 58 53 so 35 30
6 1 0 0 0
574
5 28
238 6
140 133
4
PAGE: 15 DATE: 06/28/94
S.C.S. CURRICULUM USED **************** FAITH LC-MS & LIFE
OTHER DENOM
2 1 1 1 0 1 0 1 0 1 0 1 1 2 2 0 1 0 1
IND OWN
0 0 1 0 1 0 0 1 1 1 2 6 8 2 4 0 7 0 0
34
0 0 7
13 14 13 17 15 14 16 14
7 6 1 1 0 0 0 0
138
STAFF FOR YOUTH YES 61 NO 212 NO RESP 8
16
0 0
14 17 20 20 22 18 18 23 22 30 31 22 14
0 7 1 3
282
CLERGY LAY F-TIME P-TIME
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CS STEWARDSHIP AND ADMINISTRATION
0 2 4 8 4 8 5 5 4 6 6
13 13 21 23
0 30
1 0
153
21 41 19 14
11 39
190 192
39
90 LETTER 59 BY WHOM PASTOR OTHER STAFF VOLUNTEERS
196 FISCAL YEAR 0 PHONE 58 9 VISIT 122 4 NONE 99
CONTEMPORARY WORSHIP SERVICE 41
a 0 0 0
NEVER 97 MON/BI MONTH L THAN MON 102 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 206 NO 71 NO RESP 4
NAME LYO LUTH LEAGUE CONGR NAME OTHER
14 JAN 259 SEPT 3 57 JUL O OTHER 16
66 13
24 74 66 36
GIVING UNITS
MISSION STATEMENT YES 63 NO 201
PRESIDENT PASTOR LAY NO RESP
13 265
3
33,900
NO RESP 17
OFFICERS ELECTED COUNCIL 99 CONGR 178 NO RESP 4
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03E NORTHEASTERN MINNESOTA SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZEO MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO FLCA CONGS BY TRANSFER TO •UT~ERAN CONGS TO NON-LUTHERAN Cot.GREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
152 71,884 52,760 37,081
3,721 33,448
GAINS AND LOSSES
1,205 99
702 1,740
304 178 474
4,702
LOSSES 748
1,088 220 153
2,394 4,603
ACCESSIONS 71
534 1,278
198 122 332 946
3,481
739 839 111 88
1,472 3,249
1993
152 71,951 52,983 37,270
4,027 33,891
1, 143 117 732
1,386 286 172 235
4,071
721 982 162 142
1,997 4,004
97 561 945 201 117 364
1,002 3,287
708 731
99 97
1,429 3,064
CHANGE
67+ 223+ 189+ 306+ 443+
62-18+ 30+
354-18-6-
239-631-
27-106-58-11-
397-599-
26+ 27+
333-3+ 5-
32+ 56+
194-
31-108-
12-9+
43-185-
PCT
.09+
.42+
.50+ 8.22+ 1. 32+
5. 14-18.18+ 4.27+
20.34-5.92-3.37-
50.42-13.41-
3.60-9.74-
26.36-7. 18-
16.58-13.01-
36.61+ 5.05+
26.05-1. 51+ 4.09-9.63+ 5.91+ 5.57-
4. 19-12.87-10.81-10.22+ 2.92-5.69-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
473.36 348.57 245. 19
26.49 222.96
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03E NORTHEASTERN MINNESOTA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL TOTALS --END OF YEAR
STATISTICS
15,549,987 14,974,716 82,470,540
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTE •N::! S ON DEC 31 4,441,783
188.51 256.83
AVERAGE GIVING ~ER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH.BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 12,233,635
1,317,218 218,960 207,423
35,471 749,520_ 787,760
FOR REG OPERATION 11,109,510
881,607 1,030,373 1,130,237
50,587 140,270 24,593 15,922 58,643 81,573
126,063 75,317
250,021
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 68,453,449
2,079,367 4,694,888
993,985 2,807,924 2,635,863
805,064
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SI OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
16,517,686 15,944,044 83,554,474
3,976,282 198.94 270.17
12,801,251 1,513,242
221,888 166,989 91 , 751
910,523 812,042
11,710,709 709,761
1,049,342 1,091,810
69,325 125,626 40,963 5,817
61,309 109,836 192,975 51,517
725,054
69,285,837 2,041,867 4,771,258 1,263,700 2,840,348 2,706,367
645,097
19 257,311
CHANGE PCT
967,699+ 6.22+ 969,328+ 6.47+
1,083,934+ 1. 31 + 465,501-10.48-
10.43+ 5.53+ 13.33+ 5. 19+
567,616+ 4.63+ 196,024+ 14.88+
2,928+ 1.33+ 40,434-19.49-56,280+ 158.66+
161,003+ 21. 48+ 24,282+ 3.08+
601, 199+ 5.41+ 171,846-19.49-
18,969+ 1.84+ 38,427-3.39-18,738+ 37.04+ 14,644-10.43-16,370+ 66.56+ 10, 105-63.46-2,666+ 4.54+
28,263+ 34.64+ 66,912+ 53.07+ 23,800-31. 59-
475,033+ 189.99+
832,388+ 1. 21+ 37,500-1.80-76,370+ 1.62+
269,715+ 27. 13+ 32,424+ 1. 15+ 70,504+ 2.67+
159,967-19.87-
19+ 257,311+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NG DEBT
PERCENT. OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
108,668.98 104,895.02 549,700.48
26,159.75 4.75
60.52
73.44 4.45 6.58 6.84 0.43 0.78 0.25 0.03 0.38 0.68 1. 21 0.32 4.54
2.63 13,542.68
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03E NORTHEASTERN MINNESOTA SYNOD
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
20,125 135
28.00
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
151 54 31 65 21
6
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
71,220
34
240
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
3
65
1
268
18
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
19,845 130
27.58
152 52 29 67 23
6
71,325
41
249
CHANGE
280-5-
.42-
1+ 2-2-2+ 2+
105+
7+
9+
PCT
1.39-3.70-
.66+ 3.70-6.45-3.07+ 9.52+
.14+
20.58+
3.75+
3-100.00-
66
1
249
20
1+
19-
2+
BAPTIZED MEMBERS
1. 53+
7.08-
11.11+
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 47 30.92+ 5,337 7. 41+ SMALL 176-350 30 19.73+ 7,371 10.24+ MODERATELY SMALL 351-500 16 10.52+ 6,427 8.93+ MEDIUM SIZED 501-700 22 14.47+ 13,247 18.41+ MODERATELY LARGE 701-950 16 10.52+ 12,964 18.01+ LARGE 951-1,500 17 11. 18+ 19,576 27.20+ VERY LARGE 1,501 AND OVER 4 2.63+ 7,029 9.76+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLA~DER HISPANIC/SPANISH t OTHER ·
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 34.21 19.07 44.07 15. 13 3.94
99. 12
0.05
0.34
0.00
0.09
0.00
0.34
0.00
0.02
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
61 40.13+ 5,990 11.30+ 32 21.05+ 8,142 15.36+ 21 13.81+ 8,962 16.91+ 17 11 . 18+ 10,056 18.97+ 14 9.21+ 11,416 21. 54+ 6 3.94+ 6,900 13.02+ 1 .65+ 1,517 2.86+
PROGRAM: CD180BN 03E NORTHEASTERN MINNESOTA SYNOD
CONG RESPOND: 141 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
30 16
112 128 149 152 123 151 114 143 112 99 92 51 32
5 86
7 20
1,622
318 64
581 717 805 912 802 968 878
1,045 836 797 761 593 442 50
808 76
141 11,594
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 136 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
5 NO 0 NO RESPONSE
SCHOOL 46
4 6 5
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 16 MON+FESTS 56 QUARTERLY 30 OTHER 19 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 6 NO RESPONSE NO 107
CHILDREN AGE /\T AFTER CONFI •: GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 12
7 104
6
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
111 30
0
2 10 34
17 0 1 2
28
4 1 2 0
7 5
59 79
117 97 79
131 134 114
49 14 25
3 8 0
29 7 0
957
37 8
251 384 591 537 517 560 550 567 243 128
31 0 4 0
22 20
0 4,450
DISTRIBUTION COMMON CUP
3 1
20 19 23 23 27 23 24 28 22 14 11
8 2 0 2 0 0
250
0 0 0 0 0 0 0 1 0 0 1 2 2 0 0 0 0 0 0 6
2 3 4 7 4 6 5 7 4 6 4 2 1 1 0 0 0 0 0
56
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
77 21 42
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM NONMEMBER FOLLOW-UP
LETTER 77 PHONE 43 VISIT 59 NONE 29
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 40 MON/BI MONTH L THAN MON 44 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 104 NO 36 NO RESP 1
NAME LYO LUTH LEAGUE CONGR NAME OTHER
2 2
15 18 20 23 18 27 21 27 19 13
8 2 0 0 2 0 0
217
4 10
107 13
40 93
6
100 9
38
38 13
9 17 55 22
S.C.S. CURRICULUM USED LC-MS
2 2 5 6 5 4 2 4 2 7 5 7 1 0 0 0 0 0 0
OTHER DENOM
0 0 1 3 3 2 3 3 3 3 2 2 1 2 2 0 3 0 0
FAITH & LIFE
2 0 0 0 0 0 0 0 0 0 0 0 2 2 1 1 1 0 0 9 52 33
STAFF FOR YOUTH YES 42 NO 91 NO RESP 8
PAGE: 16 DATE: 06/28/94
**************** IND OWN
3 0 2 1
12 4 10 10 14 5 16 6 13 4 15 7 13 4 16 6 11 8
8 14 11 21
4 19 4 13 1 1 4 22 o_ 2 2 1
159 148
CLERGY LAY F-TIME P-TIME
12 33
9 25
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 8
21 101 98 28
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 128 SEPT 3 6 JUL 1 OTHER
GIVING UNITS
MISSION STATEMENT YES 62 NO 68
PRESIDENT PASTOR LAY NO RESP
12 128
1
20,650
NO RESP 11
OFFICERS ELECTED· COUNCIL 81 CONGR 59 NO RESP 1
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03F SOUTHWESTERN MINNESOTA SYNOD
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBEns COMMUNING MEMBEMS -CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELC1 CONGS BY TRANSFER TO lUffERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
285 135,251 103,331 76,521 6,840
67,893
284 136,190 103,702 76,393 6,771
68,307
GAINS AND LOSSES
1,872 1, 741 64
499 57
598 3,343
486 451 383
7,190
LOSSES 1,379 2,845
253 239
1,816 6,532
ACCESSIONS 65
414 2,275
302 306 306
1,675 5,343
1,359 2,026
188 173
1,272 5,018
2,704 570 525 417
6,520
1,452 2,202
408 244
1,335 5,641
51 379
1,849 386 337 223
1,764 4,989
1,433 1,546
290 179
1,228 4,676
CHANGE
1-939+ 371+ 128-69-
414+
131-7+
99-639-
84+ 74+ 34+
670-
73+ 643-155+
5+ 481-891-
14-35-
426-84+ 31+ 83-89+
354-
74+ 480-102+
6+ 44-
342-
PCT
.35-
.69+
.35+
.16-1.00-
.60+
6.99-12.28+ 16.55-19.11-17.28+ 16.40+ 8.87+ 9.31-
5.29+ 22.60-61. 26+
2.09+ 26.48-13.64-
21.53-8.45-
18.72-27.81+ 10. 13+ 27. 12-5. 31+ 6.62-
5.44+ 23.69-54.25+
3.46+ 3.45-6.81-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
479.54 365. 14 268.98 23.84
240.51
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03F SOUTHWESTERN MINNESOTA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
29,911,843 29,763,710
177,251,956 , 7,873, 136
190. 18 248.93
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 22,657,008 3,065,561
543,668 501,129 68,524
1,422,726 1,653,227
FOR REG OPERATION 20,445,047 2,788,933 2,071,528 2,432,660
130,055 298,747
74,634 35,688
330,846 223,131 169,390 130,381 632,670
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 141 , 921 , 967
6,837,015 PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
10,175,047 1,937,720 8,508,370 5,385,901 2,485,936
1993
30,880,932 30,616,231
187,687,957 7,827,519
199.44 261. 92
23,791,343 3,370,580
454,841 436,216 71,253
897,643 1,859,056
21,255,279 3,264,498 1,612,206 2,395,340
146, 102 231,189 64,906 28,316
288,798 240,778 202,326 134,281 752,212
149,678,485 7,303,203 9,843,016 2,083,548 8,820,379 5,877,519 4,081,807
53 778,204
CHANGE PCT
969,089+ 3.23+ 852,521+ 2.86+
10,436,001+ 5.88+ 45,617-.57-
9.25+ 4.86+ 12.98+ 5.21+
1,134,335+ 5.00+ 305,019+ 9.94+
88,827-16.33-64,913-12.95-
2,729+ 3.98+ 525,083-36.90-205,829+ 12.45+
810,232+ 3.96+ 475,565+ 17.05+ 459,322-22.17-37,320-1. 53-16,047+ 12.33+ 67,558-22.61-
9,728-13.03-7,372-20.65-
42,048-12.70-17,647+ 7.90+ 32,936+ 19.44+
3,900+ 2.99+ 119,542+ 18.89+
7,756,518+ 5.46+ 466, 188+ 6.81+ 332,031-3.26-145,828+ 7.52+ 312,009+ 3.66+ 491,618+ 9. 12+
1,595,871+ 64. 19+
53+ 778,204+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
108,735.67 107,803.63 660,873.08
27,561.68 4. 17
76.05
69.42 10.66 5.26 7.82 0.47 0.75 0.21 0.09 0.94 0.78 0.66 0.43 2.45
3.65 14,683.09
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03F SOUTHWESTERN MINNESOTA SYNOD
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
43,607 155
32.24
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 284 NATIVE AMERICAN 35 BLACK 44 ASIAN/PACIFIC ISLANDER 116 HISPANIC/SPANISH 29 OTHER 11
TOTAL ETHNIC BAPTIZED MEMBERSHIP
1993
42,784 152
31.41
282 36 43
115 33 18
r.:,-tANGE
823-3-
.83-
2-1+ 1-1-4+ 7+
PCT
1. 88-1. 93-
.70-2.85+ 2.27-
.86-13.79+ 63.63+
WHITE 134,566 135,490 924+ .68+
WHITE HISPANIC 76
NATIVE AMERICAN 76
NATIVE AMERICAN HISPANIC
BLACK 90
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 416
ASIAN/PACIFIC ISLANDER HISPANIC 3
OTHER 21
OTHER HISPANIC 3
DISTRIBUTION OF CONGREGATIONS BY SIZE
81
77
90
416
5
29
2
5+ 6.57+
1+ 1. 31+
2+ 66.66+
8+ 38.09+
1-33.33-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 .70+ VERY SMALL 1-175 70 24.64+ 7,261 5.33+ SMALL 176-350 92 32.39+ 24,285 17.83+ MODERATELY SMALL 351-500 33 11.61+ 13,865 10. 18+ MEDIUM SIZED 501-700 33 11.61+ 19,361 14.21+ MODERATELY LARGE 701-950 19 6.69+ 15,804 11.60+ LARGE 951-1,500 15 5.28+ 17,843 13. 10+ VERY LARGE 1,501 AND OVER 20 7.04+ 37,771 27.73+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
2 .70+ 101 35.56+ 10,844 10.45+
87 30.63+ 22,072 21. 28+ 34 11. 97+ 14,218 13.71+ 23 8.09+ 13,455 12.97+ 10 3.52+ 7,895 7.61+ 22 7.74+ 26,382 25.44+
5 1. 76+ 8,836 8.52+
99.29 12.67 15. 14 40.49 11. 61 6.33
99.48
0.05
0.05
0.00
0.06
0.00
0.30
0.00
0.02
0.00
PROGRAM: CD180BN 03F SOUTHWESTERN MINNESOTA SYNOD
CONG RESPOND: 260 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
22 9
262 334 350 352 330 372 300 318 298 284 237 180 121 22
197 31 33
4,052
633 185
1,260 1,649 1,775 t ,.846 1,836 2,001 1,961 1,956 1,916 1,938 1,754 1,496 1,377
73 2,264
210 582
26,712
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 250 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
10 NO 0 NO RESPONSE
SCHOOL 138
16 9 7
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 8 MON+FESTS
53 QUARTERLY 41 OTHER 79 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 8 NO RESPONSE NO 203
CHILDREN AGE AT AFTER CONF IR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 43 26
174 5
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
8 8
169 278 276 255 261 308 202 265 145 64 56 20
0 28 39 -6
0 2,388
227 32
1
16 8
28
35 34
729 1,174 1,359 1,315 1,282 1,496 1,280 1,513
837 348 263
36 109
0 160
14 0
11,984
DISTRIBUTION COMMON CUP
6 3
45 64 75 71 71 64 69 65 62 52 45 32 12
1 2 1 0
740
1 0 1 0 1 2 1 2 1 1 1 2 1 1 1 0 0 0 0
16
2 2
17 19 22 22 20 21 19 18 19 18 15
6 0 0 0 1 0
221
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
149 34 77
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM
69 0 9 1
49
4 1 5 0
NONMEMBER FOLLOW-UP LETTER 79 PHONE 61 VISIT 126 NONE 72
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 78 MON/BI MONTH L THAN MON 92 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 217 NO 41 NO RESP 2
NAME LYO LUTH LEAGUE CONGR NAME OTHER
4 1
31 39 46 49 42 47 40 39 35 38 27 18
4 0 1 0 0
461
4 17
225 14
129 127
3
182 16 61
61 20
16 112
48 42
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 0 1 t 2 4 3 6 4 4 5 4 5 5 2 0 1
·O
2 1 3 5 3 4 4 4 4 3 5 4 3 1 0 1 1 1 2
OTHER DENOM
1 1 6 7 3 3 6 5 3 6 6 6 5 3 2 0 5 0 0 0
47 51 68
STAFF FOR YOUTH YES 52 NO 200 NO RESP 8
PAGE: 17 DATE: 06/28/94
**************** IND OWN
0 1
10 17 18 20 16 19 22 22 27 28 28 28 16
1 9 3 2
287
CLERGY LAY F-TIME P-TIME
0 0 6 5 3 3 4 2 7 8 7
15 16 31 38
5 44
3 2
199
14 37 15 18
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 8
40 193 177 35
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CB STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 244 SEPT 1 13 JUL 1 OTHER
GIVING UNITS
MISSION STATEMENT YES 90 NO 157
PRESIDENT PASTOR LAY NO RESP
10 247
3
43,793
NO RESP 13
OFFICERS ELECTED· COUNCIL 102 CONGR 154 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03G MINNEAPOLIS AREA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER cRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CDNGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO E, .CA CONGS BY TRANSFER TO L ITi1I RAN CONGS TO NON-LUTHERAN CON~REGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
177 224,891 160,917 117,425
9,996 103,337
176 223,534 161,578 119,147
11,071 109,749
GAINS AND LOSSES
4,368 4,252 197
2,743 5,280 1,091 1 , 141
372 15,192
LOSSES 1,391 4,065
488 494
7,479 13,917
ACCESSIONS 179
1,985 3,559
735 829 331
2,663 10,281
1,376 2,701
350 351
5,088 9,866
182 3,125 5,430 1,221
960 662
15,832
1,456 4,086
562 418
10,563 17,085
154 2,215 3,782
849 635 721
2,610 10,966
1,427 2,808
367 272
5,365 10,239
CHANGE
1-1,357-
661+ 1,722+ 1, 075+ 6,412+
116-15-
382+ 150+ 130+ 181-290+ 640+
65+ 21+ 74+ 76-
3,084+ 3, 168+
25-230+ 223+ 114+ 194-390+
53-685+
51+ 107+
17+ 79-
277+ 373+
PCT
.56-
.60-
.41+ 1.46+
10.75+ 6.20+
2.65-7.61-
13.92+ 2.84+
11.91+ 15.86-77.95+
4.21+
4.67+ .51+
15.16+ 15.38-41. 23+ 22.76+
13.96-11 . 58+ 6.26+
15.51+ 23.40-
117.82+ 1. 99-6. 66+
3.70+ 3.96+ 4.85+
22.50-5.44+ 3.78+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
1,270.07 918.05 676.97 62.90
623.57
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03G MINNEAPOLIS AREA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSLME~TS ASSETS, VALUE 011 DEC 31 TOTAL INDEBTEuNE~S ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
71,395,970 67,994,407
277,291,558 S3, 490, 111
254. 16 355.21
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 50,242,395 6,917,974 2,032,246
287,915 320,883
7,766,098 3,828,459
FOR REG OPERATION 44,371,293 7,339,915 8,266,711 3,748,234
197,081 499,654 219,817 69,610
330,257 117,075 761,002 853,623
1,220, 135
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 225,113,271
10,935,983 4,014,886
12,754,804 9,001,258
11,564,499 3,906,857
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
68,807,841 68,881,767
287,717,177 53,406,011
258.73 357.95
51,800,991 6,035,937 1,610,518
415,366 513,450
4,152 ;005 4,279,574
46,414,468 4,621,976 9,337,614 3,656,792
364,412 422,234 140,528
1,320 369,595 172,338 810,207
1,057,888 1,512,395
236,855,821 9,953,909 3,379,986
13,363,700 9,448,023
10,202,984 4,512,754
49 761,433
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
2,588, 129-3.62-TOTAL RECEIPTS 390,953.64 887,360+ 1. 30+ TOTAL DISBURSEMENTS 391,373.67
10,425,619+ 3.75+ ASSETS, VALUE ON DEC 31 1634,756.68 84, 100-.15-TOTAL INDEBTEDNESS ON DEC 31 303,443.24
4.56+ 1. 79+ PERCENT--INDEBTEDNESS/ASSETS 18.56 2.73+ .76+ CONGREGATIONS WITH NO DEBT 30. 11
1,558, 596+ 3. 10+ 882,037-12.74-421, 728-20.75-127,451+ 44.26+ 192,567+ 60.01+
3,614,093--46.53-451,115+ 11.78+
PERCENT OF TOTAL DISBURSEMENTS 2,043,175+ 4.60+ CURRENT OPERATING EXPENSES 67.38 2,717,939-37.02-CAPITAL IMPROVEMENTS 6. 71 1,070, 903+ 12.95+ PAYMENT ON DEBTS 13.55
91,442-2.43-PROPORTIONATE SHARE 5.30 167,331+ 84.90+ DESIGNATED GIFTS 0.52 77,420-15.49-WORLD HUNGER APPEAL 0.61 79,289-36.07-MISSION PARTNERS 0.20 68,290-98. 10-ELCA SPECIAL APPEALS 0.00 39,338+ 11.91+ MISSIONARY SPONSORSHIP 0.53 55,263+ 47.20+ SYNODICAL BENEVOLENCES 0.25 49,205+ 6.46+ LOCAL COMMUNITY BENEVOLENCES 1. 17
204,265+ 23.92+ OTHER BENEVOLENCE 1. 53 292,260+ 23.95+ OTHER EXPENSE 2. 19
11,742,550+ 5.21+ 982,074-8.98-634,900-15.81-608,896+ 4.77+ 446,765+ 4.96+
1,361,515-11. 77-605,897+ 15.50+
49+ NUMBER OF BEQUESTS PER 100 DEATHS 3.36 761, 4:33+ AVERAGE VALUE PER BEQUEST 15,539.44
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03G MINNEAPOLIS AREA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
63, 153 362
28.08
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 172 NATIVE AMERICAN 64 BLACK 111 ASIAN/PACIFIC ISLANDER 127 HISPANIC/SPANISH 62 OTHER 30
TOTAL ETHNIC BAPTIZED MEMBERSHIP
1993
62,495 359
27 .95
174 65
110 129 63 30
CHANGE PCT
658-1.04-3-.82-
.13-
2+ 1. 16+ 1+ 1. 56+ 1-.90-2+ 1. 57+ 1+ 1. 61+
WHITE 207, 183 207,594 411+ . 19+
WHITE HISPANIC 227 417 190+ 83.70+
NATIVE AMERICAN 237 249 12+ 5.06+
NATIVE AMERICAN HISPANIC
BLACK 910 900 10-1.09-
BLACK HISPANIC 9 2 7-77. 77-
ASIAN/PACIFIC ISLANDER 1,314 1,350 36+ 2.73+
ASIAN/PACIFIC ISLANDER HISPANIC 4 3 1-25.00-
OTHER 93 9.1 2-2. 15-
OTHER HISPANIC 42 59 17+ 40.47+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .56+ VERY SMALL 1-175 8 4.54+ 863 .38+ SMALL 176-350 28 15.90+ 7,288 3.26+ MODERATELY SMALL 351-500 19 10.79+ 8,030 3.59+ MEDIUM SIZED 501-700 23 13.06+ 13,237 5.92+ MODERATELY LARGE 701-950 21 11.93+ 17,069 7.63+ LARGE 951-1,500 23 13.06+ 27,431 12.27+ VERY LARGE 1,501 AND OVER 53 30. 11+ 149,616 66.93+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLAN,DER HISPANIC/SPANISH .. OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .56+ 17 9.65+ 2,012 1.24+ 37 21. 02+ 9,437 5.84+ 27 15.34+ 11,315 7.00+ 19 10.79+ 11,451 7.08+ 16 9.09+ 12,760 7.89+ 28 15.90+ 34,326 21. 24+ 31 17.61+ 80,277 49.68+
98.86 36.93 62.50 73.29 35.79 17.04
92.86
o. 18
0. 11
0.00
0.40
0.00
0.60
0.00
0.04
0.02
PROGRAM: CD180BN 03G MINNEAPOLIS AREA SYNOD ELCA
CONG RESPOND: 172 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
231 155 562 538 539 521 504 477 448 409 358 324 284 178 222
27 445
46 101
6,369
1,715 967
2,901 2,984 3,226 3, 119 3,057 3,256 2,963 2,997 2,668 2,345 2,092 1,515 1,958
260 5,980
479 1,080
45,562
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 169 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
3 NO 0 NO RESPONSE
SCHOOL 65
2 11
8
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 35 MON+FESTS 53 QUARTERLY 33 OTHER 23 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 20 NO RESPONSE NO 94
CHILDREN AGE AT AFTER CONFlR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 8 8
115 11
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
19 39
284 332 349 303 241 210 208 174 86 72 15 34 27 53 45 78 14
44 114
1,246 1,722 1,724 1,577 1,270 1,240 1,179
856 387 145 116 151
18 35
159
4 6
50 47 48 49 48 42 45 45 35 10
9 6 2 0 2 0 0
7 5
10 11 11 13 10 11
9 6 8 3 3 1 0 0 0 0 0
2,583
-0 -0
11,983 448
1 0 2 2 2 1 0 0 0 0 0 1 0 0 0 0 0 0 0 9 108
143 29
0
5 11 41
19 1 5 3
58
14 4 7 2
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
85 31 55
NONMEMBER FOLLOW-UP LETTER 140 PHONE 100 VISIT 78 NONE 5
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 29 MON/BI MONTH L THAN MON 34 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 138 NO 30 NO RESP 4
NAME LYO LUTH LEAGUE CONGR NAME OTHER
2 3
19 20 26 27 25 27 23 23 20
7 9 5 1 0 0 0 0
237
12 33 97 26
37 124
8
129 24 61
57 44
1 6
70 57
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
1 3 1 0 2 3 1 2 1 3 1 3 1 3 6 3 4 4 4 5 6 5 2 3 3 3 2 2 0 0 0 0 0 1 1 0 0 0
36 43
OTHER DENOM
0 2 8 3 4 5 4 4 4 6 4 1 2 3 3 0 3 1 1
58
STAFF FOR YOUTH YES 102 NO 65 NO RESP 5
PAGE: 18 DATE: 06/28/94
**************** IND OWN
4 6 6 7
21 9 25 5 23 8 22 5 22 9 22 11 23 11 23 11 27 12 20 35 17 35 21 26 18 34
4 7 10 45
3 7 4 4
315 287
CLERGY LAY F-TIME P-TIME
28 60 46 34
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 21
8 103 151 26
BIHLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 164 SEPT 2 4 JUL O OTHER
GIVING UNITS 57,575
MISSION STATEMENT YES 109 NO RESP 10 NO 53
PRESIDENT PASTOR LAY NO RESP
6 165
1
OFFICERS ELECTED COUNCIL 78 CONGR 90 NO RESP 4
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03H SAINT PAUL AREA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBFRS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO 'UTbERAN CONGS TO NON-LUTHERAN CO~GREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
120 151,255 105, 145 78,380 6,668
70,785
118 153,012 106,791 80,367
7,212 70,961
GAINS AND LOSSES
3,153 3,210 147
2,044 3,966
851 726 670
140 1,976 3,880
796 846 780
11 , 57 1
LOSSES 804
2,304 376 345
4,085 7,914
ACCESSIONS 112
1,362 2,586
547 555 410
1,882 7,454
775 1,599
281 228
2,426 5,309
11,614
840 2,719
450 293
5,802 10, 104
117 1,484 2,721
544 510 809
2,106 8,291
821 1,875
298 196
3,618 6,808
CHANGE
2-1,757+ 1 ,646+ 1, 987+
544+ 176+
57+ 7+
68+ 86+ 55+
120-110-43+
36+ 415+
74+ 52-
1,717+ 2, 190+
5+ 122+ 135+
3-45-
399+ 224+ 837+
46+ 276+
17+ 32-
1,192+ 1,499+
PCT
1 .66-1. 16+ 1 .56+ 2.53+ 8. 15+
.24+
1. 80+ 5.00+ 3.44+ 2.21+ 6.90+
14. 18-14. 10-
. 37+
4.47+ 18.01+ 19.68+ 15.07-42.03+ 27.67+
4.46+ 8.95+ 5.22+
.54-8. 10-
97. 31+ 11.90+ 11.22+
5.93+ 17.26+ 6.04+
14.03-49. 13+ 28.23+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
1,296.71 905.00 681. 07
61. 11 601. 36
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03H SAINT PAUL AREA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
44,598,326 43,494,994
188,736,534 39,194,367 ' 262.27
377.29
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 34,800,302
CASH BORROWED OTHER RECEIPTS
4,870,017 514, 166 183,628 200,048
1,772,287 2,257,878 -
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SJ OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
30,248,600 2,285,996 5,266,345 2,200,841
94,616 264,868
39,805 53,280
246,316 114,442 526,387 570,316
1,583,182
DEC 31 159,725,098
7,336,355 3,187,369 4,182,712 4,714,216 6,074,559 3,516,225
1993
52,296,592 50,761,155
204,648,945 41,302,389
272.65 390.66
36,299,527 5,419,897
370,320 439, 168 157,319
7,369,367 2,240,994
31,940,477 5,623,179 7,595,233 2,123,902
246,860 220,141 103,767
4,583 289,952 166,740 579,462 611,655
1,255,204
179,768,225 6,807,224 2,399,748 2,275,154 4,410,995 5,453,775 3,533,824
2,995 999,221
CHANGE
7,698,266+ 7,266, 161+
15,912,411+ 2, 108,022+
10.38+ 13.37+
1,499,225+ 549,880+ 143,846-255,540+ 42,729-
5,597,080+ 16,884-
1,691,877+ 3,337,183+ 2,328,888+
76,939-152,244+ 44,727-63,962+ 48,697-43,636+ 52,298+ 53,075+ 41, 339+
327,978-
20,043,127+ 529, 131-787,621-
1,907,558-303,221-620,784-
17,599+
2,995+ 999,221+
PCT
17.26+ 16.70+ 8.43+ 5.37+ 3.95+ 3.54+
4.30+ 11.29+ 27.97-
139. 16+ 21. 35-
315. 81+ .74-
5.59+ 145.98+ 44.22+ 3.49-
160.90+ 16.88-
160.68+ 91. 39-17. 71+ 45.69+ 10.08+ 7.24+
20.71-
12.54+ 7.21-
24.71-45.60-6.43-
10.21-.50+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS DN DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
443,191.45 430,179.27
1734,313.09 350,020.24
20. 18 28.81
62.92 11. 07 14.96 4. 18 0.48 0.43 0.20 0.00 0.57 0.32 1. 14 1.20 2.47
356.54 333.62
I PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03H SAINT PAUL AREA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY Of CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
44,887 383
29.67
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 116 NATIVE AMERICAN 31 BLACK 63 ASIAN/PACIFIC ISLANDER 77 HISPANIC/SPANISH 42 OTHER 5
TOTAL ETHNIC BAPTIZED MEMBERSHIP
1993
45, 120 392
29.48
116 29 67 77 43 17
CHANGE
233+ 9+
.19-
2-4+
1+
PCT
.51+ 2.34+
6.45-6.34+
2.38+ 12+ 240.00+
WHITE 149,540 151,268 1, 728+ 1.15+
WHITE HISPANIC 159 177 18+ 11. 32+
NATIVE AMERICAN 75 74 1-1.33-
NATIVE AMERICAN HISPANIC 3 3-100.00-
BLACK 506 502 4-.79-
BLACK HISPANIC 18 5 13-72.22-
ASIAN/PACIFIC ISLANDER 936 939 3+ .32+
ASIAN/PACIFIC ISLANDER HISPANIC 2 3 1+ 50.00+
OTHER 8 32 24+ 300.00+
OTHER HISPANIC 13 15 2+ 15.38+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 1.69+ VERY SMALL 1-175 3 2.54+ 277 .18+ SMALL 176-350 11 9.32+ 3,203 2.09+ MODERATELY SMALL 351-500 15 12.71+ 6,484 4.23+ MEDIUM SIZED 501-700 15 12.71+ 8,831 5. 77+ MODERATELY LARGE 701-950 13 11.01+ 10,516 6.87+ LARGE 951-1,500 25 21 . 18+ 29,677 19.39+ VERY LARGE 1,501 AND OVER 34 28.81+ 94,024 61. 44+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
2 1.69+ 5 4.23+ 546 .51+
23 19.49+ 6,209 5.81+ 14 11.86+ 5,990 5.60+ 16 13.55+ 9,127 8.54+ 18 15.25+ 14,660 13.72+ 19 16. 10+ 21,098 19.75+ 21 17.79+ 49,161 46.03+
98.30 24.57 56.77 65.25 36.44 14.40
98.86
o. 11
0.04
0.00
0.32
0.00
0.61
0.00
0.02
0.00
PROGRAM: CD180BN 03H SAINT PAUL AREA SYNOD ELCA
CONG RESPOND: 117 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDYTOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
178 122 382 431 388 419 378 387 346 311 235 213 242 171 140
11 292
70 68
4,784
1, 118 471
2,036 2,438 2,388 2,552 2,,580 2,536 2,442 2,398 1,982 1,825 1,823 1,426 1,278
12 4,133 1,424
599 35,461
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 117 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
0 NO 0 NO RESPONSE
SCHOOL 40
4 5
12
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUN ION 18 MON+FESTS 43 QUARTERLY 23 OTHER 19 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 15 NO RESPONSE NO 69
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 0 8
79 20
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
26 53
225 254 259 293 205 261 133 129 113
17 24 49 16 17 32 21
0 2,127
105 12
0
4 9
27
67 187
1,194 1,364 1,472 1,226 1,030 1,288
874 770 540 136 79
177 145
0 216
70 0
10,835
DISTRIBUTION COMMON CUP
3 3
30 34 36 41 39 41 33 33 23
9 4 3 0 0 2 0 0
334
0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 3
1 0 2 0 8 10 8 9 6 12 8 12 6 12 6 13 8 13 6 10 6 11 1 6 1 5 1 2 0 1 0 0 0 0 1---0 0 0
69 116
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
8 14 68 22
WAFERS BREAD BOTH
57 14 46
WINE ONLY JUICE & WINE NONALCOHOLIC
28 84
5
C3 EVANGELISM
10 1 1 2
33
NONMEMBER FOLLOW-UP LETTER 91 PHONE 76 VISIT 55 NONE 6
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 12 MON/BI MONTH L THAN MON 2~ WEEKLY
92 9
48
44 35
C4 YOUTH MINISTRY NAME LYO 5
2 2 0
HAVE YOUTH GROUP YES 105 NO 12 NO RESP 0
LUTH LEAGUE CONGR NAME OTHER
4 7
47 44
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
1 2 0 0 0 0 1 0 0 1 2 0 3 0 2 0 1 0 1 1 1 0 1 1 3 0 2 C', 1 1 0 0 0 0 0 1 1 1
20 8
OTHER DENOM
0 0 6 7 6 6 4 4 3 4 3 1 1 2 1 0 1 0 0
49
STAFF FOR YOUTH YES 71 NO 40 NO RESP 6
PAGE: 19 DATE: 06/28/94
**************** IND OWN
3 0 4 3
22 7 18 5 21 3 20 1 21 1 21 2 25 3 26 6 28 5 22 21 17 23 11 31
9 21 0 1 8 31 3 2 0 4
279 170
CLERGY LAY F-TIME P-TIME
18 51 35 32
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 10
14 83 93 22
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 107 SEPT 0 8 JUL 1 OTHER
GIVING UNITS
MISSION STATEMENT YES 82 NO 22
PRESIDENT PASTOR LAY NO RESP
4 109
4
40,438
NO RESP 13
OFFICERS ELECTED COUNCIL 50 CONGR 64 NO RESP 3
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03I SOUTHEASTERN MINNESOTA SYNOD
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO lLC~ CONGS BY TRANSFER TO t_U-,t ERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
185 131,358 97,464 70,962
5,200 60,145
184 131,223 97,500 70,441
5,473 62,478
GAINS AND LOSSES
1,981 1,968 68
568 80
545 2,818
515 439 274
6,652
LOSSES 1, 176 2, 189
358 242
2, 171 6,136
ACCESSIONS 73
414 1,915
351 281 229
1,602 4,865
1,160 1,533
223 189
1,943 5,048
2,405 533 349 764
6,655
1,235 2, 141
285 21i
2,852 6,790
56 420
1,582 360 248 701
1,734 5, 101
1,213 1,423
175 186
2,068 5,065
CHANGE
1-135-36+
521-273+
2,333+
13-12-23+
413-18+ 90-
490+ 3+
59+ 48-73-35+
681+ 654+
17-6+
333-9+
33-472+ 132+ 236+
53+ 110-48-3-
125+ 17+
PCT
.54-
.10-
.03+
.73-5.25+ 3.87+
.65-15.00-4.22+
14.65-3.49+
20.50-178.83+
.04+
5.01+ 2. 19-
20. 39-14.46+ 31. 36+ 10.65+
23.28-1.44+
17.38-2.56+
11.74-206. 11+
8.23+ 4.85+
4.56+ 7. 17-
21 . 52-1. 58-6. 43+
.33+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
713. 16 529.89 382.83
29.74 339.55
' PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 03I SOUTHEASTERN MINNESOTA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSrME~TS ASSETS, VALUE OM DEC 31 TOTAL INDEBTELNt:~.S ON DEC 31
27,511,224 26,823,419
161,655,345 8,675,794
185. 13 249.52
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED
-OTHER RECEIPTS-
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 21,895,002 2,424,600
535,875 309,501 68,674
1,064,531 1,213,041
FOR REG OPERATION 18,379,976 2,961,551 1,832,147 2,123,448
89,341 247,091
28,558 26,745
174,518 216,015 254,245 129,609 360,175
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 128,303,019
9,276,806 6,913,609 2,679,435 4,987,462 5,870,780 3,624,234
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SJ OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS_, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
27,393,382 27,288,287
164,095,126 10,185,123
187.07 251.78
22,061,115 2,487,587
390,296 297,747 89,843
950,655 1,116,139
19,569,221 1,995,717 1,825,758 2,042,700
113,201 193,494 44,808 14,248
175,568 195,497 271,200 186,066 660,809
130,702,039 9,714,593 6,934,924 1,907,374 5,648,815 5,547,772 3,639,609
64 940,353
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
117,842-.42-TOTAL RECEIPTS 148,877.07 464,868+ 1.73+ TOTAL DISBURSEMENTS 148,305.90
2,439,781+ 1. 50+ ASSETS, VALUE ON DEC 31 891 , 821 . 33 1,509,329+ 17.39+ TOTAL INDEBTEDNESS ON DEC 31 55,353.92
1.93+ 1.04+ PERCENT--INDEBTEDNESS/ASSETS 6.20 2.25+ .90+ CONGREGATIONS WITH NO DEBT 60.32
166, 113+ .75+ 62,987+ 2.59+
145,579-27. 16-11,754-3.79-21, 169+ 30.82+
113,876-10.69-96,902-7.98-
PERCENT OF TOTAL DISBURSEMENTS 1, 189,245+ 6.47+ CURRENT OPERATING EXPENSES 71. 71
965,834-32.61-CAPITAL IMPROVEMENTS 7.31 6,389-.34-PAYMENT ON DEBTS 6.69
80,748-3.80-PROPORTIONATE SHARE 7.48 23,860+ 26.70+ DESIGNATED GIFTS 0.41 53,597-21.69-WORLD HUNGER APPEAL 0.70 16,250+ 56.90+ MISSION PARTNERS 0. 16 12,497-46. 72-ELGA SPECIAL APPEALS 0.05
1, 050+ .60+ MISSIONARY SPONSORSHIP 0.64 20,518-9.49-SYNODICAL BENEVOLENCES 0.71 16,955+ 6.66+ LOCAL COMMUNITY BENEVOLENCES 0.99 56,457+ 43.55+ OTHER BENEVOLENCE 0.68
300,634+ 83.46+ OTHER EXPENSE 2.42
2,399,020+ 1.86+ 437,787+ 4.71+
21,315+ .30+ 772,061-28.81-661, 353+ 13.26+ 323,008-5.50-
15,375+ .42+
64+ NUMBER OF BEQUESTS PER 100 DEATHS 5. 18 940,353+ AVERAGE VALUE PER BEQUEST 14,693.01
I PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA
SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93 REGION/SYNOD= 03I SOUTHEASTERN MINNESOTA SYNOD
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
35,327 193
26.89
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 183 NATIVE AMERICAN 22 BLACK 36 ASIAN/PACIFIC ISLANDER 84 HISPANIC/SPANISH 34 OTHER 7
TOTAL ETHNIC BAPTIZED MEMBERSHIP
1993
35,626 196
27 .14
182 23 36 93 41
7
CHANGE
299+ 3+
.25+
1-1+
9+ 7+
PCT
.84+ 1. 55+
.54-4.54+
10.71+ 20.58+
WHITE 130,674 130,335 339-.25-
WHITE HISPANIC 132 145 13+ 9.84+
NATIVE AMERICAN 45 53 8+ 17.77+
NATIVE AMERICAN HISPANIC 3 3
BLACK 83 77 6-7.22-
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 392 428 36+ 9. 18+
ASIAN/PACIFIC ISLANDER HISPANIC 10 7 3-30.00-
OTHER 14 15 1+ 7. 14+
OTHER HISPANIC 7 7+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .54+ VERY SMALL 1-175 36 19.56+ 4,570 3.48+ SMALL 176-350 45 24.45+ 11,550 8.80+ MODERATELY SMALL 351-500 23 12.50+ 9,555 7.28+ MEDIUM SIZED 501-700 17 9.23+ 9,974 7.60+ MODERATELY LARGE 701-950 19 10.32+ 15,374 11.71+ LARGE 951-1,500 19 10.32+ 23,456 17.87+ VERY LARGE 1,501 AND OVER 24 13.04+ 56,744 43.24+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLAf1DER HISPANIC/SPANISH ,; OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .54+ 52 28.26+ 5,985 6. 13+ 51 27.71+ 12,952 13.28+ 14 7.60+ 5,816 5.96+ 23 12.50+ 13,527 13.87+ 13 7.06+ 10,623 10.89+ 16 8.69+ 18,967 19.45+ 14 7.60+ 29,630 30.38+
98.91 12.50 19.56 50.54 22.28 3.80
99.32
0. 11
0.04
0.00
0.05
0.00
0.32
0.00
0.01
0.00
PROGRAM: CD180BN 03I SOUTHEASTERN MINNESOTA SYNOD
CONG RESPOND: 184 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT
-SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
25 4
306 303 308 334 293 304 282 285 209 237 207 163 88
3 198
6 48
3,603
353 112
1,457 1,605 1,727 1,896 1,837 2,027 1,980 2,163 1,800 1,948 1,803 1,436 1,080
31 1,978
48. 343
25,624
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 181 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
3 NO 0 NO RESPONSE
SCHOOL 68
7 19
7
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 7 MON+FESTS
40 QUARTERLY 25 OTHER 45 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 12 NO RESPONSE NO 139
CHILDREN AGE fT AFTER CONFik GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 27 11
131 6
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
5 8
201 196 221 215 193 204 161 303
99 48 14 26 42 22 60
1 0
2,019
162 19
3
13 3
40
10 28
830 975
1, 136 1,070
981 1,021 1,001 1,213
571 216 104 40 85
0 60
0 0
9,341
DISTRIBUTION COMMON CUP
1 1
29 30 39 37 35 33 31 32 31 25 23 11
4 0 0 0 0
362
0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 3
3 2
11 12 13 12 13 14 11 9
10 9 9 7 0 1 0
-0 0
136
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
92 34 57
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM
62 0 3 2
33
NONMEMBER FOLLOW-UP LETTER 57 PHONE 75 VISIT 97 NONE 37
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 64 MON/BI MONTH L THAN MON 60 WEEKLY
C4 YOUTH MINISTRY NAME LYO 3
3 1 0
HAVE YOUTH GROUP YES 159 NO 25 NO RESP 0
LUTH LEAGUE CONGR NAME OTHER
4 1
31 35 33 43 37 44 35 36 30 25 17 11 7 0 3 0 0
392
1 32
142 8
87 91
5
153 8
32
33 20
21 75 34 27
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 2 0 0 1 8 0 12 2 11 3 12 3 10 4 11 4 9 4 8 2 8 8 4 9 1 9 3 1 1 0 0 2 0 0 0 1 0
53 100
OTHER DENOM
0 0 5 5 5 4 4 4 4 4 4 3 3 2 3 0 2 0 0
52
STAFF FOR YOUTH YES 56 NO 120 NO RESP 8
PAGE: 20 CATE: 06/28/94
**************** IND OWN
1 1 1 1
18 6 17 4 19 4 19 3 19 5 18 2 27 3 25 6 27 5 32 15 34 17 25 26 13 22
0 1 9 34 2 0 2 ... 1
308 156
CLERGY LAY F-TIME P-TIME
26 35 19 19
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 9
25 122 132 29
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 167 SEPT 1 11 JUL 1 OTHER
GIVING UNITS 41,850
MISSION STATEMENT YES 63 NO RESP 13 NO 108
PRESIDENT PASTOR LAY NO RESP
2 178
4
OFFICERS ELECTED COUNCIL 63 CONGR 118 NO RESP 3
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 1 RUN DATE 06/27/94
REGION/SYNOD= 04A NEBRASKA SYNOD ELCA
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBE~S --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 ANO ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA GONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUT~ERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
273 128,014 96,698 73,253
4,339 66,432
274 128,558 97,282 73,645
4,700 66,474
GAINS AND LOSSES
1,906 1,887 124 963
178 972
2,489 535 478 480
7,038
LOSSES 1, 145 2,219
570 543
3,554 8,031
ACCESSIONS 164 804
1, 718 354 349 370
1,572 5,331
1,127 1,549
378 390
2,569 6,013
2,519 662 586 760
7,501
1,241 2,068
499 392
2,757 6,957
121 770
1,744 453 437 706
1,649 5,880
1,216 1,463
323 297
1,997 5,296
CHANGE
1+ 544+ S84+ 392+ 361+
42+
19-54-9-
30+ 127+ 108+ 280+ 463+
96+ 151-71-
151-797-
1, 074-
43-34-26+ 99+ 88+
336+ 77+
549+
89+ 86-55-93-
572-717-
PCT
.36+
.42+
.60+
.53+ 8.31+
.06+
.99-30.33-
.92-1.20+
23.73+ 22.59+ 58.33+ 6.57+
8.38+ 6.80-
12.45-27.80-22.42-13.37-
26.21-4.22-1. 51+
27.96+ 25.21+ 90. 81+
4.89+ 10.29+
7.89+ 5.55-
14.55-23.84-22.26-11 . 92-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
469. 18 355.04 268. 77
17. 15 242.60
' PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 2 RUN DATE 06/27/94
REGION/SYNOD= 04A NEBRASKA SYNOD ELCA
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
32,954,972 32,036,775
184,125,715 8,436,530
221. 97 293.85
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
OPERATION 25,148,075 3,267,477
548,613 511,581 125,658
2,139,983 1,213,585
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
20,956,580 3,713,063 1,457, 114 3,916,509
136,292 273,784
34,563 25,820 76,371
411,384 319,462 123, 101 592,732
DEC 31 145,013,292
6,193,532 11,760, 190 3,341,882
10,280,647 6,344,081 1,192,091
1993 CHANGE
33,895,522 940,550+ 33,630,508 1,593,733+
191,654,587 7,528,872+ 7,697,572 738,958-
227.59 5.62+ 300.76 6.90+
26,179,317 1,031, 242+ 3,079,693 187,784-
595,576 46,963+ 520,676 9,095+ 147,422 21,764+
1,938,367 ... 201,616-1,434,471 220,886+
22,077,163 1,120,583+ 2,555,112 1, 157,951-2,641,831 1,184,717+ 3,942,725 26,216+
114,636 21,656-221,024 52,760-
58,982 24,419+ 16,440 9,380-68,604 7,767-
622,477 211,093+ 381,759 62,297+ 112,999 10, 102-816,756 224,024+
149,936,984 4,923,692+ 6,302,248 108,716+
11,933,917 173,727+ 3,857,082 515,200+
11,471,497 1,190,850+ 6,517,974 173,893+ 1,634,885 442,794+
72 72+ 1,397,428 1,397,428+
PCT
2.85+ 4.97+ 4.08+ 8.75-2.53+ 2.35+
4. 10+ 5.74-8.56+ 1. 77+
17.32+ 9.42-
18.20+
5.34+ 31. 18-81. 30+
.66+ 15.88-19.27-70.65+ 36.32-10. 17-51.31+ 19.50+ 8.20-
37.79+
3.39+ 1. 75+ 1. 47+
15.41+ 11.58+ 2.74+
37. 14+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
123,706.28 122,739.08 699,469.29
28,093.32 4.01
71. 16
65.64 7.59 7.85
11. 72 0.34 0.65 0. 17 0.04 0.20 1. 85 1. 13 0.33 2.42
5.80 19,408.72
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 04A NEBRASKA SYNOD ELCA
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 42,937 42,460 477-1 . 11-AV SUNDAY ATTENDANCE PER CONG 158 155 3-1.89-PCT BAPT MBRS ATTENDING WORSHIP 33.54 33.02 .52-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 272 273 1+ .36+ NATIVE AMERICAN 24 24 BLACK 44 43 1-2.27-ASIAN/PACIFIC ISLANDER 71 74 3+ 4.22+ HISPANIC/SPANISH 49 47 2-4.08-OTHER 8 7 1-12.50-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 127,273 127,789 516+ .40+
WHITE HISPANIC 248 255 7+ 2.82+
NATIVE AMEt<iCAN 54 55 1+ 1.85+
NATIVE AMERICAN HISPANIC 6 7 1+ 16.66+
BLACK 158 158
BLACK HISPANIC 4 6 2+ 50.00+
ASIAN/PACIFIC ISLANDER 218 262 44+ 20.18+
ASIAN/PACIFIC ISLANDER HISPANIC 3 3
OTHER 14 16 2+ 14.28+
OTHER HISPANIC 6 7 1+ 16.66+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .36+ VERY SMALL 1-175 62 22.62+ 7,236 5.62+ SMALL 176-350 94 34.30+ 24,052 18.70+ MODERATELY SMALL 351-500 40 14.59+ 16,no 13.02+ MEDIUM SIZED 501-700 23 8.39+ 13,fJ37 10.64+ MODERATELY LARGE 701-950 23 8.39+ 18,(44 14.34+ LARGE 951-1,500 16 5.83+ 19,047 14.81+ VERY LARGE 1,501 AND OVER 15 5.47+ 29,352 22.83+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .36+ 95 34.67+ 10,879 11. 18+ 95 34.67+ 23,874 24.54+ 28 10. 21+ 11,999 12.33+ 22 8.02+ 12,877 13.23+ 14 5. 10+ 11,436 11. 75+ 12 4.37+ 13,751 14. 13+ 7 2.55+ 12,466 12.81+
99.63 8.75
15.69 27.00 17. 15 2.55
99.40
0. 19
0.04
0.00
o. 12
0.00
0.20
0.00
0.01
0.00
PROGRAM: CD180BN 04A NEBRASKA SYNOD ELCA
CONG RESPOND: 265 AGE GROUP
Ct NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT
-SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
82 79
308 337 326 354 290 342 300 318 254 261 260 159 165 73
322 47 48
4,325
1,183 163
1,309 1,617 1,528 1,696 1,525 1,745 1,659 1,762 1,588 1,658 1,544
996 1,385
120 3,324
565 417
25,784
Ct HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 260 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
5 NO 0 NO RESPONSE
SCHOOL 129
21 12
6
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 17 MON+FESTS 45 QUARTERLY 43 OTHER 61 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 23 NO RESPONSE NO 203
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 73 58
114 10
HOLY COMMUNION GRADE 2 K DR GR 1 AFTER BAP INFANCY
I EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
77 94
317 352 414 447 294 395 293 328 187 59 40
106 24 40 85 45 19
238 116
1, 187 1,474 1,675 1,514 1,394 1,657 1,351 1,498
932 483 192 109 109
10 2
58 62 67 73 67 70 60 62 53 34 35
7 6 0 9 1 1
3 0 0 1 0 0 0 0 0 0 1 4 5 1 0 0 1 0 0
7 6
13 17 17 16 16 17 18 17 15
9 10 0 1 0 0 0 0
3,616
0 136 72
0 14,137 677 16 179
233 31
1
28 21 13
89 0 8 2
39
5 1 1 0
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
125 42 98
NONMEMBER FOLLOW-UP LETTER 133 PHONE 88 VISIT 175 NONE 29
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 71 MON/BIMONTH L THAN MON 121 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 211 NO 49 NO RESP 5
NAME LYO LUTH LEAGUE CONGR NAME OTHER
3 2
38 48 43 52 45 49 40 51 38 33 24 12 10
0 3 1 1
493
12 29
178 43
124 136
2
209 17 98
33 32
23 83 60 49
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
3 6 1 1 2 11 0 14 2 15 3 16 1 14 4 16 5 14 3 15 5 14 7 10 7 12 5 1 4 2 0 0 6 2 0 1 0 0
OTHER DENOM
1 0 5 5 5 3 5 4 6 5 6 1 2 4 1 0 4 0 1
58 164 58
STAFF FOR YOUTH YES 46 NO 211 NO RESP 8
PAGE: 21 DATE: 06/28/94
**************** IND OWN
2 2 2 3
13 7 13 9 13 7 16 6 18 7 15 4 14 4 26 7 24 3 39 17 27 18 35 31 32 33
0 2 17 69
1 7 8 3
315 239
CLERGY LAY F-TIME P-TIME
15 29 13 13
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 17
40 201 221
51
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 254 SEPT 1 8 JUL 1 OTHER
GIVING UNITS 41,033
MISSION STATEMENT YES 94 NO RESP 15 NO 156
PRESIDENT PASTOR LAY NO RESP
44 214
7
OFFICERS ELECTEQ COUNCIL 176 CONGR 87 NO RESP 2
I
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 048 CENTRAL STATES SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED ME~3ERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TOE .CA CONGS BY TRANSFER TO L JTd:RAN CONGS TO NON-LUTHERAN CON~REGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
222 73,346 55,636 43,007 2,809
38,920
GAINS AND LOSSES
1,144 120 737
2,085 472 253 337
5,148
LOSSES 664
1,654 540 380
2,369 5,607
ACCESSIONS 109 627
1,468 353 184 238 778
3,757
638 1,195
377 300
1,890 4,400
1993
220 72,968 55,097 42,337 3,229
37,903
1,132 92
675 1,706
370 256 596
4,827
667 1,269
398 364
2,507 5,205
82 559
1,204 281 187 450 770
3,533
658 939 298 258
1,918 4,071
CHANGE
2-378-539-670-420+
1,017-
12-28-62-
379-102-
3+ 259+ 321-
3+ 385-142-
16-138+ 402-
27-68-
264-72-
3+ 212+
8-224-
20+ 256-
79-42-28+
329-
PCT
.90-
.51-
.96-1.55-
14.95+ 2.61-
1 .04-23. 33-8.41-
18. 17-21.61-
1. 18+ 76.85+ 6.23-
.45+ 23.27-26.29-4.21-5.82+ 7. 16-
24. 77-10. 84-17.98-20.39-
1.63+ 89.07+
1.02-5. 96-
3. 13+ 21. 42-20. 95-14.00-1.48+ 7.47-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
331. 67 250.44 192.44
14.67 172. 28
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 048 CENTRAL STATES SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSfMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTE~NL!S ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
28,383,151 26,933,190
139,740,003 13,001,613
312.94 412.56
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED
. OTHER RECEIPTS
OPERATION 20,020,941
2,932,671 548,873 364,546 231,994
1,887,933 2,396,188
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT{Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
17,663,918 2,565,472 2,440,675 1,975,756
93,771 187,992 64,798 26,708 71,091
157,092 445,874 143,322
1,096,721
DEC 31 113, 563 , 107
4,191,464 5,435,251 1,766,825 5,702,555 7,415,921 1,664,880
1993
28,988,512 28,008,692
143,425,207 13,590,416
327.24 433.39
20,427,191 3,451,408
497,234 286,777 213,468
1,719,006 2,393,428
17,825,768 3,661,800 2,475,615 1,976,856
100,648 166, 128 58,761 5,934
41,763 169,690 401,071 199,473 925,185
116,345,788 4,400,764 5,131,937 2,327,633 6,141,734 7,067,898 2,009,453
31 545,353
CHANGE PCT
605,361+ 2 .13+ 1,075, 502+ 3.99+ 3,685,204+ 2.63+
588,803+ 4.52+ 14.29+ 4.56+ 20.82+ 5.04+
406,250+ 2.02+ 518,737+ 17.68+ 51,644-9.40-77,769-21. 33-18,526-7.98-
168,927-8.94-2,760-. 11 -
161,850+ .91+ 1,096,328+ 42.73+
34,940+ 1.43+ 1, 100+ .05+ 6,877+ 7.33+
21,864-11. 63-6,037-9.31-
20,774-77.78-29,328-41.25-12,598+ 8.01+ 44,803-10.04-56, 151+ 39. 17+
171,536-15.64-
2,782,681+ 2.45+ 209,300+ 4.99+ 303,314-5.58-560,808+ 31.74+ 439, 179+ 7.70+ 348,023-4.69-344,573+ 20.69+
31+ 545,353+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT.OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
131,765.96 127,312.23 651,932.75
61,774.61 9.47
68. 18
63.64 13.07 8.83 7.05 0.35 0.59 0.20 0.02 o. 14 0.60 1.43 0.71 3.30
4.64 17,592.03
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04B CENTRAL STATES SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
25,639 117
34.96
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 220 NATIVE AMERICAN 16 BLACK 56 ASIAN/PACIFIC ISLANDER 49 HISPANIC/SPANISH 43 OTHER 11
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 71,548
WHITE HISPANIC 94
NATIVE AMERICAN 41
NATIVE AMERICAN HISPANIC 7
BLACK 1,143
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 169
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 28
OTHER HISPANIC 11
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
24,849 116
34.06
218 16 61 52 45 11
71,426
103
41
8
1,153
181
40
16
CHANGE
790-1-
.90-
2-
5+ 3+ 2+
122-
9+
1+
10+
1-
12+
12+
5+
BAPTIZED MEMBERS
PCT
3.08-.85-
.90-
8.92+ 6. 12+ 4.65+
. 17-
9.57+
14.28+
.87+
100.00-
7. 10+
42.85+
45.45+
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 .90+ VERY SMALL 1-175 82 37.27+ 8,127 11.13+ SMALL 176-350 66 30.00+ 16,793 23. 01+ MODERATELY SMALL 351-500 27 12.27+ 11,367 15.57+ MEDIUM SIZED 501-700 20 9.09+ 11,554 15.83+ MODERATELY LARGE 701-950 12 5.45+ 9,687 13.27+ LARGE 951-1,500 8 3.63+ 8,937 12.24+ VERY LARGE 1,501 AND OVER 3 1.36+ 6,503 8.91+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK . ASIAN/PACIFIC ISLAN()ER HISPANIC/SPANISH . OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
2 .90+ 105 47.72+ 9,774 17.73+ 65 29.54+ 15,924 28.90+ 21 9.54+ 8,384 15.21+ 13 5.90+ 7,316 13.27+ 11 5.00+ 8,917 16. 18+
1 .45+ 1,146 2.07+ 2 .90+ 3,636 6.59+
99.09 7.27
27.72 23.63 20.45 5.00
97.88
0. 14
0.05
0.01
1.58
0.00
0.24
0.00
0.05
0.02
PROGRAM: CD180BN 04B CENTRAL STATES SYNOD ELCA
CONG RESPOND: 218 AGE GROUP
Cl NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
51 46
170 162 168 164 160 152 161 184 124 136 114 83
103 7
356 22 43
2,406
538 193 662 730 760 831
,797 835 824 918 724 667 670 465 833
73 3,956
159 260
14,895
Ct HAD SUNDAY SCHOOL HAD BIBLE SCHOOL YES YES 205
NO 12 NO RESPONSE 1
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
SCHOOL 79 16 16 10
C2 SACRAMENTAL PRACTICES
NO NO RESPONSE
CURRICULUM STANDARD OTHER CREATED OWN
FREQUENCY OF WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 48 MON+FESTS 40 QUARTERLY 44 OTHER 31 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 19 NO RESPONSE NO 136
CHILDREN AGE AT AFTER CONFir1 GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 29 19
118 21
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ************************••**
LEADERS PUPILS REJ LFS PROC WIT
59 39
145 158 201 202 135 214 150 126 118 74 21 13
5 24 93 60 18
182 143 546 687 743 848 613 735 600 620 492 234
4 6
30 32 34 37 32 35 32 33 19 18 13 8 8 0 4 2
0 1 0 0 0 0 1 1 1 2 0 3 2 1 0 0 4 0 0
4 2
11 12 13 11 16 11 13 12 12
4 3 2 1 0 1 L O
1,855
63 30
161 0
162 67 40
6,966 0
347 16 129
161 55
2
10 9
16
44 0 9 2
63
9 6 5 1
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
115 35 65
NONMEMBER FOLLOW-UP LETTER 138 PHONE 75 VISIT 136 NONE 26
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 68 MON/BI MONTH L THAN MON 75 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 148 NO 66 NO RESP 4
NAME LYO LUTH LEAGUE CONGR NAME OTHER
6 5
23 26 28 29 27 27 26 24 20 16 17 7 6 0 2 0 0
289
12 21
124 58
101 110
0
163 5
99
40 24
16 42 54 35
S.C.S. CURRICULUM USED FAITH LC-MS & LIFE
0 6 0 3 2 7 3 7 2 8 2 5 4 9 5 5 6 9 6 6 5 8 5 1 5 5 2 1 3 2 0 1
14 2 0 0 0 0
64 85
OTHER DENOM
0 0 4 2 3 3 2 2 1 2 3 4 1 2 5 0 2 0 1
37
STAFF FOR YOUTH YES 37 NO 170 NO RESP 11
PAGE: 22 DATE: 06/28/94
**************** IND OWN
2 1 2 4
10 6 2 3 9 4 6 4 7 4 6 3 6 7 9 11 8 5
13 11 17 16 13 26 11 36
0 4 12 72
0 8 2 0
135 225
CLERGY LAY F-TIME P-TIME
12 27
9 13
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 10
14 163 174 38
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CS STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 207 SEPT 0 5 JUL 2 OTHER
GIVING UNITS 20,849
MISSION STATEMENT YES 93 ND RESP 18 NO 107
PRESIDENT PASTOR LAY NO RESP
26 184
8
OFFICERS ELECTED COUNCIL 111 CONGR 97 NO RESP 10
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04C ARKANSAS-OKLAHOMA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF VEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBEt,S --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELC~ CONGS BY TRANSFER TO •. UTI ,ERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
59 16,787 12,898 10,698
752 9,907
GAINS AND LOSSES
227 30
204 577 214 136 20
1,408
LOSSES 116 397 150 77
365 1, 105
ACCESSIONS 24
179 454 164 102
19 142
1,084
119 288 109 56
254 826
1993
59 16,760 12,953 10,568
769 9,758
274 40
335 712 130 116 77
1,684
112 423 111 89
976 1 , 711
33 243 588
92 75 66
144 1,241
112 320
80 68
606 1, 186
CHANGE PCT
27-. 16-55+ .42+
130-1.21-17+ 2.26+
149-1.50-
47+ 20.70+ 10+ 33.33+
131+ 64.21+ 135+ 23.39+ 84-39.25-20-14.70-57+ 285.00+
276+ 19.60+
4-3.44-26+ 6.54+ 39-26.00-12+ 15.58+
611+ 167.39+ 606+ 54.84+
9+ 37.50+ 64+ 35.75+
134+ 29.51+ 72-43.90-27-26.47-47+ 247.36+
2+ 1. 40+ 157+ 14.48+
7-5.88-32+ 11.11+ 29-26.60-12+ 21. 42+
352+ 138.58+ 360+ 43.58+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
284.06 219.54 179. 11
13.03 165.38
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04C ARKANSAS-OKLAHOMA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
7,014,514 6,877,890
33,071,056 . 4,883,281
381. 95 AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER 497. 12
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 5,466,955
944,997 86,011 39,920
180,686 92,780
203,165
FOR REG OPERATION 4,697,177
492,602 863,774 446,676
7,966 50,221 32,076 3,228
21,275 14,264 93,914 50,895
103,822
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 28,191,334
788,865 812,621 723,299 481,677
PARISH HOUSE AND LOT PARSONAGE(S) ANO LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1,579,856 493,404
1993
8,023,620 7,797,218
34,580,729 5,727,887
400.45 518 .15
5,873,880 837,739
94,019 31,574
183,455 861, 169 141,784
5,018,867 1,164,886
741,534 468,837 28,044 62,391 18,434 3,399
24,571 23,991 93,253 38,677
110,334
28,875,437 845,423 672,800 843,292 544,500
2,195,386 603,891
3 354,889
CHANGE
1,009, 106+ 919,328+
1,509,673+ 844,606+
18.49+ 21. 02+
406,925+ 107,258-
8,008+ 8,346-2,769+
768,389+ 61,381-
321,690+ 672,284+ 122,240-22,161+ 20,078+ 12,170+ 13,642-
171+ 3,296+ 9,727+
661-12,218-6,512+
684, 103+ 56,558+
139,821-119,993+ 62,823+
615,530+ 110,487+
3+ 354,889+
PCT
14.38+ 13.36+ 4.56+
17.29+ 4.84+ 4.22+
7.44+ 11. 35-9. 31+
20. 90-1. 53+
828. 18+ 30.21-
6.84+ 136.47+
14.15-4.96+
252.04+ 24.23+ 42.53-5.29+
15.49+ 68. 19+
.70-24.00-6.27+
2.42+ 7. 16+
17.20-16.58+ 13.04+ 38.96+ 22.39+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
135,993.55 132,156.23 586,114.05 97,082.83
16.56 45.76
64.36 14.93 9.51 6.01 0.35 0.80 0.23 0.04 0.31 0.30 1. 19 0.49 1. 41
NUMBER OF BEQUESTS PER 100 DEATHS 2.67 AVERAGE VALUE PER BEQUEST 118,296.33
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04C ARKANSAS-OKLAHOMA SYNOD ELCA
PAGE 3 RUN OATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
7,092 120
42.24
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 59 NATIVE AMERICAN 19 BLACK 11 ASIAN/PACIFIC ISLANDER 13 HISPANIC/SPANISH 13 OTHER 1
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 15,936
WHITE HISPANIC 42
NATIVE AMERICAN 158
NATIVE AMERICAN HISPANIC
BLACK 622
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 35
ASIAN/PACIFIC ISLANDER HISPANIC 2
OTHER 1
OTHER HISPANIC
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
6,965 122
41. 55
57 18 11 10 12
1
15,840
28
146
636
24
CHANGE PCT
127-1.79-2+ 1.66+
.69-
2-3.38-1-5.26-
3-23.07-1-7.69-
96-.60-
14-33.33-
12-7.59-
1-100.00-
14+ 2.25+
11-31.42-
2-100.00-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 1.69+ VERY SMALL 1-175 24 40.67+ 2,588 15.44+ SMALL 176-350 17 28.81+ 4,176 24.91+ MODERATELY SMALL 351-500 5 8.47+ 1,971 11.76+ MEDIUM SIZED 501-700 9 15.25+ 5,372 32.05+ MODERATELY LARGE 701-950 2 3.38+ 1,633 9.74+ LARGE 951-1,500 1 1.69+ 1,020 6.08+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 1.69+ 29 49. 15+ 2,716 20.96+ 17 28.81+ 3,967 30.62+ 6 10. 16+ 2,536 19.57+ 4 6. 77+ 2,185 16.86+ 2 3.38+ 1,549 11.95+
96.61 30.50 18.64 16.94 20.33
1. 69
94.51
0. 16
0.87
0.00
3.79
0.00
0.14
0.00
0.00
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 23 04C ARKANSAS-OKLAHOMA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 57 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 20 112 7 47 0 0 4 2 0 0 0 2 1
AGE 2 17 55 24 124 1 0 3 0 0 1 0 1 4 AGE 3 27 104 22 91 8 0 6 7 0 1 0 0 1 AGE 4 42 175 27 111 12 0 3 6 0 1 1 0 0 AGE 5 33 126 32 134 6 0 5 7 0 1 0 1 0 GRADE 1 29 ·157 18 149 10 0 3 7 1 1 0 3 1 GRADE 2 41 169 52 208 12 0 2 8 1 1 0 1 2 GRADE 3 28 142 19 119 12 0 3 5 2 1 1 2 0 GRADE 4 40 199 55 235 8 0 2 6 1 2 0 2 2 GRADE 5 28 167 22 91 7 0 3 8 1 1 1 2 2 GRADE 6 31 197 24 149 4 1 2 4 0 1 1 3 3 GRADE 7 47 224 11 29 3 1 2 5 1 1 1 4 5 GRADE 8 16 123 1 8 2 0 2 4 1 1 0 1 3 GRADE 9 23 185 1 2 4 0 0 3 2 1 2 5 4 GRADE 10-12 22 158 0 1 3 0 2 2 1 1 1 5 3 POST HIGH 3 34 0 0 0 0 0 0 1 0 0 0 0
. ADULT 122 1,245 26 72 4 0 0 3 2 0 1 5 19 SPECIAL ED 2 17 7· 46 1 0 0 0 0 0 0 0 0 HOME STUDY 11 109 0 0 0 0 0 0 0 0 0 1 1 TOTAL 582 3,698 348 1,616 97 2 42 77 14 15 9 38 51
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 2 YES 51 YES 40 COMMON CUP 3 YES 7 LAY 3 NO 5 NO 16 POURING CHALICE, FILLING GLASSES 11 NO 41 F-TIME 2 NO RESPONSE 1 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 26 NO RESP 9 P-TIME 4
COMBINATION OF CHALICE OR GLASSES 14 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 24 STANDARD 2 WAFERS 21 WINE ONLY 23 STUDY DOCUMENTS 7 CONCORDIA 1 OTHER 5 BREAD 17 JUICE & WINE 32 BIBLE STUDIES 2 GOSPEL LIGHT 2 CREATED OWN 1 BOTH 17 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 39 DAVID COOK 4 SERVICES TO NEEDY 41
OTHER 18 C2 SACRAMENTAL PRACTICES CJ EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 13 MON+FESTS 3 LETTER 35 PASTOR 46 FISCAL YEAR TWICE MONTH 16 QUARTERLY 0 PHONE 19 OTHER STAFF 2 JAN 47 SEPT 0 2XMON+FESTS 16 OTHER 2 VISIT 34 VOLUNTEERS 28 JUL 3 OTHER 3 MONTHLY 5 NO RESPONSE 2 NONE 3
GIVING UNITS 4,392 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 2 NO RESPONSE 16 NEVER 19 MON/BI MONTH 6 MISSION STATEMENT NO 39 L THAN MON 24 WEEKLY 4 YES 28 NO RESP 4
NO 25 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 4 GRADE 2 3 HAVE YOUTH GROUP LYO 7 PRESIDENT OFFICERS ELECTED GRADE 6+ 12 KOR GR 1 0 YES 33 LUTH LEAGUE 7 PASTOR 4 COUNCIL 26 GRADE 5 27 AFTER BAP 0 NO 20 CONGR NAME 14 LAY 50 CONGR 27 GRADE 3 OR 4 5 INFANCY 0 NO RESP 4 OTHER 8 NO RESP 3 NO RESP 4
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 040 N TEXAS-NORTHERN LOUISIANA SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END Of VEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
118 37,450 28,239 22,934
1,927 20,871
GAINS AND LOSSES
670 62
609 1,558
340 303
78 3,620
LOSSES 250
1,054 244 286
2,340 4,174
ACCESSIONS 60
459 1,081
229 221
46 406
2,502
244 749 166 184
1,832 3,175
1993
118 36,767 27,864 22,870
1,851 21,008
699 76
563 1,409
233 269 198
3,447
254 963 185 302
2,404 4,108
69 459
1,018 163 178 277 457
2,621
257 717 141 215
1,642 2,972
CHANGE PCT
683-1. 82-375-1. 32-64-.27-76-3.94-
137+ .65+
29+ 4.32+ 14+ 22.58+ 46-7.55-
149-9.56-107-31.47-34-11.22-
120+ 153.84+ 173-4.77-
4+ 1.60+ 91-8.63-59-24. 18-16+ 5.59+ 64+ 2.73+ 66-1. 58-
9+ 15.00+
63-5.82-66-28.82-43-19.45-
231+ 502.17+ 51+ 12.56+
119+ 4.75+
13+ 5.32+ 32-4.27-25-15.06-31+ 16.84+
190-10.37-203-6.39-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONfIRM~D COMMUNED AND CONTRIBUTED
311 . 58 236. 13 193.81
15.68 178.03
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 040 N TEXAS-NORTHERN LOUISIANA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY ~F FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
17,510,817 16,499,176 83,442,683 14,110,915
386.00 511.91
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS
OPERATION 12,778,910
DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
1,677,067 231,911 356,681 273,252
1,101,929 1,091.067
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SJ OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
11,153,820 1,468,881 1,874, 130 1,055,315
46,398 96,570 84,332
9,754 13,016 44,227
285,743 60,809
306,181
DEC 31 68,544,647
5,608,676 3,012,595
714,087 1,197,748 2,732,080 1,632,850
1993
17,127,903 17,222,125 85,784,372 14,617,795
408. 14 538.55
13,359,219 1,647,039
192,763 90,666
333,533 848,368 656,315
11,393,078 1,846,662 1,672,902 1,016,578
59,049 95,522 79,614
865 13,246 65,131
283,976 182,651 512,851
69,941,296 5,909,136 2,704,289 1,142,637 2,121,594 2,935,385 1,030,035
10 1. 084, 588
CHANGE PCT
382,914-2. 18-722,949+ 4.38+
2,341,689+ 2.80+ 506,880+ 3.59+
22. 13+ 5.73+ 26.63+ 5.20+
580,309+ 4.54+ 30,028-1.79-39,148-16.88-
266,015-74.58-60,281+ 22.06+
253,561-23. 01-434,752-39.84-
239,258+ 2. 14+ 377,781+ 25.71+ 201, 228-10.73-38,737-3.67-12, 651+ 27.26+
1 ,048-1. 08-4,718-5.59-8,889-91 . 13-
230+ 1.76+ 20,904+ 47.26+
1,767-.61-121,842+ 200.36+ 206,670+ 67.49+
1,396,649+ 2.03+ 300,460+ 5.35+ 308,306-10.23-428,550+ 60.01+ 923,846+ 77. 13+ 203,305+ 7.44+ 602,815-36.91-
10+ 1,084,588+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
145,151.72 145,950.21 726,986.20 123,879.61
17 .04 48.30
66. 15 10.72 9.71 5.90 0.34 0.55 0.46 0.00 0.07 0.37 1.64 1.06 2.97
NUMBER OF BEQUESTS PER 100 DEATHS 3.93 AVERAGE VALUE PER BEQUEST 108,458.80
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 040 N TEXAS-NORTHERN LOUISIANA SYNOD
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
14,585 126
38.94
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 112 NATIVE AMERICAN 16 BLACK 42 ASIAN/PACIFIC ISLANDER 43 HISPANIC/SPANISH 64 OTHER 2
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 36,322
WHITE HISPANIC 439
NATIVE AMERICAN 35
NATIVE AMERICAN HISPANIC 6
BLACK 380
BLACK HISPANIC 1
ASIAN/PACIFIC ISLANDER 172
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 19
OTHER HISPANIC 1
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
14,318 125
38.94
110 16 43 42 60
4
35,524
446
39
6
364
5
167
13
7
CHANGE
267-1-
2-
1+ 1-4-
PCT
1. 83-. 79-
1. 78-
2.38+ 2.32-6.25-
2+ 100.00+
798-2. 19-
7+ 1.59+
4+ 11.42+
16-4.21-
4+ 400.00+
5-2.90-
6-31. 57-
6+ 600.00+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 4 3.38+ VERY SMALL 1-175 46 38.98+ 4,846 13.18+ SMALL 176-350 28 23.72+ 7,276 19.78+ MODERATELY SMALL 351-500 17 14.40+ 6,963 18.93+ MEDIUM SIZED 501-700 14 11.86+ 8,277 22. 51+ MODERATELY LARGE 701-950 5 4.23+ 4,064 11. 05+ LARGE 951-1,500 3 2.54+ 3,381 9. 19+ VERY LARGE 1,501 AND OVER 1 .84+ 1,960 5.33+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
4 3.38+ 55 46.61+ 5,095 18.28+ 34 28 .81+ 8,813 31. 62+ 13 11.01+ 5,394 19.35+ 9 7.62+ 5, 171 18.55+ 1 .84+ 887 3. 18+ 1 .84+ 951 3.41+ 1 .84+ 1,553 5.57+
93.22 13.55 36.44 35.59 50.84
3.38
96.61
1.21
0.10
0.01
0.99
0.01
0.45
0.00
0.03
0.01
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 24 04D N TEXAS-NORTHERN LOUISIANA SYNOD DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 111 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 32 199 52 113 2 0 0 6 0 1 1 2 1
AGE 2 49 191 42 154 9 0 1 4 0 1 0 5 3 AGE 3 104 535 117 394 20 0 2 20 0 3 0 8 3 AGE 4 80 388 68 334 18 1 1 16 0 2 1 4 2 AGE 5 77 446 100 415 19 0 3 21 0 2 1 5 2 GRADE 1 104 528 93 402 23 2 1 24 0 3 0 5 2 GRADE 2 74 438 77 393 12 1 1 22 0 2 0 4 2 GRADE 3 94 480 69 352 23 1 2 21 0 1 1 6 2 GRADE 4 66 367 105 394 12 0 1 17 0 1 0 7 2 GRADE 5 94 527 176 620 20 0 3 22 0 2 0 8 3 GRADE 6 54 372 51 251 10 0 1 17 0 1 0 4 5 GRADE 7 83 458 11 142 10 0 1 8 2 3 0 10 10 GRADE 8 61 383 22 34 4 2 0 5 3 0 1 8 6 GRADE 9 72 456 3 14 7 0 0 5 1 0 1 13 15 GRADE 10-12 52 513 26 42 6 0 0 5 1 0 1 9 15 POST HIGH 13 64 8 47 0 0 0 0 0 0 1 2 2 ADULT 233 2,645 46 197 4 0 1 3 6 0 1 10 49 SPECIAL ED 21 272 17_ 0 0 0 0 0 1 0 0 2 4 HOME STUDY 32 237 23 0 0 0 0 0 0 0 0 2 1 TOTAL 1,395 9,499 1, 106 4,298 199 7 18 216 14 22 9 114 129
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 6 YES 108 YES 86 COMMON CUP 10 YES 22 LAY 15 NO 3 NO 24 POURING CHALICE, FILLING GLASSES 22 NO 86 F-TIME 7 NO RESPONSE 0 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 50 NO RESP 3 P-TIME 9
COMBINATION OF CHALICE OR GLASSES 29 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 56 STANDARD 1 WAFERS 44 WINE ONLY 50 STUDY DOCUMENTS 8 CONCORDIA 7 OTHER 3 BREAD 39 JUICE & WINE 61 BIBLE STUDIES 7 GOSPEL LIGHT 8 CREATED OWN 9 BOTH 28 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 67 DAVID COOK 3 SERVICES TO NEEDY 87
OTHER 25 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 41 MON+FESTS 11 LETTER 71 PASTOR 84 FISCAL YEAR TWICE MONTH 26 QUARTERLY 0 PHONE 62 OTHER STAFF 7 JAN 103 SEPT 4 2XMON+FESTS 15 OTHER 5 VISIT 74 VOLUNTEERS 56 JUL 1 OTHER 3 MONTHLY 13 NO RESPONSE 0 NONE 8
GIVING UNITS 10,721 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 8 NO RESPONSE 45 NEVER 31 MON/BIMONTH 19 MISSION STATEMENT NO 58 L THAN MON 45 WEEKLY 10 YES 68 NO RESP 4
NO 39 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 18 GRADE 2 2 HAVE YOUTH GROUP LYO 17 PRESIDENT OFFICERS ELECTED GRADE 6+ 10 KOR GR 1 5 YES 77 LUTH LEAGUE 18 PASTOR 13 COUNCIL 46 GRADE 5 61 AFTER BAP 4 NO 31 CONGR NAME 26 LAY 95 CONGR 61 GRADE 3 OR 4 8 INFANCY 1 NO RESP 3 OTHER 18 NO RESP 3 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS Of 12/31/93
REGION/SYNOD= 04E SOUTHWESTERN TEXAS SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES ANO STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
177 72,878 56,813 45,565 2,900
42,008
GAINS ANO LOSSES
1,157 132
1,043 1,779
344 408 174
5,037
LOSSES 715
1,287 232 322
2,401 4,957
ACCESSIONS 125 794
1,376 241 290 155 748
3,729
705 937 182 252
1,724 3,800
1993
180 72,794 56,933 44,648 3,315
40,307
1,086 106 857
1,702 305 331 237
4,624
807 1,230
142 333
2,203 4,715
84 722
1,229 224 251 243 790
3,543
790 916 106 242
1,370 3,424
CHANGE
3+ 84-
120+ 917-415+
1, 701-
71-26-
186-77-39-77-63+
413-
92+ 57-90-11+
198-242-
41-72-
147-17-39-88+ 42+
186-
85+ 21-76-10-
354-376-
PCT
1.69+ . 11-. 21 +
2.01-14.31+ 4.04-
6. 13-19 .69-17.83-4.32-
11.33-18.87-36.20+
8. 19-
12.86+ 4.42-
38.79-3.41+ 8.24-4.88-
32.80-9.06-
10.68-7.05-
13.44-56.77+
5.61+ 4.98-
12.05+ 2.24-
41.75-3.96-
20.53-9.89-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFI~4ED COMMUNING MEMBERS --UNCONF WM .D COMMUNED AND CONTRIBUTED
404.41 316.29 248.04
18.41 223.92
PROGRAM= CD170BC EVANGE~ICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04E SOUTHWESTERN TEXAS SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
25,359,673 24,733,735
133,357,275 10,097,988
284.36 364.77
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 18,374,739
CASH BORROWED OTHER RECEIPTS
2,349,433 613,138 766,088 322,750 643,755
2,289,770
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
17,344,4B8 1,878,744 2,097,197 1,720,498
110,646 147,814 54,743 27,046 34,458
254,417 397,362
51,757 614,565
DEC 31 91,138,495 16,398,853 6,163,694 4,065,292 8,576,822 5,936,466 1,077,653
1993
25,906,350 25,709,539
141 , 775, 160 10,603,761
299. 12 382.45
18,676,971 3,097,244
603,108 452,927 335,439 641,122
2,099,539
17,566,392 2,558,413 1,896,047 1,727,504
151,816 132, 118 52,862
7,068 31,406
203,869 399,433 55,998
926,613
95,776,155 17,404,646 6,319,197 4,296,993 8,840,879 6,235,267 2,902,023
36 667,643
CHANGE
546, 677+ 975,804+
8,417,885+ 505,773+
14.75+ 17.67+
302,232+ 747,811+
10,030-313,161-
12,689+ 2,633-
190,231-
221,904+ 679,669+ 201, 150-
7, 006+ 41, 170+ 15,696-1,881-
19,978-3,052-
50,548-2,071+ 4, 241+
312,048+
4,637,660+ 1,005,793+
155,503+ 231,701+ 264,057+ 298, 801+
1,824,370+
36+ 667,643+
PCT
2. 15+ 3.94+ 6.31+ 5.00+ 5. 18+ 4.84+
1. 64+ 31. 82+
1. 63-40. 87-
3.93+ .40-
8.30-
1.27+ 36. 17+ 9.59-
.40+ 37.20+ 10.61-3.43-
73.86-8.85-
19.86-.52+
8. 19+ 50.77+
5.08+ 6. 13+ 2.52+ 5.69+ 3.07+ 5.03+
169.29+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
143,924.16 142,830.77 787,639.77 58,909.78
7.47 65.55
58.32 9.95 7.37 6.71 0.59 0.51 0.20 0.02 0. 12 0.79 1.55 0.21 3.60
4.46 18,545.63
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04E SOUTHWESTERN TEXAS SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
25,870 147
35.49
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK
168 15 39
ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH
33 113
OTHER
WHITE
WHITE HISPANIC
NATIVE AMERICAN
2
TOTAL ETHNIC BAPTIZED MEMBERSHIP
70,460
2,160
32
NATIVE AMERICAN HISPANIC 8
BLACK
BLACK HISPANIC
101
3
1993
25,573 145
35. 13
168 11 42 33
111 4
70,186
2,338
25
7
101
118
CHANGE
297-2-
.36-
PCT
1.14-1.36-
4-26.66-3+ 7.69+
2-1.76-2+ 100.00+
274-.38-
178+ 8.24+
7-21.87-
1-12. so-
2-66.66-
12+ 11. 32+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
93.33 6. 11
23.33 18.33 61.66
2.22
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
106
2
2
4
1-50.00-· ASIAN/PACIFIC ISLANDER HISPANIC
96.41
3.21
0.03
0.00
o. 13
0.00
o. 16
0.00
0.01
0.00 OTHER HISPANIC
VERY SMALL SMALL MODERATELY SMALL MEDIUM SIZED MODERATELY LARGE LARGE VERY LARGE
~ ,
DISTRIBUTION OF CONGREGATIONS BY SIZE
13
4
11+ 550.00+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 4 2.22+ 1-175 55 30.55+ 5,749 7.89+ 176-350 45 25.00+ 11,563 15.88+ 351-500 27 15.00+ 11,177 15.35+ 501-700 19 10.55+ 10,894 14.96+ 701-950 11 6. 11+ 9,370 12.87+ 951-1,500 15 8.33+ 16,957 23.29+ 1,501 AND OVER 4 2.22+ 7,084 9.73+
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
4 2.22+ 71 39.44+ 7,107 12.48+ 47 26. 11+ 11,739 20.61+ 23 12. 77+ 9,461 16.61+ 13 7.22+ 7,652 13.44+ 15 8.33+ 12,350 21. 69+ 6 3.33+ 7, 115 12.49+ 1 .55+ 1,509 2.65+
PROGRAM: C0180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 25 04E SOUTHWESTERN TEXAS SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 149 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 68 460 57 148 6 0 4 8 1 4 1 2 5
AGE 2 77 330 52 217 11 0 6 9 0 1 1 5 10 AGE 3 150 635 169 643 29 1 10 25 1 3 2 8 4 AGE 4 120 570 145 694 22 0 8 30 1 2 0 5 4 AGE 5 123 635 176 763 23 2 11 32 1 2 0 6 4 GRADE 1 130 613 185 774 26 1 6 30 1 3 2 4 7 GRADE 2 123 692 150 717 22 0 8 31 2 1 4 6 4 GRADE 3 130 720 142 704 26 0 8 28 2 3 3 9 3 GRADE 4 102 692 114 588 24 0 13 29 1 1 1 8 3 GRADE 5 137 957 157 723 25 0 8 25 2 4 2 9 4 GRADE 6 92 606 160 591 18 0 8 24 3 1 2 12 6 GRADE 7 111 783 78 261 12 1 6 18 2 1 2 9 15 GRADE 8 91 668 11 63 11 1 5 17 3 0 2 9 12 GRADE 9 87 495 84 79 4 0 2 12 1 1 0 19 22 GRADE 10-12 107 1,003 26 165 5 0 2 7 1 0 2 24 21 POST HIGH 26 272 15 72 0 0 0 0 1 1 2 4 5 ADULT 319 3,384 151 354 4 0 1 0 4 0 3 26 57 SPECIAL ED
-----
33 205 --
0 1 0 2----2 ---2 8 0 0 1 0 HOME STUDY 26 139 0 0 0 0 0 0 0 0 1 3 2 TOTAL 2,052 13,859 1,880 7,556 268 7 106 325 28 28 32 170 190
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 10 YES 140 YES 121 COMMON CUP 8 YES 39 LAY 24 NO 7 NO 27 POURING CHALICE, FILLING GLASSES 24 NO 106 F-TIME 10 NO RESPONSE 2 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 83 NO RESP 4 P-TIME 11
COMBINATION OF CHALICE OR GLASSES 31 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 77 STANDARD 1 WAFERS 87 WINE ONLY 75 STUDY DOCUMENTS 8 CONCORDIA 8 OTHER 4 BREAD 21 JUICE & WINE 70 BIBLE STUDIES 12 GOSPEL LIGHT 8 CREATED OWN 14 BOTH 41 NONALCOHOLIC 3 JOINT WORSHIP SERVICES 98 DAVID COOK 3 SERVICES TO NEEDY 129
OTHER 23 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 25 MON+FESTS 17 LETTER 96 PASTOR 117 FISCAL YEAR TWICE MONTH 49 QUARTERLY 0 PHONE 75 OTHER STAFF 11 JAN 142 SEPT 0 2XMONtFESTS 40 OTHER 3 VISIT 84 VOLUNTEERS 70 JUL 1 OTHER 4 MONTHLY 12 NO RESPONSE 3 NONE 19
GIVING UNITS 22,294 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 11 NO RESPONSE 46 NEVER 55 MON/BI MONTH 26 MISSION STATEMENT NO 92 L THAN MON 55 WEEKLY 8 YES 70 NO RESP 7
NO 72 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 12 GRADE 2 5 HAVE YOUTH GROUP LYO 20 PRESIDENT OFFICERS ELECTED GRADE 6+ 19 KOR GR 1 3 YES 104 LUTH LEAGUE 37 PASTOR 8 COUNCIL 67 GRADE 5 96 AFTER BAP 1 NO 43 CONGR NAME 38 LAY 137 CONGR 80 GRADE 3 OR 4 9 INFANCY 0 NO RESP 2 OTHER 17 NO RESP 4 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04F TEXAS-LOUISIANA GULF COAST SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
134 50,735 38,592 32,798 3,036
30,378
GAINS AND LOSSES
971 116
1,019 2,465
352 371 127
5,421
LOSSES 428
1,722 207 220
2,085 4,662
ACCESSIONS 106 818
1,773 252 288 121 550
3,908
423 1,288
155 154
1,505 3,525
1993
134 50,932 38,765 32, 114
2,806 29,014
815 95
928 1,489
205 255 105
3,892
411 988 234 309
1,584 3,526
89 736
1,041 159 203
81 525
2,834
408 683 149 222
1,087 2,549
CHANGE
197+ 173+ 684-230-
1, 364-
156-21-91-
976-147-116-22-
1,529-
17-734-
27+ 89+
501-1,136-
17-82-
732-93-85-40-25-
1, 074-
15-605-
6-68+
418-976-
PCT
.38+
.44+ 2.08-7.57-4.49-
16.06-18. 10-8.93-
39.59-41. 76-31. 26-17.32-28.20-
3.97-42.62-13.04+ 40.45+ 24.02-24.36-
16.03-10.02-41.28-36.90-29.51-33.05-4.54-
27.48-
3.54-46.97-3.87-
44. 15+ 27. 77-27.68-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIR~ED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
380.08 289.29 239.65 20.94
216.52
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04F TEXAS-LOUISIANA GULF COAST SYNOD
PAGE 2 RU~ DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
21,571,993 20,987,154
100,942,228 20,019,664
356.83 469.11
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 15,829,587
CASH BORROWED OTHER RECEIPTS
2,274,325 494,572 223,366 202, 110
1,513,588 1,034,445
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE ANO LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
13,832,280 2,314,455 2,122,961 1,312,290
106,947 115,955 83,381 21,511 40,624
100,537 335,808 85,035
515,370
DEC 31 77,329,994
7,670,899 5,005,835 3,167,456 2,025,901 4,861,573
880,570
1993
22,110,715 21,859,570
100,282,408 20,196,494
367. 10 482.33
16,051,511 2,646,014
327,894 178,037 205,176
1,058,610 1,643,473
14,311,091 2,271, 783 2,388,531 1,329,745
82,336 106,388 30,480
3,016 58,118 95,956
385,885 83,987
712,254
75,846,132 7,369,296 4,725,760 3,887,639 2,747,309 4,634,160 1,272, 112
42 318,813
CHANGE
538,722+ 872,416+ 659,820-176,830+
10.27+ 13.21+
221, 924+ 371,689+ 166,678-45,329-
3,066+ 454,978-609,028+
478,811+ 42,672-
265,570+ 17,455+ 24, 611-
9, 567-52,901-18,495-17,494+ 4,581-
50,077+ 1, 048-
196, 884+
1,683,862-301, 603-280, 075-720, 183+ 721, 408+ 227,413-391, 542+
42+ 318,813+
PCT
2.49+ 4. 15+
.65-
.88+ 2.87+ 2.81+
1. 40+ 16.34+ 33.70-20.29-
1. 51 + 30.05-58.87+
3.46+ 1. 84-
12. 50+ 1. 33+
23.01-8.25-
63.44-85.97-43.06+ 4.55-
14.91+ 1. 23-
38. 20+
2. 17-3. 93-5.59-
22.73+ 35.60+ 4.67-
44.46+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
165,005.33 163,131.11 748,376.17 150. 720. 10
20. 13 50.74
65.46 10.39 10.92 6.08 0.37 0.48 0. 13 0.01 0.26 0.43 1. 76 0.38 3.25
10.21 7,590.78
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 04F TEXAS-LOUISIANA GULF COAST SYNOD
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 18,665 18,397 268-1. 43-AV SUNDAY ATTENDANCE PER CONG 142 137 5-3.52-PCT BAPT MBRS ATTENDING WORSHIP 36.78 36. 12 .66-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 129 130 1+ .77+ NATIVE AMERICAN 14 10 4-28.57-BLACK 49 50 1+ 2.04+ ASIAN/PACIFIC ISLANDER 38 42 4+ 10.52+ HISPANIC/SPANISH 78 82 4+ 5. 12+ OTHER 12 13 1+ 8.33+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 48,658 48,827 169+ .34+
WHITE HISPANIC 1,022 1,038 16+ 1.56+
NATIVE AMERICAN 33 17 16-48.48-
NATIVE AMERICAN HISPANIC 1 2 1+ 100.00+
BLACK 771 761 10-1. 29-
BLACK HISPANIC 1 2 1+ 100.00+
ASIAN/PACIFIC ISLANDER 202 240 38+ 18.81+
ASIAN/PACIFIC ISLANDER HISPANIC 4 4+
OTHER 44 35 9-20.45-
OTHER HISPANIC 3 6 3+ 100.00+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 33 24.62+ 3,738 7.33+ SMALL 176-350 45 33.58+ 11,116 21.82+ MODERATELY SMALL 351-500 23 17. 16+ 9,763 19.16+ MEDIUM SIZED 501-700 16 11. 94+ 9,259 18.17+ MODERATELY LARGE 701-950 10 7.46+ 8,246 16.19+ LARGE 951-1,500 6 4.47+ 6,975 13.69+ VERY LARGE 1,501 AND OVER 1 .74+ 1,835 3.60+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
55 41. 04+ 6,235 16.08+ 39 29. 10+ 9,919 25.58+ 20 14.92+ 7,960 20.53+ 11 8.20+ 6,513 16.80+ 6 4.47+ 4,664 12.03+ 3 2.23+ 3,474 8.96+
97.01 7.46
37.31 31. 34 61. 19
9.70
95.86
2.03
0.03
0.00
1. 49
0.00
0.47
0.00
0.06
0.01
PROGRAM: CD180BN 04F TEXAS-LOUISIANA GULF COAST SYNOD
CONG RESPOND: 124 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
C1 HAD SUNDAY SCHOOL YES NO NO RESPONSE
SUNDAY CHURCH SCHOOL LEADERS PUPILS
74 77
124 105 116 115 103 128 104 115 90
102 91 52 89 16
274 23 15
1,813
461 295 453 446 548 544 554 609 529 561 494 585 570 292 798 173
2,798 169 120
10,999
HAD BIBLE SCHOOL 118 YES
5 NO 1 NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
SCHOOL CURRICULUM STANDARD OTHER CREATED OWN
72 9 1 4
C2 SACRAMENTAL PRACTICES FREQUENCY OF HOLY COMMUNION
WEEKLY 39 MON+FESTS TWICE MONTH 31 QUARTERLY 2XMON+FESTS 29 OTHER MONTHLY 13 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 10 NO RESPONSE NO 59
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 9
10 81 11
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
PAGE: 26 DATE: 06/28/94
S.C.S. CURRICULUM USED**************** LEADERS PUPILS REJ LFS PROC WIT
65 67
128 131 139 122 98
105 120 170 73 22 54 20 61 33
130 226 512 559 602 623 454 438 526 779 476 130 131
7 8
26 25 31 27 26 25 21 22 17 13
8 4 3 0 6 0 0
0 1 2 1 0 3 1 0 1 1 1 3 3 0 1 0 1 0 0
3 10
1 3 4 6 8 6 5 6 7 3 3 0 1 0 0 1 . 0
4 7
18 12 18 15 19 16 18 14 12 12 13
3 5 0 1 0 0
FAITH LC-MS OTHER IND OWN & LIFE DENOM
0 5 1 0 2 0 0 2 1 0 3 1 0 2 1 0 4 0 0 2 0 3 4 0 2 2 0 1 4 0 1 1 0 1 1 1 2 0 2 0 0 1 1 0 4 0 0 0 5 1 2 0 2 o-0 0 0
2 2 5 6 6 6 5 8 4 8
10 10 15 15 15
5 2 2 6 4 2 3 4 5 4 4
125 31 36
1,600
2 43
223 271
0 0
6,125 269 19 67 187 16 35 14
2 19
3 1
142
13 12
9 21
3 39
1 2
141
103 21
0
1 2 6
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
55 30 38
NONMEMBER FOLLOW-UP
WINE ONLY JUICE & WINE NONALCOHOLIC
8 LETTER 94 BY WHOM PASTOR OTHER STAFF VOLUNTEERS
0 PHONE 59 2 VISIT 75 2 NONE 10
CONTEMPORARY WORSHIP SERVICE 55
4 2 5 0
NEVER 47 MON/BI MONTH L THAN MCN 31 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES NO NO RESP
94 28
2
NAME LYO LUTH LEAGUE CONGR NAME OTHER
7 19 71 26
56 62
2
STAFF FOR YOUTH YES 31 NO 88 NO RESP 5
CLERGY LAY F-TIME P-TIME
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CS STEWARDSHIP AND ADMINISTRATION
11 21
5 8
14 11 76
109 19
92 FISCAL YEAR 14 JAN 111 SEPT 2
7 60 JUL 1 OTHER
27 12
38 13 31 14
GIVING UNITS
MISSION STATEMENT YES 70 NO 49
PRESIDENT PASTOR LAY NO RESP
9 111
4
14,231
NO RESP 5
OFFICERS ELECTED COUNCIL 64 CONGR 56 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05A METROPOLITAN CHICAGO SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA GONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
252 130,072 95,928 75,881
5,660 70,774
250 127,319 94, 126 74,292 5,558
69,566
GAINS AND LOSSES
2,247 2,118 196
1,837 2,187
562 490 400
168 1,730 2,004
557 517
1,186 8,409
LOSSES 830
2,160 960 304
5,301 9,555
ACCESSIONS 157
1,346 1,476
433 377 869
1,290 5,948
806 1,503
682 216
3,472 6,679
7,790
827 2,342
504 400
6,430 10,503
183 1,372 1,595
401 364 299
1,169 5,383
802 1,666
347 284
4,044 7,143
CHANGE
2-2,753-1,802-1, 589-
102-1,208-
129-28+
107+ 183+
5+ 27-
786-619-
3-182+ 456-
96+ 1. 129+
948+
26+ 26+
119+ 32-13-
570-121-565-
4-163+ 335-
68+ 572+ 464+
PCT
.79-2. 11-1. 87-2 .09-1.80-1. 70-
5.74-16.66+ 6. 18+ 9. 13+
.89+ 5.22-
66.27-7.36-
.36-8.42+
47.50-31. 57+ 21. 29+
9.92+
16.56+ 1.93+ 8.06+ 7.39-3.44-
65.59-9.37-9.49-
.49-10.84+ 49. 12-31. 48+ 16.47+ 6.94+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFI~~;D COMMUNING MEMBERS --UNCONFIR~~D COMMUNED AND CONTRIBUTED
509.27 376.50 297. 16
22.23 278.26
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05A METROPOLITAN CHICAGO SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
51,755,587 50,240,354
328,979,089 35,078,157
318.24 431. 51
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 35,816,588 5,577,728 1,560,911
740,909 440,641
3,797,523 3,821,287
FOR REG OPERATION 33,265,686 5,167,872 4,837,091 3,817,487
231,510 392,428 117,868
12, 118 118,381 226, 195 670,251 255,114
1,128,353
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 265,146,646
18,922,923 14,809,017 4,151,128 8,904,026
12,407,688
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
4,637,641
1993
50,196,322 48,599,289
346,623,523 35,611,725
331. 76 448.75
36,442,955 5,796,432 1,495,998
875,037 392,902
2,319,541 2,873,457
33,826,936 2,974,440 4,355,701 3,728,258
278,013 349,419
72,379 7, 113
99,560 247,368 557,031 244,929
1,858,142
281,245,446 18,942,647 14,111,111 5,925,469 9,091,269
13,019,763 4,287,818
60 815,480
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
1,559,265-3.01-TOTAL RECEIPTS 200,785.28 1,641,065-3.26-TOTAL DISBURSEMENTS 194,397.15
17,644,454+ 5.36+ ASSETS, VALUE ON DEC 31 1386,494.09 533,568+ 1. 52+ TOTAL INDEBTEDNESS ON DEC 31 142,446.90
13.51+ 4.24+ PERCENT--INDEBTEDNESS/ASSETS 10.27 17.23+ 3.99+ CONGREGATIONS WITH NO DEBT 54.00
626,367+ 1. 74+ 218,704+ 3.92+ 64,913-4. 15-
134, 128+ 18. 10+-47,739-10.83-
1,477,982-38.91-947,830-24.80-
PERCENT OF TOTAL DISBURSEM~NTS 561. 250+ 1.68+ CURRENT OPERATING EXPENSES 69.60
2,193,432-42.44-CAPITAL IMPROVEMENTS 6. 12 481,390-9.95-PAYMENT ON DEBTS 8.96 89,229-2.33-PROPORTIONATE SHARE 7.67 46,503+ 20.08+ DESIGNATED GIFTS 0.57 43,009-10.95-WORLD HUNGER APPEAL 0.71 45,489-38.59-MISSION PARTNERS 0. 14 5,005-41. 30-ELCA SPECIAL APPEALS 0.01
18,821-15.89-MISSIONARY SPONSORSHIP 0.20 21,173+ 9.36+ SYNODICAL BENEVOLENCES 0.50
113,220-16.89-LOCAL COMMUNITY BENEVOLENCES 1. 14 10, 185-3.99-OTHER BENEVOLENCE 0.50
729,789+ 64.67+ OTHER EXPENSE 3.82
16,098,800+ 6.07+ 19,724+ . 10+
697,906-4.71-1,774,341+ 42.74+
187,243+ 2. 10+ 612,075+ 4.93+ 349,823-7.54-
60+ NUMBER OF BEQUESTS PER 100 DEATHS 7.25 815,480+ AVERAGE VALUE PER BEQUEST 13,591.33
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05A METROPOLITAN CHICAGO SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNOCE AT WORSHIP EACH WEEK 39,058 37,988 1 ,070-2.73-AV SUNDAY ATTENDANCE PER CONG 160 161 1+ .62+ PCT BAPT MBRS ATTENDING WORSHIP 30.02 29.83 .19-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 232 230 2-.86-NATIVE AMERICAN 20 29 9+ 45.00+ BLACK 116 110 6-5. 17-ASIAN/PACIFIC ISLANDER 99 98 1-1. 01-HISPANIC/SPANISH 107 109 2+ 1.86+ OTHER 11 17 6+ 54.54+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 121,966 119,533 2,433-1.99-
WHITE HISPANIC 777 854 77+ 9.90+
NATIVE AMERICAN 39 56 17+ 43.58+
NATIVE AMERICAN HISPANIC 1 2 1+ 100.00+
BLACK 6,126 5,651 475-7.75-
BLACK HISPANIC 15 13 2-13.33-
ASIAN/PACIFIC ISLANDER 731 908 177+ 24.21+
ASIAN/PACIFIC ISLANDER HISPANIC 5 3 2-40.00-
OTHER 54 49 5-9.25-
OTHER HISPANIC 1 14 19 5+ 35.71+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 9 3.60+ VERY SMALL 1-175 62 24.80+ 6,937 5.44+ SMALL 176-350 56 22.40+ 14,943 11. 73+ MODERATELY SMALL 351-500 30 12.00+ 12,552 9.85+ MEDIUM SIZED 501-700 34 13.60+ 20,364 15.99+ MODERATELY LARGE 701-950 21 8.40+ 17,080 13.41+ LARGE 951-1,500 24 9.60+ 28,478 22.36+ VERY LARGE 1,501 AND OVER 14 5.60+ 26,965 21.17+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
9 3.60+ 78 31. 20+ 7,600 8.07+ 66 26.40+ 16,485 17.51+ 34 13.60+ 14,447 15.34+ 23 9.20+ 13,813 14.67+ 19 7.60+ 15,051 15.99+ 17 6.80+ 19,424 20.63+ 4 1.60+ 7,306 7.76+
92.00 11.60 44.00 39.20 43.60 6.80
93.88
0.67
0.04
0.00
4.43
0.01
0.71
0.00
0.03
0.01
PROGRAM: C0180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 27 OSA METROPOLITAN CHICAGO SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 195 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 98 1,187 75 140 3 1 3 5 1 6 3 3 5
AGE 2 49 335 21 98 2 0 5 2 0 2 1 3 3 AGE 3 232 1,136 153 678 36 1 13 23 0 3 2 11 2 AGE 4 238 1,194 182 897 35 0 11 23 0 4 5 10 5 AGE 5 211 1,264 168 974 39 0 11 20 0 3 6 9 3 GRADE 1 215 1,345 157 796 38 0 11 28 1 3 4 8 3 GRADE 2 208 1,296 119 680 36 1 12 21 0 4 6 16 2 GRADE 3 202 1,261 135 608 36 0 11 23 0 4 3 11 1 GRADE 4 212 1,246 189 741 37 1 11 25 0 5 5 15 3 GRADE 5 184 1,197 260 1, 116 34 0 13 21 1 3 5 14 1 GRADE 6 156 1,079 105 307 33 1 9 20 2 2 6 13 1 GRADE 7 169 1,107 42 221 19 2 7 12 1 2 4 16 14 GRADE 8 132 988 15 76 14 0 7 11 4 2 3 12 13 GRADE 9 77 600 75 156 2 0 0 4 2 1 3 15 21 GRADE 10-12 64 589 16 16 3 1 1 3 1 1 3 14 14 POST HIGH 3 17 2 0 0 0 0 0 0 2 0 0 1 ADULT 288 2,291 80 62 2 0 0 1 3 1 8 15 50 SPECIAL ED 16 256 11 2 1 0 0 0 0 1 0 3 3 HOME STUDY 30 255 0 0 0 0 0 0 1 0 2 4 1 TOTAL 2,784 18,643 1,805 7,568 370 8 125 242 17 49 69 192 146
Cl HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 16 YES 178 YES 123 COMMON CUP 31 YES 51 LAY 36 NO 15 NO 70 POURING CHALICE, FILLING GLASSES 36 NO 135 F-TIME 10 NO RESPONSE 2 NO RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 69 NO RESP 9 P-TIME 22
COMBINATION OF CHALICE OR GLASSES 53 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 78 STANDARD 2 WAFERS 80 WINE ONLY 76 STUDY DOCUMENTS 15 CONCORDIA 3 OTHER 9 BREAD 29 JUICE & WINE 116 BIBLE STUDIES 23 GOSPEL LIGHT 7 CREATED OWN 21 BOTH 85 NONALCOHOLIC 2 JOINT WORSHIP SERVICES 137 DAVID COOK 2 SERVICES TO NEEDY 152
OTHER 27 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 71 MON+FESTS 11 LETTER 157 PASTOR 153 FISCAL YEAR TWICE MONTH 44 QUARTERLY 0 PHONE 120 OTHER STAFF 14 JAN 166 SEPT 1 2XMON+FESTS 46 OTHER 5 VISIT 107 VOLUNTEERS 83 JUL 5 OTHER 19 MONTHLY 15 NO RESPONSE 3 NONE 6
GIVING UNITS 33,644 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 30 NO RESPONSE 87 NEVER 56 MON/BI MONTH 24 MISSION STATEMENT ND 78 L THAN MON 67 WEEKLY 37 YES 106 NO RESP 12
NO 77 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CON FIR 19 GRADE 2 15 HAVE YOUTH GROUP LYO 19 PRESIDENT OFFICERS ELECTED GRADE 6+ 8 KOR GR 1 6 YES 136 LUTH LEAGUE 16 PASTOR 59 COUNCIL 120 GRADE 5 110 AFTER BAP 11 NO 56 CONGR NAME 54 LAY 131 CONGR 71 GRADE 3 OR 4 20 INFANCY 1 NO RESP 3 OTHER 48 NO RESP 5 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 058 NORTHERN ILLINOIS SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
162 101,604 76,025 52,554
3,546 47,565
160 100,803 75, 127 51,964
3,737 47,455
GAINS AND LOSSES
1,398 1,694 170
1,231 1,398
349 366 325
139 808
1,044 343 413 423
4,568
LOSSES 723 923 132 250
2,245 4,273
ACCESSIONS 128 632 718 234 289 207 979
3,187
708 642
81 186
1,398 3,015
5,533
946 1,047
721 297
3,342 6,353
155 925
1,020 218 252 161
1,045 3,776
915 753 547 211
2, 141 4,567
CHANGE
2-801-898-590-19 H 110-
296+ 31+
423+ 354+
6+ 47-98-
965+
223+ 124+ 589+
47+ 1, 097+ 2,080+
27+ 293+ 302+
16-37-46-66+
589+
207+ 111+ 466+
25+ 743+
1, 552+
PCT
1.23-.78-
1. 18-1. 12-5. 38+
.23-
21.17+ 22.30+ 52.35+ 33.90+
1. 74t-11 . 38 -23. 16-21. 12+
30.84+ 13.43+
446.21+ 18.80+ 48.86+ 48.67+
21. 09+ 46.36+ 42.06+ 6.83-
12.80-22.22-6.74+
18.48+
29.23+ 17.28+
575.30+ 13.44+ 53. 14+ 51.47+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFil<MEI.. COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
630.01 469.54 324.77 23.35
296.59
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 058 NORTHERN ILLINOIS SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
28,198,478 27,580,267
188,968,789 10,599,911
235.34 314.52
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 21,083,141
CASH BORROWED OTHER RECEIPTS
2,828,470 579,675 659,641 174,617
1,573,241 1,299,693
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS. VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
18,269,805 3,140,527 2,051,410 2,392,277
126,073 235,927
41,058 11,563 83,363
196,850 336,587 160,931 533,896
DEC 31 156,696,646
5,368,052 7,328,992 1,484,551
10,043,522 5,125,715 2,921,311
1993
28,794,519 28,429,179
204,915,556 11,773,101
246.95 331.35
22,402,436 2,491,346
521,125 802,943 132,979
1,119,402 1,324,288
19,548,913 2,456,060 2,098,959 2,396,480
80,803 253,494 108,774
1,528 79,826
229,780 342,439 130,104 702,019
167,681,759 5,859,891 7,857,915 1,552,889
13,815,323 5,458,222 2,689,557
49 4,269,018
CHANGE PCT
596,041+ 2. 11+ 848,912+ 3.07+
15,946,767+ 8.43+ 1, 173,190+ 11. 06+
11.61+ 4.93+ 16.83+ 5.35+
1,319,295+ 6.25+ 337,124-11.91-58,550-10. 10-
143,302+ 21. 72+ 41,638-23.84-
453,839-28.84-24,595+ 1.89+
1,279, 108+ 7.00+ 684,467-21. 79-
47,549+ 2.31+ 4,203+ .17+
45,270-35.90-17,567+ 7.44+ 67,716+ 164.92+ 10,035-86.78-3,537-4.24-
32,930+ 16.72+ 5,852+ 1. 73+
30,827-19.15-168,123+ 31. 48+
10,985,113+ 7.01+ 491, 839+ 9. 16+ 528,923+ 7.21+ 68,338+ 4.60+
3,771, 801+ 37.55+ 332,507+ 6.48+ 231,754-7.93-
49+ 4,269,018+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS. VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
179,965.74 177,682.36
1280,722.22 73,581.88
5.74 60.62
68.76 8.63 7.38 8.42 0.28 0.89 0.38 0.00 0.28 0.80 1. 20 0.45 2.46
5. 17 87,122.81
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 058 NORTHERN ILLINOIS SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
29. 116 181
28.65
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
157 14 42 50 57
4
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
100,048
250
46
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
130
3
305
7
17
4
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
27,865 178
27.64
157 18 41 51 55
7
100,056
251
50
118
3
259
8
45
12
CHANGE
1,251-3-
1. 01-
4+ 1-1+ 2-3+
8+
1+
4+
12-
46-
1+
PCT
4.29-1.65-
28.57+ 2.38-2.00+ 3.50-
75.00+
.40+
8.69+
9.23-
15.08-
14.28+
28+ 164.70+
8+ 200.00+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 3 1.87+ VERY SMALL 1-175 13 8. 12+ 1,376 1. 36+ SMALL 176-350 34 21. 25+ 8,798 8.72+ MODERATELY SMALL 351-500 34 21. 25+ 14,488 14.37+ MEDIUM SIZED 501-700 30 18.75+ 17,786 17.64+ MODERATELY LARGE 701-950 17 10.62+ 14,530 14.41+ LARGE 951-1, 500 18 11.25+ 19,889 19.73+ VERY LARGE 1,501 AND OVER 11 6.87+ 23,936 23.74+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
3 1.87+ 27 16.87+ 3,188 4.24+ 46 28.75+ 12,462 16.58+ 33 20.62+ 13,612 18. 11+ 19 11. 87+ 11,410 15.18+ 19 11.87+ 14,824 19.73+ 7 4.37+ 8,203 10.91+ 6 3.75+ 11,428 15.21+
98. 12 11. 25 25.62 31. 87 34.37
4.37
99.25
0.24
0.04
0.00
0. 11
0.00
0.25
0.00
0.04
0.01
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 28 058 NORTHERN ILLINOIS SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 157 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 57 690 23 69 4 0 4 2 2 4 1 3 2
AGE 2 62 309 9 39 9 0 6 1 0 1 1 3 2 AGE 3 219 1,109 210 722 48 1 9 19 0 4 3 10 4 AGE 4 199 1,099 175 855 45 1 10 23 1 3 3 13 3 AGE 5 200 1,128 181 949 50 1 11 29 1 4 3 5 3 GRADE 1 213 1,246 164 841 52 1 9 34 0 2 2 13 3 GRADE 2 169 1,048 124 695 43 1 9 29 0 3 2 11 2 GRADE 3 192 1,248 165 773 52 1 9 33 2 2 2 13 4 GRADE 4 167 1,141 184 774 44 2 10 29 1 2 2 10 1 GRADE 5 177 1, 178 131 613 51 1 11 32 1 3 2 12 4 GRADE 6 128 998 120 475 40 1 10 28 0 2 1 9 1 GRADE 7 188 1,201 30 135 31 2 2 18 4 2 2 20 16 GRADE 8 111 949 41 38 30 2 2 11 0 1 1 14 16 GRADE 9 83 609 8 2 9 0 1 6 0 0 1 14 27 GRADE 10-12 75 776 4 5 6 0 1 6 0 0 2 15 21 POST HIGH 2 15 1 0 0 0 0 0 0 0 0 0 2 ADULT 257 2,459 60 42 4 0 0 4 5 0 2 24 40 SPECIAL ED 2 44 20 -0 0 0 0 0-0 0 0 --2 0 HOME STUDY 12 222 13 0 2 0 0 0 1 0 0 3 1 TOTAL 2,513 17,469 1,663 7,027 520 14 104 304 18 33 30 194 152
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 11 YES 155 YES 134 COMMON CUP 11 YES 47 LAY 33 NO 2 NO 19 POURING CHALICE, FILLING GLASSES 9 NO 104 F-TIME 8 NO RESPONSE 0 NO RESPONSE 4 PREFILLED INDIVIDUAL GLASSES 95 NO RESP 6 P-TIME 22
COMBINATION OF CHALICE OR GLASSES 38 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 73 STANDARD 14 WAFERS 81 WINE ONLY 54 STUDY DOCUMENTS 5 CONCORDIA 10 OTHER 6 BREAD 16 JUICE & WINE 100 BIBLE STUDIES 13 GOSPEL LIGHT 10 CREATED OWN 12 BOTH 58 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 112 DAVID COOK 5 SERVICES TO NEEDY 133
OTHER 25 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 20 MON+FESTS 41 LETTER 94 PASTOR 122 FISCAL YEAR TWICE MONTH 31 QUARTERLY 0 PHONE 60 OTHER STAFF 11 JAN 143 SEPT 2 2XMON+FESTS 38 OTHER 2 VISIT 107 VOLUNTEERS 55 JUL 1 OTHER 7 MONTHLY 22 NO RESPONSE 3 NONE 12
GIVING UNITS 30,237 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 22 NO RESPONSE 36 NEVER 54 MON/BI MONTH 23 MISSION STATEMENT NO 99 L THAN MON 43 WEEKLY 26 YES 71 NO RESP 7
NO 79 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 21 GRADE 2 8 HAVE YOUTH GROUP LYO 22 PRESIDENT OFFICERS ELECTED GRADE 6+ 15 KOR GR 1 0 YES 125 LUTH LEAGUE 39 PASTOR 37 COUNCIL 109 GRADE 5 95 AFTER BAP 2 NO 26 CONGR NAME 38 LAY 112 CONGR 44 GRADE 3 OR 4 10 INFANCY 0 NO RESP 6 OTHER 30 NO RESP 8 NO RESP 4
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
161 62, 125 47,608 34,682
1,904 32,350
GAINS AND LOSSES
873 120 416 957 181 181 230
2,958
LOSSES 563 861 231 209
1,425 3,289
ACCESSIONS 100 348 683 151 141 144 639
2,206
553 617 164 148 960
2,442
1993
163 62,378 48,023 33,725
2,042 30,748
774 91
403 930 243 281 197
2,919
560 725 234 198
1, 117 2,834
81 334 643 164 221 393 652
2,488
534 518 148 181 837
2,218
CHANGE
2+ 253+ 415+ 957-138+
1, 602-
99-29-13-27-62+
100+ 33-39-
3-136-
3+ 11-
308-455-
19-14-40-13+ 80+
249+ 13+
282+
19-99-16-33+
123-224-
PCT
1.24+ .40+ .87+
2.75-7.24+ 4.95-
11. 34-24. 16-
3. 12-2. 82-
34.25+ 55.24+ 14.34-
1. 31-
.53-15.79-
1. 29+ 5.26-
21.61-13.83-
19.00-4.02-5.85-8.60+
56.73+ 172.91+
2.03+ 12.78+
3.43-16.04-9.75-
22.29+ 12.81-9. 17-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFI OlEI COMMUNING MEMBERS --UNCON~I~IED COMMUNED AND CONTRIBUTED
382.68 294.61 206.90
12.52 188.63
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
20,165,805 18,086,695
127,382,386 5,030,221
267.90 349.59
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS
OPERATION 14,511,460 2,132,198
473,686 263,835 60,739
DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
2,111,095 612,792
FOR REG OPERATION 12,489,382
1,666,981 782,818
1,753,342 51,387
208,248 39,233
8,758 49,911
104,600 226,295 82,556
623,184
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 95,197,704 8,765,783 9,000,029 3,437,034 4,764,719 5,197,158 1,019,959
PARISH HOUSE AND LOT PARSONAGE(S) AND LDT(SJ OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993 CHANGE PCT
19,889,713 276,092-1.36-18,741,939 655,244+ 3.62+
131,851,386 4,469,000+ 3.50+ 7,379, 143 2,348,922+ 46.69+
274.09 6. 19+ 2.31+ 356.02 6.43+ 1.83+
15,069,532 558,072+ 3.84+ 2,028,050 104, 148-4.88-
403,211 70,475-14.87-274,004 10, 169+ 3.85+
75,641 14,902+ 24.53+ 866,355 -1,244,740--58.96-
1,172,920 560, 128+ 91. 40+
13,120,869 631,487+ 5.05+ 1,674,881 7,900+ .47+
995,401 212,583+ 27. 15+ 1,704,789 48,553-2.76-
67,802 16,415+ 31. 94+ 194,626 13,622-6.54-· 17,854 21, 379-54.49-
2,369 6,389-72.95-55,327 5,416+ 10.85+
103,351 1,249-1. 19-260,680 34,385+ 15. 19+ 124,362 41,806+ 50.63+ 419,628 203,556-32.66-
101,657,040 6,459,336+ 6.78+ 7,396,700 1,369,083-15.61-7,459,923 1,540,106-17. 11-2,913,123 523,911-15.24-5,198,858 434, 139+ 9.11+ 5,991,706 794,548+ 15.28+ 1,234,036 214,077+ 20. 98+
39 39+ 898,622 898,622+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS 122,022.77 TOTAL DISBURSEMENTS 114,981.22 ASSETS, VALUE ON DEC 31 808,904.20 TOTAL INDEBTEDNESS ON DEC 31 45,270.81
PERCENT--INDEBTEDNESS/ASSETS 5.59 CONGREGATIONS WITH NO DEBT 69.93
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES 70.00 CAPITAL IMPROVEMENTS 8.93 PAYMENT ON DEBTS 5.31 PROPORTIONATE SHARE 9.09 DESIGNATED GIFTS 0.36 WORLD HUNGER APPEAL 1.03 MISSION PARTNERS 0.09 ELCA SPECIAL APPEALS 0.01 MISSIONARY SPONSORSHIP 0.29 SYNODICAL BENEVOLENCES 0.55 LOCAL COMMUNITY BENEVOLENCES 1. 39 OTHER BENEVOLENCE 0.66 OTHER EXPENSE 2.23
NUMBER OF BEQUESTS PER 100 DEATHS 6.96 AVERAGE VALUE PER BEQUEST 23,041.58
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 21,046 20,564 482-2.29-AV SUNDAY ATTENDANCE PER CONG 131 126 5-3.81-PCT BAPT MBRS ATTENDING WORSHIP 33.87 32.96 .91-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 159 161 2+ 1.25+ NATIVE AMERICAN 8 10 2+ 25.00+ BLACK 25 25 ASIAN/PACIFIC ISLANDER 34 38 4+ 11.76+ HISPANIC/SPANISH 19 20 1+ 5.26+ OTHER 8 7 1-12.50-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 61,661 61,598 63-.10-
WHITE HISPANIC 34 44 10+ 29.41+
NATIVE AMERICAN 19 16 3-15.78-
NATIVE AMERICAN HISPANIC
BLACK 192 177 15-7.81-
BLACK HISPANIC 7 4 3-42.85-
ASIANi~ACiriC iSLANut:R HU 108 28+ 35.00+
ASIAN/PACIFIC ISLANDER HISPANIC 2 1 1-50.00-
OTHER 19 12 7-36.84-
OTHER HISPANIC ~ /
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 46 28.22+ 5,420 8.68+ SMALL 176-350 49 30.06+ 12,521 20.07+ MODERATELY SMALL 351-500 32 19.63+ 12,789 20.50+ MEDIUM SIZED 501-700 14 8.58+ 8,336 13.36+ MODERATELY LARGE 701-950 11 6.74+ 8,537 13.68+ LARGE 951-1,500 9 5.52+ 10,402 16.67+ VERY LARGE 1,501 AND OVER 2 1. 22+ 4,373 7.01+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
AS1AN/PAC1t1C 1:SLANUl:K
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
64 39.26+ 6,975 14.52+ 59 36. 19+ 15,559 32.39+ 18 11. 04+ 7,890 16.42+ 12 7.36+ 7,261 15. 11 + 5 3.06+ 4,140 8.62+ 4 2.45+ 4,305 8.96+ 1 .61+ 1,893 3.94+
98.77 6. 13
15.33 23.31 12.26 4.29
98.74
0.07
0.02
0.00
0.28
0.00
o. 17
0.00
0.01
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 29 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 148 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 26 367 24 49 0 0 5 2 2 2 0 1 2
AGE 2 33 117 18 55 2 0 8 6 1 2 0 4 1 AGE 3 146 562 158 515 29 0 7 15 2 13 0 11 6 AGE 4 129 600 146 556 30 1 9 16 1 15 0 10 6 AGE 5 132 609 152 619 29 0 6 9 2 13 1 12 4 GRADE 1 131 705 129 583 29 1 8 18 0 19 1 12 4 GRADE 2 127 683 190 690 27 1 12 16 2 14 1 12 3 GRADE 3 124 668 152 668 31 1 9 19 0 18 1 12 2 GRADE 4 101 681 115 522 23 1 11 19 0 14 1 15 1 GRADE 5 120 658 108 454 29 1 9 15 1 20 1 13 3 GRADE 6 96 566 69 322 24 2 8 12 2 14 1 12 3 GRADE 7 158 783 34 156 16 3 4 12 5 13 1 19 13 GRADE 8 81 521 13 82 12 1 2 15 5 8 1 16 6 GRADE 9 72 455 9 5 5 0 3 8 5 2 1 15 20 GRADE 10-12 80 727 5 0 4 0 1 8 4 3 2 15 23 POST HIGH 11 77 0 0 1 0 1 0 0 0 0 0 3 ADULT 196 1,950 71 213 4 0 1 2 16 4 2 21 28 SPECIAL ED 15 64 37 87 1 0 1 0 0 1 0 3 2 HOME STUDY 19 -64 0 0 1 0 0 0 1 0 0 2 0 TOTAL 1,797 10,857 1,430 5,576 297 12 105 192 49 175 14 205 130
Ct HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 8 YES 142 YES 115 COMMON CUP 21 YES 28 LAY 18 NO 6 NO 32 POURING CHALICE, FILLING GLASSES 11 NO 111 F-TIME 3 NO RESPONSE 0 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 72 NO RESP 9 P-TIME 10
COMBINATION OF CHALICE OR GLASSES 44 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 62 STANDARD 10 WAFERS 96 WINE ONLY 88 STUDY DOCUMENTS 13 CONCORDIA 10 OTHER 10 BREAD 11 JUICE & WINE 59 BIBLE STUDIES 17 GOSPEL LIGHT 11 CREATED OWN 6 BOTH 40 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 121 DAVID COOK 3 SERVICES TO NEEDY 113
OTHER 20 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 17 MON+FESTS 51 LETTER 83 PASTOR 125 FISCAL YEAR TWICE MONTH 25 QUARTERLY 1 PHONE 66 OTHER STAFF 7 JAN 132 SEPT 1 2XMON+FESTS 36 OTHER 2 VISIT 85 VOLUNTEERS 46 JUL 4 OTHER 8 MONTHLY 16 NO RESPONSE 0 NONE 25
GIVING UNITS 21,061 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 9 NO RESPONSE 36 NEVER 59 MON/BI MONTH 18 MISSION STATEMENT NO 103 L THAN MON 51 WEEKLY 16 YES 541 NO RESP 11
NO 83 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 37 GRADE 2 1 HAVE YOUTH GROUP LYO 42 PRESIDENT OFFICERS ELECTED GRADE 6+ 21 KOR GR 1 2 YES 105 LUTH LEAGUE 25 PASTOR 31 COUNCIL 80 GRADE 5 74 AFTER BAP 4 NO 39 CONGR NAME 19 LAY 115 CONGR 66 GRADE 3 OR 4 7 INFANCY 0 NO RESP 4 OTHER 20 NO RESP 2 NO RESP 2
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05D SOUTHEASTERN IOWA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN GONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN GONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA GONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA GONGS BY TRANSFER TO LUTHERAN GONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
151 93,338 68, 117 49, 159
4,833 44,694
GAINS AND LOSSES
1,573 182 808
2,240 356 254 331
5,744
LOSSES 716
1,688 381 317
2,384 5,486
ACCESSIONS 168 653
1,500 236 165 317
1,060 4,099
709 1,197
304 240
1,503 3,953
1993
150 91,861 67,584 48,760
4,484 44,810
1,497 152 843
2,169 372 324 324
5,681
728 1,745
210 261
4,214 7,158
135 699
1,609 219 257 474
1,098 4,491
715 1,229
155 198
2,727 5,024
CHANGE
1-1, 477-
533-399-349-116+
76-30-35+ 71-16+ 70+ 7-
63-
12+ 57+
171-56-
1,830+ 1,672+
33-46+
109+ 17-92+
157+ 38+
392+
6+ 32+
149-42-
1, 224+ 1, 071+
PCT
.66-1. 58-
. 78-
.81-7.22-
.25+
4.83-16.48-4.33+ 3. 16-4. 49+
27.55+ 2. 11-1. 09-
1.67+ 3.37+
44.88-17.66-76.76+ 30.47+
19.64-7.04+ 7.26+ 7.20-
55.75+ 49.52+
3.58+ 9.56+
.84+ 2.67+
49.01-17.50-81. 43+ 27.09+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRA~D COMMUNING MEMBERS --UNCONFIRM~D COMMUNED AND CONTRIBUTED
612.40 450.56 325.06
29.89 298.73
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 050 SOUTHEASTERN IOWA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
25,196,718 24,730,367
134,081,746 8,927,932
241. 50 330.92
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH-BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 19,965,351 2,576,282
316,564 298,610 60,386
1,182,625 796,900
FOR REG OPERATION 16,615,607 2,415,741 1,536,581 2,521,043
50,559 221,547 31,075 14,977
108,380 146,652 426,635
85,526 556,044
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 109,582,296
5,309,557 5,374,897 3,841,264 4,709,559 3,748,785 1,515,388
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
27,526,664 27,094,606
139,238,762 12,252,600
255.53 347.33
20,312,679 3,161,413
293,967 260,398
90,250 2,464,406
943,551
17,135,430 4,173,077 1,624,401 2,518,159
82,792 259,021
28,665 2,374
103,055 134,948 474,076 164,823 393,785
116,590,464 4,818,640 5,379,335 2,598,142 5,195,735 3,649,910 1,006,536
38 547,709
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
2,329,946+ 9.24+ TOTAL RECEIPTS 183,511.09 2,364,239+ 9.56+ TOTAL DISBURSEMENTS 180,630.70 5,157,016+ 3.84+ ASSETS, VALUE ON DEC 31 928,258.41 3,324,668+ 37.23+ TOTAL INDEBTEDNESS ON DEC 31 81,684.00
14.03+ 5.81+ PERCENT--INDEBTEDNESS/ASSETS 8.79 16.40+ 4.95+ CONGREGATIONS WITH NO DEBT 56.00
347,328+ 1. 73+ 585, 131+ 22.71+
22,597-7. 13-38,212-12.79-29,864+ 49.45+
1,281,781+ 108.38+ 146,651+ 18.40+
PERCENT OF TOTAL DISBURSEMENTS 519,823+ 3. 12+ CURRENT OPERATING EXPENSES 63.24
1,757,336+ 72.74+ CAPITAL IMPROVEMENTS 15.40 87,820+ 5.71+ PAYMENT ON DEBTS 5.99 2,884-. 11 -PROPORTIONATE SHARE 9.29
32,233+ 63.75+ DESIGNATED GIFTS 0.30 37,474+ 16.91+ WORLD HUNGER APPEAL 0.95 2,410-7.75-MISSION PARTNERS 0. 10
12,603-84. 14-ELCA SPECIAL APPEALS 0.00 5,325-4.91-MISSIONARY SPONSORSHIP 0.38
11,704-7.98-SYNODICAL BENEVOLENCES 0.49 47,441+ 11.11+ LOCAL COMMUNITY BENEVOLENCES 1. 74 79,297+ 92.71+ OTHER BENEVOLENCE 0.60
162,259-29.18-OTHER EXPENSE 1.45
7,008, 168+ 6.39+ 490,917-9.24-
4,438+ .08+ 1,243,122-32.36-
486, 176+ 10.32+ 98,875-2.63-
508,852-33.57-
38+ NUMBER OF BEQUESTS PER 100 DEATHS 5.21 547,709+ AVERAGE VALUE PER BEQUEST 14,413.39
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 050 SOUTHEASTERN IOWA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
27,424 184
29.38
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
150 16 49 66 40
5
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
92,654
118
30
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASlAN/~AClflC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
207
309
13
6
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
26,801 181
29. 17
149 17 47 65 37
7
91, 136
123
34
204
2
326
34
2
CHANGE
623-3-
.21-
PCT
2.27-1. 63-
1-. 66-1+ 6.25+ 2-4.08-1-1.51-3-7. 50-2+ 40.00+
1,518-1.63-
5+ 4.23+
4+ 13.33+
3-1.44-
1+ 100.00+
17+ 5.50+
21+ 161. 53+
4-66.66-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .66+ VERY SMALL 1-175 19 12.66+ 2,158 2.34+ SMALL 176-350 40 26.66+ 10,624 11.56+ MODERATELY SMALL 351-500 23 15.33+ 9,567 10.41+ MEDIUM SIZED 501-700 23 15.33+ 13,568 14.77+ MODERATELY LARGE 701-950 18 12.00+ 14,279 15.54+ LARGE 951-1,500 16 10.66+ 18,531 20. 17+ VERY LARGE 1,501 AND OVER 10 6.66+ 23,134 25.18+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .66+ 33 22.00+ 3,739 5.53+ 47 31. 33+ 11,977 17.72+ 23 15.33+ 9,884 14.62+ 20 13.33+ 11,481 16.98+ 13 8.66+ 10,740 15.89+ 8 5.33+ 9,012 13.33+ 5 3.33+ 10,751 15.90+
99.33 11.33 31. 33 43.33 24.66
4.66
99.21
o. 13
0.03
0.00
0.22
0.00
0.35
0.00
0.03
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 30 050 SOUTHEASTERN IOWA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 140 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 43 473 42 134 4 0 2 0 0 6 1 1 3
AGE 2 26 135 11 53 5 0 2 1 0 1 0 1 3 AGE 3 216 978 161 740 47 2 7 18 0 4 0 10 4 AGE 4 189 992 150 657 50 1 7 17 0 2 0 10 4 AGE 5 189 1,109 170 735 49 2 6 24 0 3 0 8 2 GRADE 1 213 1,160 145 758 57 2 8 21 0 3 0 11 2 GRADE 2 170 1,034 124 633 46 2 6 23 0 3 0 8 1 GRADE 3 193 1,207 ,12 658 54 2 8 22 0 3 0 11 1 GRADE 4 173 1,048 132 579 48 1 7 21 1 3 0 9 1 GRADE 5 194 1,268 158 698 49 2 9 23 2 3 0 11 2 GRADE 6 135 997 94 733 40 1 7 21 3 2 0 9 5 GRADE 7 166 1, 186 83 223 30 1 6 16 3 2 1 13 17 GRADE 8 133 1,076 23 103 21 1 6 10 5 0 1 17 16 GRADE 9 136 810 15 141 12 1 1 6 2 2 3 12 31 GRADE 10-12 76 882 2 8 5 0 0 3 1 1 2 9 26 POST HIGH 8 53 49 0 0 0 0 0 0 1 0 0 2 ADULT 292 2,947 109 130 5 0 0 2 2 1 7 15 51 SPECIAL ED 9 48 7 33 0 0 0 0 0 1 0 0 3 HOME STUDY 14 360 so 0 0 .. 0 0 0 0 0 .. -0 2 2 TOTAL 2,575 17,763 1,697 7,016 522 18 82 228 19 41 15 157 176
Ct HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 9 YES 136 YES 122 COMMON CUP 6 YES 38 LAY 27 NO 2 NO 16 POURING CHALICE, FILLING GLASSES 21 NO 96 F-TIME 13 NO RESPONSE 2 NO RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 84 NO RESP 6 P-TIME 15
COMBINATION OF CHALICE OR GLASSES 26 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 72 STANDARD 5 WAFERS 38 WINE ONLY 60 STUDY DOCUMENTS 11 CONCORDIA 11 OTHER 7 BREAD 37 JUICE & WINE 78 BIBLE STUDIES 14 GOSPEL LIGHT 9 CREATED OWN 16 BOTH 63 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 109 DAVID COOK 0 SERVICES TO NEEDY 124
OTHER 25 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 18 MON+FESTS 26 LETTER 91 PASTOR 111 FISCAL YEAR TWICE MONTH 43 QUARTERLY 0 PHONE 56 OTHER STAFF 5 JAN 135 SEPT 1 2XMON+FESTS 32 OTHER 2 VISIT 85 VOLUNTEERS 53 JUL 0 OTHER 3 MONTHLY 16 NO RESPONSE 3 NONE 14
GIVING UNITS 26,401 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 14 NO RESPONSE 29 NEVER 45 MON/BI MONTH 27 MISSION STATEMENT NO 97 L THAN MON 41 WEEKLY 20 YES 71 NO RESP 5
NO 64 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 1 1 GRADE 2 4 HAVE YOUTH GROUP LYO 18 PRESIDENT OFFICERS ELECTED GRADE 6+ 14 KOR GR 1 2 YES 120 LUTH LEAGUE 34 PASTOR 13 COUNCIL 78 GRADE 5 88 AFTER BAP 6 NO 20 CONGR NAME 38 LAY 122 CONGR 60 GRADE 3 OR 4 11 INFANCY 0 NO RESP 0 OTHER 30 NO RESP 5 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05E WESTERN IOWA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA GONGS BY TRANSFER TO LUTHERAN GONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN GONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN GONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
176 79,309 60,571 45, 187 3,066
39,610
GAINS AND LOSSES
1,138 81
260 1,229
308 330 588
3,934
LOSSES 788
1, 117 216 354
1,644 4, 119
ACCESSIONS 62
209 819 199 215 356 889
2,749
780 792 149 246
1,329 3,296
1993
176 78,909 60,461 43,910
3,215 38,364
1,016 55
284 1,074
250 231 367
3,277
752 1,168
210 224
1,418 3,772
46 235 761 163 170 282 884
2,541
744 829 137 164 839
2,713
CHANGE
400-110-
1, 277-149+
1, 246-
122-26-24+
155-58-99-
221-657-
36-51+ 6-
130-226-347-
16-26+ 58-36-45-74-5-
208-
36-37+ 12-82-
490-583-
PCT
.50-
. 18-2.82-4.85+ 3. 14-
10. 72-32.09-
9.23+ 12.61-18.83-30.00-37.58-16.70-
4.56-4.56+ 2. 77-
36. 72-13.74-8.42-
25.80-12.44+ 7.08-
18.09-20.93-20.78-
.56-7.56-
4.61-4.67+ 8.05-
33.33-36.86-17.68-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFil'.Jr1EI, COMMUNING MEMBERS --UNCONtIR~.ED COMMUNED AND CONTRIBUTED
448.34 343.52 249.48
18.26 217.97
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05E WESTERN IOWA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
18,522,686 18,254,602
114,440,881 2,698,846
201. 76 264. 18
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 14,383,383 1,618,683
345,060 331,862 117,512
1,129,661 596,525
FOR REG OPERATION 12,635,887 2,128,093
915,580 1,619,425
80,819 172,202 52,692 25,544
112,085 164, 138 127,428 61,307
159,402
ASSETS, VALUE ON CHURCH EDIFICE ANO LOT
DEC 31 89,691,263 6,467,966 8,935,164
976,545 3,889,511 3,577,464
902,968
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
17,589,749 17,775,466
118,830,464 2,956,502
199.48 260.35
14,294,827 1,446,261
326,268 327,632 50,262
374,837 769,662
13,039,686 1,188,602
797,515 1,564,961
112,053 171,514 34,113
4,260 113,407 170,183 131,716 90,311
357, 145
93,859,622 5,550,172 9,112,911 1,573,898 4,326,435 3,206,019 1,201,407
69 258,925
CHANGE PCT
932,937-5.03-479,136-2.62-
4,389,583+ 3.83+ 257,656+ 9.54+
2.28-1. 13-3.83-1. 45-
88,556-.61-172,422-10.65-
18,792-5.44-4,230-1.27-
67,250-57.22-754,824-66.81-173,137+ 29.02+
403,799+ 3. 19+ 939,491-44. 14-118,065-12.89-54,464-3.36-31,234+ 38.64+
688-.39-18,579-35.25-21, 284-83.32-
1,322+ 1.17+ 6,045+ 3.68+ 4,288+ 3.36+
29,004+ 47.30+ 197,743+ 124.05+
4, 168,359+ 4.64+ 917,794-14.18-177,747+ 1. 98+ 597,353+ 61. 17+ 436,924+ 11.23+ 371, 445-10.38-298,439+ 33.05+
69+ 258,925+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
99,941.75 100,996.96 675.173.09
16,798.30 2.48
72.72
73.35 6.68 4.48 8.80 0.63 0.96 o. 19 0.02 0.63 0.95 0.74 0.50 2.00
9. 17 3,752.53
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05E WESTERN IOWA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
26,025 147
32.81
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
176 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
7 24 49 18
3
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
79,001
51
NATIVE AMERICAN 11
NATIVE AMERICAN HISPANIC
BLACK 68
BLACK HISPANIC
ASIAN/PACJFTr. rc_:1 A~!)!:~ ·-- IUD
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 9
OTHER HISPANIC ~.
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
25,242 145
31. 98
175 7
25 49 18
3
78,592
50
10
65
9
in
9
2
CHANGE PCT
783-3.00-2-1.36-
.83-
1-.56-
1+ 4. 16+
409-.51-
1-1. 96-
1-9.09-
3-4.41-
9+
4+ 2.38+
1+ 100.00+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .56+ VERY SMALL 1-175 34 19.31+ 3,830 4.85+ SMALL 176-350 57 32.38+ 15,233 19.30+ MODERATELY S~ALL 351-500 32 18. 18+ 13,298 16.85+ MEDIUM SIZED 501-700 20 11.36+ 11 , 481 14.54+ MODERATELY LARGE 701-950 18 10.22+ 14,622 18.53+ LARGE 951-1,500 8 4.54+ 9,172 11. 62+ VERY LARGE 1,501 AND OVER 6 3.40+ 11,273 14.28+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL ,CONGR. TOTAL CONF.MBRS PERCENT
1 .56+ 51 28.97+ 5,619 9.29+ 63 35.79+ 15,872 26.25+ 25 14.20+ 10,098 16.70+ 19 10.79+ 11,478 18.98+ 8 4.54+ 6,247 10.33+ 7 3.97+ 7,879 13.03+ 2 1.13+ 3,268 5.40+
99.43 3.97
14.20 27.84 10.22
1. 70
99.59
0.06
0.01
0.00
0.08
0.01
0.21
o.oo 0.01
o.oo
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 31 05E WESTERN IOWA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 148 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 26 337 10 19 4 0 2 1 1 5 2 0 1
AGE 2 5 94 3 8 2 0 0 0 1 3 1 1 0 AGE 3 150 688 97 450 25 1 12 23 1 6 4 6 3 AGE 4 150 797 147 687 27 1 13 29 0 7 4 5 2 AGE 5 159 903 186 746 32 1 12 35 1 6 4 5 2 GRADE 1 171 900 131 746 32 1 18 37 1 10 3 6 3 GRADE 2 126 778 154 709 31 1 11 29 1 8 2 4 3 GRADE 3 176 946 115 698 33 1 16 37 0 7 1 6 2 GRADE 4 143 913 106 670 32 1 12 31 2 6 1 3 5 GRADE 5 177 979 126 625 34 1 13 35 1 8 0 7 5 GRADE 6 134 895 69 431 29 5 10 24 2 5 0 5 6 GRADE 7 155 1,004 77 369 24 2 11 23 3 6 0 12 10 GRADE 8 105 831 70 269 17 2 6 16 1 6 0 9 9 GRADE 9 86 699 22 93 5 0 3 4 1 3 1 20 21 GRADE 10-12 71 816 4 8 5 1 0 5 1 1 2 18 21 POST HIGH 0 12 4 40 0 0 0 0 0 0 0 0 1 ADULT 136 1,941 31 46 5 0 1 1 3 2 3 14 42 SPECIAL ED 6 7 25 0 0 0 0 0 0 0 0 0 0 HOME STUDY 10 195 23 0 0 0 0 0 0 0 0 1 2 TOTAL 1,986 13,735 1,400 6,614 337 18 140 330 20 89 28 122 138
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 13 YES 144 YES 130 COMMON CUP 3 YES 33 LAY 21 NO 4 NO 18 POURING CHALICE, FILLING GLASSES 19 NO 112 F-TIME 3 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 113 NO RESP 3 P-TIME 20
COMBINATION OF CHALICE OR GLASSES 13 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 52 STANDARD 12 WAFERS 87 WINE ONLY so STUDY DOCUMENTS 4 CONCORDIA 8 OTHER 7 BREAD 20 JUICE & WINE 95 BIBLE STUDIES 24 GOSPEL LIGHT 12 CREATED OWN 26 BOTH 41 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 112 DAVID COOK 2 SERVICES TO NEEDY 112
OTHER 24 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 6 MON+FESTS 44 LETTER 54 PASTOR 119 FISCAL YEAR TWICE MONTH 23 QUARTERLY 0 PHONE 30 OTHER STAFF 5 JAN 138 SEPT 3 2XMON+FESTS 18 OTHER 1 VISIT 77 VOLUNTEERS 39 JUL 0 OTHER 5 MONTHLY 55 NO RESPONSE 1 NONE 33
GIVING UNITS 20,172 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 5 NO RESPONSE 20 NEVER 53 MON/BI MONTH 22 MISSION STATEMENT NO 123 L THAN MON 53 WEEKLY 14 YES 71 NO RESP 8
NO 69 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 31 GRADE 2 3 HAVE YOUTH GROUP LYO 47 PRESIDENT OFFICERS ELECTED GRADE 6+ 22 KOR GR 1 1 YES 123 LUTH LEAGUE 40 PASTOR 9 COUNCIL 61 GRADE 5 87 AFTER BAP 0 NO 25 CONGR NAME 18 LAY 138 CONGR 86 GRADE 3 OR 4 0 INFANCY 0 NO RESP 0 OTHER 16 NO RESP 1 NO RESP 1
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05F NORTHEASTERN IOWA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADuS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTI-IERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADuS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
190 94,003 72,402 52,600 3,756
47,031
GAINS AND LOSSES
1,397 103 512
1,522 260 255 422
4,471
LOSSES 979
1,364 235 294
1,691 4,563
ACCESSIONS 92
430 1,034
191 157 383
1,263 3,550
946 957 166 207
1,149 3,425
1993
188 94,684 72,957 51,756
4,246 45,730
1,321 77
542 1,536
344 353 230
4,403
971 1,476
200 283 792
3,722
58 412
1,046 262 232 229
1,169 3,408
960 1,033
139 195 523
2,850
CHANGE
2-681+ 555+ 844-490+
1,301-
76-26-30+ 14+ 84+ 98+
192-68-
8-112+ 35-11-
899-841-
34-18-12+ 71+ 75+
154-94-
142-
14+ 76+ 27-12-
626-575-
PCT
1. 05-. 72+ .76+
1.60-13.04+ 2.76-
5.44-25.24-
5.85+ .91+
32.30+ 38.43+ 45.49-
1. 52-
.81-8.21+
14.89-3.74-
53. 16-18. 43-
36.95-4. 18-1. 16+
37. 17+ 47.77+ 40.20-7.44-4.00-
1.47+ 7.94+
16.26-5.79-
54.48-16.78-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMcD COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
503.63 388.06 275.29
22.58 243.24
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05F NORTHEASTERN IOWA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
20,777,267 20,465,193
123,729,511 2,432,783
193.01 250.60
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 15,980,180 2,163,850
483,142 388, 152 61,684
657,401 1,042,858
FOR REG OPERATION 14,406,353
1,676,341 530,705
1,763,088 178,062 228,357 72,797 38,535
160,555 347,224 198, 133 283,684 581,359
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 93,841,206 7,555,928 8,259,066 2,047,698 6,398,167 4,079,620 1,547,826
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
21,957,177 21,287,109
127,885,008 2,719,917
197.36 256. 13
16,469,040 2,217,844
442,972 490,289
71, 193 1,221,971 1,043,868
14,751,216 2,027,712
895,034 1,762,588
150,662 251,927 79,850 15,743
183,790 346,239 227,486 204,091 390,771
96,767,009 7,818,559 8,702,873 1,921,031 7,445,610 3,984,454 1,245,472
53 389,750
CHANGE PCT
1,179,910+ 5.67+ 821,916+ 4.01+
4, 155,497+ 3.35+ 287, 134+ 11.80+
4.34+ 2.25+ 5.53+ 2.20+
488,860+ 3.05+ 53,994+ 2.49+ 40, 170-8.31-
102, 137+ 26. 31+ 9,509+ 15.41+
564,570+ 85.87+ 1, 010+ .09+
344,863+ 2.39+ 351, 371+ 20.96+ 364,329+ 68.65+
500-.02-27,400-15.38-23,570+ 10.32+ 7,053+ 9.68+
22,792-59. 14-23,235+ 14.47+
985-.28-29,353+ 14.81+ 79,593-28.05-
190,588-32.78-
2,925,803+ 3. 11+ 262,631+ 3.47+ 443,807+ 5.37+ 126,667-6. 18-
1,047,443+ 16.37+ 95, 166-2.33-
302,354-19.53-
53+ 389,750+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
116,793.49 113,229.30 680,239.40
14,467.64 2. 12
68.61
69.29 9.52 4.20 8.28 0. 70 1 . 18 0.37 0.07 0.86 1.62 1.06 0.95 1.83
5.45 7,353.77
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05F NORTHEASTERN IOWA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
31,232 164
33.22
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
188 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
8 16 69 21
4
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
93,545
46
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
10
44
319
4
3
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
30,367 163
32.07
186 10 22 67 20
6
94,226
49
11
53
303
8
2
CHANGE
865-1-
1. 15-
PCT
2.76-.60-
2-1. 06-2+ 25.00+ 6+ 37.50+ 2-2.89-1-4.76-2+ 50.00+
681+ . 72+
3+ 6.52+
1+ 10.00+
9+ 20.45+
16-5.01-
4-t-100.00-t-
1-33.33-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .53+ VERY SMALL 1-175 41 21. 80+ 5,019 5.30+ SMALL 176-350 59 31. 38+ 14,836 15.66+ MODERATELY SMALL 351-500 27 14.36+ 11,695 12.35+ MEDIUM SIZED 501-700 22 11. 70+ 12,763 13.47+ MODERATELY LARGE 701-950 16 8.51+ 13,458 14.21+ LARGE 951-1, 500 13 6.91+ 16,588 17.51+ VERY LARGE 1,501 AND OVER 9 4.78+ 20,325 21. 46+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .53+ 58 30.85+ 6,675 9. 14+ 61 32.44+ 14,875 20.38+ 27 14.36+ 11,193 15.34+ 17 9.04+ 10,384 14.23+ 7 3.72+ 5,681 7.78+
13 6.91+ 15,505 21. 25+ 4 2 .12+ 8,644 11. 84+
98.93 5.31
11.70 35.63 10.63 3. 19
99.51
0.05
0.01
0.00
0.05
0.00
0.32
0.00
0.00
0.00
PROGRAM: CD180BN 05F NORTHEASTERN IOWA SYNOD ELCA
CONG RESPOND: 178 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
37 9
184 236 204 226 198 210 209 206 186 189 164 107 94
2 203
19 20
2,703
361 79
877 1, 136 1,016 1,169 1, 155 1,296 1,163 1,275 1,173 1,290 1, 131
823 1,195
26 2, 711
102 131
18, 109
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 178 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
0 NO 0 NO RESPONSE
SCHOOL 68 14 4 6
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF HOLY COMMUNION
WEEKLY 11 MON+FESTS TWICE MONTH 37 QUARTERLY 2XMON+FESTS 20 OTHER MONTHLY 41 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 11 NO RESPONSE NO 142
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 35 20 88 17
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED
FAITH LC-MS OTHER
PAGE: 32 DATE: 06/28/94
**************** LEADERS PUPILS REJ LFS PROC WIT IND OWN
11 46
104 147 140 145 165 225 142 125 121 97 17
4 24 10
6 55
0 1,584
38 31
677 677 761 739 747 940 805 672 703 357
81 6
79 0
50 130
0 7,493
DISTRIBUTION COMMON CUP
0 2
24 28 31 33 29 33 30 26 23 18 13 7 7 0 2 0 0
306
0 0 1 0 0 0 0 1 2 1 1 1 2 1 1 0 0 0 0
11
2 1 8
10 12 12 15 12 11 11 12
9 6 1 0 0 0 0 0
122
159 16
3 POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
17 9
35
WAFERS BREAD BOTH
103 18 57
C3 EVANGELISM NONMEMBER FOLLOW-UP
64 LETTER 57 0 PHONE 40 5 VISIT 90 0 NONE 53
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE 25
3 2
10 0
NEVER 53 MON/BI MONTH L THAN MON 76 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 161 NO 15 NO RESP 2
NAME LYO LUTH LEAGUE CONGR NAME OTHER
6 3
30 40 37 44 43 45 39 41 37 32 21
8 2 0 2 0 0
430
7 13
134 24
77 96
3
& LIFE DENOM 2 3 0 1 0 0 1 11 2 1 13 2 2 11 1 2 11 2 2 12 2 3 11 1 2 12 3 3 13 3 2 13 2 8 7 1 6 10 1 2 3 2 2 1 1 1 0 0 3 2 4 0 0 0 1 0 0
44 133 27
STAFF FOR YOUTH YES 32 NO 143 NO RESP 3
1 1 0 1 7 6
13 7 11 3 12 4 14 2 11 2 14 3 16 4 14 7 18 12 24 14 17 22 17 32
0 3 12 40
1 3 1 1
203 167
CLERGY LAY F-TIME P-TIME
10 19
9 13
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 8
21 131 140 25
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION 132 FISCAL YEAR
7 JAN 172 SEPT 1 5 40 JUL O OTHER
28 17
9 108
33 13
GIVING UNITS
MISSION STATEMENT YES 64 NO 108
PRESIDENT PASTOR LAY NO RESP
3 174
1
30,261
NO RESP 6
OFFICERS ELECTED COUNCIL 64 CONGR 114 NO RESP 0
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05G NORTHERN GREAT LAKES SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
95 40,554 30,986 23, 176
2,033 22,254
GAINS AND LOSSES
639 37
531 530 105 106 102
2,050
LOSSES 514 488
62 72
1,109 2,245
ACCESSIONS 28
412 366
77 65 90
487 1,525
510 331
44 52
547 1,484
1993 CHANGE
95 40,414 140-30,609 377-22,655 521-
1,989 44-21,449 805-
604 35-39 2+
433 98-579 49+ 120 15+ 148 42+ 64 38-
1,987 63-
493 21-471 17-
87 25+ 60 12-
1,016 93-2,127 118-
37 9+ 333 79-403 37+
93 16+ 85 20+ 57 33-
500 13+ 1,508 17-
490 20-326 5-64 20+ 46 6-
959 412+ 1,885 401+
PCT
.34-1. 21-2.24-2. 16-3.61-
5.47-5.40+
18.45-9.24+
14.28+ 39.62+ 37.25-3.07-
4.08-3.48-
40.32+ 16.66-8.38-5.25-
32. 14+ 19. 17-10. 10+ 20. 77+ 30.76+ 36.66-
2.66+ 1 . 11-
3.92-1. 51-
45.45+ 11. 53-75.31+ 27.02+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFI "4E; COMMUNING MEMBERS --UNCONFIR4ED COMMUNED AND CONTRIBUTED
425.41 322.20 238.47
20.93 225.77
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05G NORTHERN GREAT LAKES SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
9,485,823 9,361,017
54,259,897 2,281,329
193.54 253.30
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS
OPERATION 7,063,506
785,543 103,415 127,904
DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
39,962 979,232 386,261
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS
FOR REG OPERATION 6,219,220 1,320,703
412,392
WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
856,600 51,414 85,965 15, 164 8,222
14,122 124,061 85, 114 31,278
136,762
DEC 31 43,389,468
1,640,750 4,227,287
784,233 2,521,374 1,358,897
337,888
1993
9,305,146 9,033,989
56,707,674 2,824,951
202.92 267.92
7,341,676 859,229 146,904 139,800 64,862
436,064 316,611
6,413,817 736,205 499,608 875,890 45,433 81,901 10,194
1,849 18,765
153,504 61,007 25,246
110,570
46,175,887 1,523,750 3,797,769
631,300 2,493,422 1,312,621
772,925
35 326,804
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
180,677-1.90-TOTAL RECEIPTS 97,948.90 327,028-3.49-TOTAL DISBURSEMENTS 95,094.62
2,447,777+ 4.51+ ASSETS, VALUE ON DEC 31 596,922.88 543,622+ 23.82+ TOTAL INDEBTEDNESS ON DEC 31 29,736.32
9.37+ 4.84+ PERCENT--INDEBTEDNESS/ASSETS 4.98 14.61+ 5.76+ CONGREGATIONS WITH NO DEBT 63. 15
278, 170+ 3.93+ 73,686+ 9.38+ 43,489+ 42.05+ 11,896+ 9.30+ 24,900+ 62.30+
543, 168-55.46-69,650-18.03-
PERCENT OF TOTAL DISBURSEMENTS 194,597+ 3. 12+ CURRENT OPERATING EXPENSES 70. 99 584,498-44.25-CAPITAL IMPROVEMENTS 8. 14
87,216+ 21. 14+ PAYMENT ON DEBTS 5.53 19,290+ 2.25+ PROPORTIONATE SHARE 9.69 5,981-11. 63-DESIGNATED GIFTS 0.50 4,064-4. 72-WORLD HUNGER APPEAL 0.90 4,970-32. 77-MISSION PARTNERS o. 11 6,373-77.51-ELCA SPECIAL APPEALS 0.02 4,643+ 32.87+ MISSIONARY SPONSORSHIP 0.20
29,443+ 23.73+ SYNODICAL BENEVOLENCES 1.69 24, 107-28.32-LOCAL COMMUNITY BENEVOLENCES 0.67 6,032-19.28-OTHER BENEVOLENCE 0.27
26, 192-19.15-OTHER EXPENSE 1. 22
2,786,419+ 6.42+ 117,000-7. 13-429,518-10.16-152,933-19.50-27,952-1. 10-46,276-3.40-
435,037+ 128.75+
35+ NUMBER OF BEQUESTS PER 100 DEATHS 7.09 326,804+ AVERAGE VALUE PER BEQUEST 9,337.25
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY Of CONGREGATIONAL STATISTICS AS Of 12/31/93
REGION/SYNOD= 05G NORTHERN GREAT LAKES SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
11,082 116
27.32
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
94 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
23 10 25
9 2
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 40,367
WHITE HISPANIC 14
NATIVE AMERICAN 79
NATIVE AMERICAN HISPANIC
BLACK 17
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 67
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 5
OTHER HISPANIC ' ,
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
11,017 118
27.26
94 26 13 25 10
2
40,207
16
92
26
68
5
CHANGE
65-2+
.06-
PCT
.58-1. 72+
3+ 13.04+ 3+ 30.00+
1+ 11.11+
160-.39-
2+ 14. 28+
13+ 16.45+
9+ 52.94+
1+ 1. 49+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 1.05+ VERY SMALL 1-175 27 28.42+ 3,061 7.57+ SMALL 176-350 23 24.21+ 5,880 14.54+ MODERATELY SMALL 351-500 12 12.63+ 5,084 12.57+ MEDIUM SIZED 501-700 16 16.84+ 9,562 23.66+ MODERATELY LARGE 701-950 8 8.42+ 6,521 16.13+ LARGE 951-1,500 6 6.31+ 7,014 17.35+ VERY LARGE 1,501 AND OVER 2 2, 10+ 3,292 8. 14+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 1.05+ 33 34.73+ 3,296 10.76+ 26 27.36+ 6,499 21. 23+ 16 16.84+ 6,708 21.91+ 10 10.52+ 5,657 18.48+ 6 6.31+ 4,852 15.85+ 3 3. 15+ 3,597 11. 75+
98.94 27.36 13.68 26.31 10.52 2. 10
99.48
0.03
0.22
0.00
0.06
0.00
0. 16
0.00
0.01
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 33 OSG NORTHERN GREAT LAKES SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 95 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 7 116 3 0 1 0 0 1 0 0 0 0 0
AGE 2 3 20 0 8 1 0 0 1 0 0 C, 0 0 AGE 3 48 220 37 161 12 1 4 13 0 0 (· 4 2 AGE 4 87 398 40 188 19 3 9 18 0 1 1 8 2 AGE 5 88 392 64 332 16 2 6 20 0 0 1 6 2 GRADE 1 98 549 71 401 17 4 6 28 0 0 1 7 2 GRADE 2 66 455 57 271 16 4 7 16 0 2 1 9 1 GRADE 3 94 547 57 291 20 3 7 25 2 0 1 7 3 GRADE 4 74 455 39 202 17 4 7 19 1 1 1 6 1 GRADE 5 93 555 41 164 19 4 6 24 2 0 1 7 4 GRADE 6 72 485 24 149 17 3 6 18 0 1 1 5 4 GRADE 7 66 422 4 20 11 4 1 11 2 0 2 7 8 GRADE 8 38 297 0 0 5 2 0 8 2 0 1 6 8 GRADE 9 28 186 6 45 2 0 0 1 1 1 0 4 8 GRADE 10-12 7 56 0 0 0 0 0 1 0 1 0 3 3 POST HIGH 5 21 0 0 0 0 0 0 0 0 0 0 2 ADULT 97 627 30 16 2 0 0 2 1 0 2 5 20 SPECIAL ED 4 26 3 0 0 0 0 0 0 1 0 0 0 HOME STUDY 1 13 0 0 0 0 0 0 0 0 0 0 0 TOTAL 976 5,840 476 2,248 175 34 59 206 11 8 13 84 70
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTiml STAFF FOR YOUTH CLERGY 4 YES 91 YES 68 COMMON CL·::> 18 YES 17 LAY 15 NO 4 NO 26 POURING CHALICE, FILLING GLASSES 17 NO 75 F-TIME 2 NO RESPONSE 0 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 43 NO RESP 3 P-TIME 9
COMBINATION OF CHALICE OR GLASSES 13 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FDRT 41 STANDARD 0 WAFERS 49 WINE ONLY 50 STUDY DOCUMENTS 2 CONCORDIA 5 OTHER 3 BREAD 5 JUICE & WINE 43 BIBLE STUDIES 10 GOSPEL LIGHT 1 CREATED OWN 16 BOTH 41 NONALCOHOLIC 2 JOINT WORSHIP SERVICES 85 DAVID COOK 3 SERVICES TO NEEDY 76
OTHER 15 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM ca STEWARDSHIP AND ADMINISTRATION WEEKLY 26 MON+FESTS 5 LETTER 55 PASTOR 76 FISCAL YEAR TWICE MONTH 31 QUARTERLY 0 PHONE 32 OTHER STAFF 3 JAN 88 SEPT 3 2XMON+FESTS 25 OTHER 3 VISIT 47 VOLUNTEERS 22 JUL 2 OTHER 1 MONTHLY 5 NO RESPONSE 0 NONE 14
GIVING UNITS 13,587 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 13 NO RESPONSE 34 NEVER 22 MON/BI MONTH 20 MISSION STATEMENT NO 48 L THAN MON 36 WEEKLY 14 YES 29 NO RESP 4
NO 62 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 7 GRADE 2 3 HAVE YOUTH GROUP LYO 3 PRESIDENT OFFICERS ELECTED GRADE 6+ 6 KOR GR 1 2 YES 72 LUTH LEAGUE 8 PASTOR 19 COUNCIL 70 GRADE 5 64 AFTER BAP 3 NO 23 CONGR NAME 35 LAY 72 CONGR 23 GRADE 3 OR 4 9 INFANCY 0 NO RESP 0 OTHER 26 NO RESP 4 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05H NORTHWEST SYNOD OF WISCONSIN
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
216 101,002 75,775 55,092
4,321 49,052
216 101,256 75,948 54,385
4,663 50,170
GAINS AND LOSSES
1,511 1,514 91 75
703 710 1,632 1,633
335 324 199 230 241 437
4,712 4,923
LOSSES 946 1,006
1,215 1,202 171 236 151 179
3,291 2,060 5,774 4,683
ACCESSIONS 74 65
535 551 1,099 1,092
249 206 145 153 173 368
1,177 1,407 3,452 3,842
929 988 825 830 119 153
97 123 2,457 1,591 4,427 3,685
CHANGE PCT
254+ .25-+ 173+ .22+ 707-1.28-342+ 7.91+
1, 118+ 2.27+
3+ .19+ 16-17.58-7+ .99+ 1+ .06+
11-3.28-31+ 15.57+
196+ 81. 32+ 211+ 4.47+
60+ 6.34+ 13-1. 06-65+ 38.01+ 28+ 18.54+
1, 231-37.40-1, 091-18.89-
9-12. 16-16+ 2.99+ 7-.63-
43-17.26-8+ 5.51+
195+ 112.71+ 230+ 19.54+ 390+ 11.29+
59+ 6.35+ 5+ .60+
34+ 28.57+ 26+ 26.80+
866-35.24-742-16.76-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFil,MEC COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
468.77 351. 61 251. 78
21. 58 232.26
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05H NORTHWEST SYNOD OF WISCONSIN
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
22,277,245 21,826,372
127,032,291 5,965,079
193.24 257.57
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMURS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 16,954,696 2,563,024
293,059 244,782
92,636 814,357
1,314,691
FOR REG OPERATION 14,962,494
1,855,613 1,756,682 1,437,670
89,640 182,340 21,798 15,973
187,421 229,181 143,984 233,810 709,766
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 102,072,936
6,283,240 7,551,697 1,411,745 5,160,075 2,772,902 1,779,696
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
21,775,810 22,018,289
131 , 086 , 481 6,045,758
192.54 256.70
17,136,011 2,360,245
287,075 330,455
80,946 615,417 965,661
15,707,243 1,726,968 1,457,527 1,333,956
210,578 162,869 29, 170 7, 181
189,745 251,806 170,971 101,967 668,308
104,029,928 6,701,657 7,541,953 1,781,399 7,007,212 3,089,606
934,726
55 671,682
CHANGE PCT
501, 435-2.25-191,917+ .87+
4,054,190+ 3. 19+ 80,679+ 1. 35+
.69-.36-
.86-.33-
181,315+ 1.06+ 202,779-7.91-
5,984-2.04-85,673+ 34.99+ 11, 690-12.61-
198,940-24.42-349,030-26.54-
744,749+ 4.97+ 128,645-6.93-299, 155-17.02-103,714-7.21-120,938+ 134.91+
19,471-10.67-7,372+ 33.81+ 8,792-55.04-2,324+ 1.23+
22,625+ 9.87+ 26,987+ 18.74+
131,843-56.38-41,458-5.84-
1,956,992+ 1. 91+ 418,417+ 6.65+
9,744-.12-369,654+ 26.18+
1,847,137+ 35.79+ 316,704+ 11. 42+ 844,970-47.47-
55+ 671,682+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
100,813.93 101,936.52 606,881.85
27,989.62 4.61
59.72
71. 33 7.84 6.61 6.05 0.95 0. 73 0. 13 0.03 0.86 1. 14 0.77 0.46 3.03
5.46 12,212.40
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSH NORTHWEST SYNOD OF WISCONSIN
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 30,200 29,379 821-2.71-AV SUNDAY ATTENDANCE PER CONG 139 136 3-2. 15-PCT BAPT MBRS ATTENDING WORSHIP 29.90 29.01 .89-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 214 216 2+ .93+ NATIVE AMERICAN 31 31 BLACK 23 25 2+ 8.69+ ASIAN/PACIFIC ISLANDER 61 61 HISPANIC/SPANISH 24 27 3+ 12.50+ OTHER 3 4 1+ 33.33+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 100,231 100,732 501+ .49+
WHITE HISPANIC 39 32 7-17.94-
NATIVE AMERICAN 101 105 4+ 3.96+
NATIVE AMERICAN HISPANIC
BLACK 54 52 2-3.70-
BLACK HISPANIC 1 1+
ASIAN/PACIFIC ISLANDER 227 235 8+ 3.52+
ASIAN/PACIFIC ISLANDER HISPANIC 4 4+
OTHER 6 9 3+ 50.00+
OTHER HISPi".~IC 6 12 6+ 100.00+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 47 21. 75+ 5,465 5.39+ SMALL 176-350 71 32.87+ 18,141 17.91+ MODERATELY SMALL 351-500 39 18.05+ 16,883 16.67+ MEDIUM SIZED 501-700 21 9. 72+ 12,045 11 . 89+ MODERATELY LARGE 701-950 10 4.62+ 7,737 7.64+ LARGE 951-1,500 18 8.33+ 21, 176 20.91+ VERY LARGE 1,501 AND OVER 10 4.62+ 19,809 19.56+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATI VE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 14.35 11. 57 28.24 12.50
1. 85
99.48
0.03
0.10
0.00
0.05
0.00
0.23
0.00
0.00
0.01
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
72 33.33+ 7,944 10.45+ 79 36.57+ 20,284 26.70+ 26 12.03+ 10,426 13.72+ 11 5.09+ 6,082 8.00+ 14 6.48+ 11,820 15.56+ 11 5.09+ 13,200 17.38+ 3 1.38+ 6,192 8. 15+
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 34 05H NORTHWEST SYNOD OF WISCONSIN DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 173 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 17 334 12 56 0 0 5 1 0 0 0 2 0
AGE 2 9 82 2 17 1 0 2 3 0 0 0 1 0 AGE 3 149 742 84 440 25 0 14 18 1 3 0 7 5 AGE 4 211 1, 108 140 673 38 0 15 22 0 8 0 13 8 AGE 5 215 1,244 135 738 37 1 20 29 1 8 0 15 6 GRADE 1 214 1,268 171 863 39 0 21 32 1 8 0 11 8 GRADE 2 201 1,318 111 675 36 1 22 25 1 8 0 16 5 GRADE 3 228 1,429 197 909 38 1 19 30 3 10 0 14 7 GRADE 4 176 1,347 143 706 35 1 18 23 2 8 0 19 6 GRADE 5 212 1,330 188 923 32 1 20 29 3 6 1 18 6 GRADE 6 162 1,311 68 364 30 0 19 19 4 9 1 21 7 GRADE 7 156 1,223 63 301 24 1 11 19 2 4 3 20 12 GRADE 8 136 1,045 19 160 17 0 7 13 2 6 3 19 12 GRADE 9 94 701 2 19 5 1 3 7 0 1 3 17 15 GRADE 10-12 39 532 12 100 2 0 1 4 0 0 2 4 12 POST HIGH 1 20 4 88 0 0 1 0 0 0 0 0 3 ADULT 108 1,141 56 45 0 0 1 2 2 1 2 6 18 SPECIAL ED 8 66 12 0 0 0 2 0 0 0 0 0 1 HOME STUDY 6 100 12 52 0 0 0 0 0 1 0 1 0 TOTAL 2,342 16,341 1,431 7,129 359 7 201 276 22 81 15 204 131
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 16 YES 171 YES 152 COMMON CUP 9 YES 39 LAY 23 NO 0 NO 20 POURING CHALICE, FILLING GLASSES 22 NO 128 F-TIME 9 NO RESPONSE 2 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 119 NO RESP 6 P-TIME 16
COMBINATION OF CHALICE OR GLASSES 18 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 69 STANDARD 7 WAFERS 110 WINE ONLY 88 STUDY DOCUMENTS 7 CONCORDIA 8 OTHER 6 BREAD 19 JUICE & WINE 81 BIBLE STUDIES 23 GOSPEL LIGHT 6 CREATED OWN 44 BOTH 44 NONALCOHOLIC 2 JOINT WORSHIP SERVICES 119 DAVID COOK 6 SERVICES TO NEEDY 128
OTHER 29 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 21 MON+FESTS 28 LETTER 67 PASTOR 147 FISCAL YEAR TWICE MONTH 57 QUARTERLY 0 PHONE 55 OTHER STAFF 6 JAN 160 SEPT 1 2XMON+FESTS 27 OTHER 3 VISIT 99 VOLUNTEERS 28 JUL 0 OTHER 9 MONTHLY 34 NO RESPONSE 3 NONE 32
GIVING UNITS 25,533 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 8 NO RESPONSE 47 NEVER 51 MON/BI MONTH 43 MISSION STATEMENT NO 118 L THAN MON 55 WEEKLY 18 YES 60 NO RESP 9
NO 104 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 15 GRADE 2 6 HAVE YOUTH GROUP LYO 3 PRESIDENT OFFICERS ELECTED GRADE 6+ 18 KOR GR 1 2 YES 131 LUTH LEAGUE 44 PASTOR 2 COUNCIL 88 GRADE 5 121 AFTER BAP 4 NO 41 CONGR NAME 55 LAY 167 CONGR 84 GRADE 3 OR 4 4 INFANCY 0 1''0 RESP 1 OTHER 31 NO RESP 4 NO RESP 1
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSI EAST-CENTRAL SYNOD OF WISCONSIN
PAGE 1 RUN DATE 06/27/94
1992 1993 CHANGE PCT STATISTICAL ANALYSIS
SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATION TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS 144 145 1+ .69+ BAPTIZED MEMBERS 101,524 100,937 587-.57-BAPTIZED MEMBERS 696. 11 CONFIRMED MEMBERS 75,470 74,780 690-.91-CONFIRMED MEMBERS 515.72 COMMUNING MEMBERS --CONFIRMED 57,518 56,868 650-1. 13-COMMUNING MEMBERS --CONFIRMED 392. 19 COMMUNING MEMBERS --UNCONFIRMED 4,479 4,359 120-2.67-COMMUNING MEMBERS --UNCONFIRMED 30.06 COMMUNED AND CONTRIBUTED 51,913 51,866 47-.09-COMMUNED AND CONTRIBUTED 357.69
ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 1,665 1,665 BY BAPTISM -ADULTS 16 AND ABOVE 55 78 23+ 41.81+ BY AFFIRMATION OF FAITH 899 984 85+ 9.45+ BY TRANSFER FROM ELCA CONGS 1,945 1,790 155-7.96-BY TRANSFER FRM LUTHERAN CONGS 802 707 95-11.84-FROM NON-LUTHERAN CONGREGATIONS 506 397 109-21. 54-FROM OTHER SOURCES AND STAT ADJS 420 214 206-49.04-
TOTAL ACCESSIONS --BAPT MBRS 6,292 5,835 457-7.26-
BAPTIZED MEMBERS --LOSSES BY DEATH 889 937 48+ 5.39+ BY TRANSFER TO ELCA CONGS 1,461 1,359 102-6.98-BY TRANSFER TO LUTHERAN CONGS 454 416 38-8.37-TO NON-LUTHERAN CONGREGATIONS 279 344 65+ 23.29+ FOR OTHER REASONS 2,133 3,366 1, 233+ 57.80+
TOTAL LOSSES --BAPT MBRS 5,216 6,422 1,206+ 23. 12+
CONFIRMED MEMBERS --ACCESSIONS BY BAPTISM -ADULTS 16 AND ABOVE 49 65 16+ 32.65+ BY AFFIRMATION OF FAITH 679 742 63+ 9.27+ BY TRANSFER FROM ELCA CONGS 1,302 1,198 104-7.98-BY TRANSFER FRM LUTHERAN CONGS 549 498 51-9.28-FROM NON-LUTHERAN CONGREGATIONS 385 302 83-21. 55-FROM OTHER SOURCES AND STAT ADJS 475 208 267-56.21-BAPTIZED MEMBERS CONFIRMED 1,182 1,286 104+ 8.79+
TOTAL ACCESSIONS --CONF MBRS 4,621 4,299 322-6.96-
CONFIRMED MEMBERS --LOSSES BY DEATH 873 904 31+ 3.55+ BY TRANSFER TO ELCA CONGS 996 1,004 8+ .80+ BY TRANSFER TO LUTHERAN CONGS 287 277 10-3.48-TO NON-LUTHERAN CONGREGATIONS 254 236 18-7.08-FOR OTHER REASONS 1,253 2,568 1, 315+ 104. 94+
TOTAL LOSSES --CONF MBRS 3,663 4,989 1,326+ 36. 19+
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 051 EAST-CENTRAL SYNOD OF WISCONSIN
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
23,117,419 23,187,954
133,898,957 8,981,091
197.49 265.67
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 17,534,974
CASH BORROWED OTHER RECEIPTS
2,515,456 353,816 285,864 193,335
1,450,402 783,572
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOL~NCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
14,946,495 3,138,150 1,696,916 1,849,305
115,530 300,215
74,634 14,632
141,461 326,559 198,660 96,821
288,576
DEC 31 105,757,013
8,199,433 5,121,428 4,722,027 5,326,086 3,407,771 1,365,199
1993
23,603,430 22,957,245
141,274,883 10,300,325
208.70 281. 70
18,173,301 2,892,845
373,813 151,042 197,429
1,016,939 798,061
15,449,413 1,707,778 1,995,405 1,837,150
115,209 409,581
58, 121 11,821
127,330 330,849 184,656 84,350
645,582
111,285,222 7,649,052 4,977,529 5,716,336 6,706,849 3,479,263 1,460,632
62 531,629
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
486,011+ 2. 10+ TOTAL RECEIPTS 162,782.27 230,709-.99-TOTAL DISBURSEMENTS 158,325.82
7,375,926+ 5.50+ ASSETS, VALUE ON DEC 31 974,309.53 1,319,234+ 14.68+ TOTAL INDEBTEDNESS ON DEC 31 71,036.72
11.21+ 5.67+ PERCENT--INDEBTEDNESS/ASSETS 7.29 16.03+ 6.03+ CONGREGATIONS WITH NO DEBT 46.20
638,327+ 3.64+ 377,389+ 15.00+
19,997+ 5.65+ 134,822-47. 16-
4,094+ 2. 11 + 433,463-29.88-
14,489+ 1.84+
PERCENT OF TOTAL DISBURSEMENTS 502,918+ 3.36+ CURRENT OPERATING EXPENSES 67.29
1,430,372-45.58-CAPITAL IMPROVEMENTS 7.43 298,489+ 17.59+ PAYMENT ON DEBTS 8.69
12,155-.65-PROPORTIONATE SHARE 8.00 321-.27-DESIGNATED GIFTS 0.50
109,366+ 36.42+ WORLD HUNGER APPEAL 1. 78 16,513-22.12-MISSION PARTNERS 0.25 2,811-19.21-ELCA SPECIAL APPEALS 0.05
14,131-9.98-MISSIONARY SPONSORSHIP 0.55 4,290+ 1. 31+ SYNODICAL BENEVOLENCES 1. 44
14,004-7.04-LOCAL COMMUNITY BENEVOLENCES 0.80 12,471-12.88-OTHER BENEVOLENCE 0.36
357,006+ 123.71+ OTHER EXPENSE 2.81
5,528,209+ 5.22+ 550,381-6.71-143,899-2.80-994,309+ 21. 05+
1,380,763+ 25.92+ 71, 492+ 2.09+ 95,433+ 6.99+
62+ NUMBER OF BEQUESTS PER 100 DEATHS 6.61 531, 629+ AVERAGE VALUE PER BEQUEST 8,574.66
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSI EAST-CENTRAL SYNOD OF WISCONSIN
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
30,360 210
29.90
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
143 36 30 61 19
2
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
100,628
38
NATIVE AMERICAN 471
NATIVE AMERICAN HISPANIC
BLACK 56
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 315
ASIAN/PACIFIC ISLANDER HISPANIC 2
OTHER 5
OTHER HISPANIC 3
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
29,670 206
29.39
143 40 34 63 22
6
100,009
35
482
58
315
2
15
4
CHANGE
690-4-
.51-
4+ 4+ 2+ 3+
PCT
2.27-1.90-
11.11+ 13.33+ 3.27+
15.78+ 4+ 200.00+
619-.61-
3-7.89-
11+ 2.33+
2+ 3.57+
10+ 200.00+
1+ 33.33+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .68+ VERY SMALL 1-175 17 11. 72+ 1,906 1.88+ SMALL 176-350 37 25.51+ 9,878 9.78+ MODERATELY SMALL 351-500 21 14.48+ 8,697 8.61+ MEDIUM SIZED 501-700 14 9.65+ 7,910 7.83+ MODERATELY LARGE 701-950 19 13. 10+ 16, 120 15.97+ LARGE 951-1. 500 20 13.79+ 24,559 24.33+ VERY LARGE 1,501 AND OVER 16 11 .03+ 31,867 31.57+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .68+ 29 20.00+ 3,325 4.44+ 45 31. 03+ 11,626 15.54+ 16 11. 03+ 6,673 8.92+ 17 11. 72+ 10,304 13.77+ 13 8.96+ 10,774 14.40+ 17 11 . 72+ 19,642 26.26+ 7 4.82+ 12,436 16.63+
98.62 27.58 23.44 43.44 15. 17 4. 13
99.08
0.03
0.47
0.00
0.05
0.00
0.31
0.00
0.01
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 35 OSI EAST-CENTRAL SYNOD OF WISCONSIN DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 139 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 53 676 13 44 4 0 5 2 0 4 0 4 1
AGE 2 24 143 45 19 0 0 5 1 0 0 0 2 3 AGE 3 151 826 88 409 22 0 9 17 0 3 0 9 7 AGE 4 201 1, 148 139 715 38 0 12 27 0 5 2 7 3 AGE 5 216 1,346 124 681 36 0 10 28 0 7 9 3 GRADE 1 221 1,374 110 606 41 0 9 27 1 7 I 9 3 GRADE 2 196 1,286 109 705 37 0 9 31 1 7 I 9 3 GRADE 3 214 1,445 155 641 40 0 9 28 2 8 1 6 5 GRADE 4 181 1,311 93 464 38 0 8 27 1 6 1 6 3 GRADE 5 208 1,523 105 500 38 0 9 28 2 6 2 9 5 GRADE 6 144 1,214 46 273 34 0 6 29 2 3 2 4 5 GRADE 7 168 1,266 50 294 18 0 6 15 6 3 4 19 17 GRADE 8 143 1,057 34 123 9 0 5 9 6 1 0 22 20 GRADE 9 100 671 42 92 6 0 1 7 2 2 1 8 22 GRADE 10-12 61 489 14 47 2 0 0 2 1 0 0 7 16 POST HIGH 1 5 0 0 0 0 0 0 0 0 0 0 3 ADULT 135 1,583 12 54 2 0 0 1 3 0 1 6 28 SPECIAL ED 1 15 0 22 0 0 0 0 0 0 0 1 0 HOME STUDY 8 60 0 0 0 0 0 0 0 0 1 1 3 TOTAL 2,426 17,438 1, 179 5,689 365 0 103 279 27 62 19 138 150
Ct HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 15 YES 137 YES 114 COMMON CUP 14 YES 34 LAV 20 NO 2 NO 25 POURING CHALICE, FILLING GLASSES 11 NO 99 F-TIME 5 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 81 NO RESP 6 P-TIME 13
COMBINATION OF CHALICE OR GLASSES 27 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 65 STANDARD 3 WAFERS 86 WINE ONLY 55 STUDY DOCUMENTS 9 CONCORDIA 10 OTHER 3 BREAD 13 JUICE & WINE 79 BIBLE STUDIES 26 GOSPEL LIGHT 8 CREATED OWN 16 BOTH 40 NONALCOHOLIC 3 JOINT WORSHIP SERVICES 97 DAVID COOK 3 SERVICES TO NEEDY 100
OTHER 16 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CB STEWARDSHIP AND ADMINISTRATION WEEKLY 17 MON+FESTS 14 LETTER 90 PASTOR 112 FISCAL VEAR TWICE MONTH 55 QUARTERLY 0 PHONE 54 OTHER STAFF 7 JAN 127 SEPT 0 2XMON+FESTS 30 OTHER 5 VISIT 72 VOLUNTEERS 37 JUL 1 OTHER 8 MONTHLY 15 NO RESPONSE 3 NONE 18
GIVING UNITS 36,627 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 5 NO RESPONSE 32 NEVER 38 MON/BI MONTH 30 MISSION STATEMENT NO 102 L THAN MON 47 WEEKLY 18 YES 53 NO RESP 11
NO 75 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 20 GRADE 2 2 HAVE YOUTH GROUP LVO 5 PRESIDENT OFFICERS ELECTED GRADE 6+ 8 KOR GR 1 1 YES 114 LUTH LEAGUE 42 PASTOR 0 COUNCIL 65 GRADE 5 96 AFTER BAP 1 NO 22 CONGR NAME 40 LAV 137 CONGR 71 GRADE 3 OR 4 7 INFANCY 0 NO RESP 3 OTHER 26 NO RESP 2 NO RESP 3
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05J GREATER MILWAUKEE SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDRE~ UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
142 103,402 76,162 59,843 5,143
54,757
142 101,223 74,988 58,738
5, 131 53,309
GAINS AND LOSSES
2,122 1,866 126 98
1,743 1,532 2,070 2,048
637 549 466 452 222 214
7,386 6,759
LOSSES 854 917
1,636 1,669 444 584 349 261
4,920 5,342 8,203 8,773
ACCESSIONS 91 89
1,320 1,184 1,428 1,304
400 376 277 295 174 134
1,208 1,224 4,898 4,606
818 888 1, 155 1, 190
299 405 197 180
2,998 3, 115 5,467 5,778
CHANGE
2, 179-1,174-1, 105-
12-1,448-
256-28-
211-22-88-14-8-
627-
63+ 33+
140+ 88-
422+ 570+
2-136-124-24-18+ 40-16+
292-
70+ 35+
106+ 17-
117+ 311 +
PCT
2. 10-1. 54-1.84-
.23-2.64-
12.06-22.22-12.10-1.06-
13.81-3.00-3.60-8.48-
7.37+ 2.01+
31. 53+ 25.21-
8.57+ 6.94+
2. 19-10.30-8.68-6.00-6.49+
22.98-1. 32+ 5.96-
8.55+ 3.03+
35.45+ 8.62-3.90+ 5.68+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
712.83 528.08 413.64
36. 13 375.41
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05J GREATER MILWAUKEE SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
31,161,553 30,101,572
176,060,513 15,258,552
252.04 342. 19
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS ANO SUBSIDIES
REGULAR OPERATION 23,144,838
CASH BORROWED OTHER RECEIPTS
2,917,635 849,721 310,327 425,712
2,122,213 1,391,107
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, ~LUE ON CHURCH EDIFICE AND LOT . PARISH HOUSE AND LOT PARSONAGE(S) AND LOTIS) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
20.148, 108 2,447,074 3,066,221 2,254,317
148,138 164,440 120,288 37,606 76,311
210,457 562,811 171,706 694,095
DEC 31 147,332,049
10,624,517 4,586,175 1,358,214 5,511,217 4,804,889 1,843,452
1993
33,753,359 33,951,705
179,785,156 16,747,607
265.84 358.85
23,330,100 3,579,717
919,280 288,437 564,513
3,446,966 1,624,346
21,202,417 4,770,698 3,533,357 2,268,695
135,035 153,363 96,963 14,280 64,167
285,928 469,248 245,444 712,110
152,189,428 8,872,514 3,840,834 1,464,542 6,196,853 5,390,526 1,830,459
52 981,754
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
2,591,806+ 8.31+ TOTAL RECEIPTS 237,699.71 3,850, 133+ 12.79+ TOTAL DISBURSEMENTS 239,096.51 3,724,643+ 2. 11 + ASSETS, VALUE ON DEC 31 1266,092.64 1,489,055+ 9.75+ TOTAL INDEBTEDNESS ON DEC 31 117,940.89
13.79+ 5.47+ PERCENT--INDEBTEDNESS/ASSETS 9.31 16.65+ 4.86+ CONGREGATIONS WITH NO DEBT 32.39
185,262+ .80+ 662,082+ 22.69+
69,559+ 8. 18+ 21,890-7.05-
138,801+ 32.60+ 1,324,753+ 62.42+
233,239+ 16.76+
PERCENT OF TOTAL DISBURSEMENTS 1,054,309+ 5.23+ CURRENT OPERATING EXPENSES 62.44 2,323,624+ 94.95+ CAPITAL IMPROVEMENTS 14.05
467, 136+ 15.23+ PAYMENT ON DEBTS 10.40 14,378+ .63+ PROPORTIONATE SHARE 6.68 13,103-8.84-DESIGNATED GIFTS 0.39 11, 077-6.73-WORLD HUNGER APPEAL 0.45 23,325-19.39-MISSION PARTNERS 0.28 23,326-62.02-ELCA SPECIAL APPEALS 0.04 12, 144-15.91-MISSIONARY SPONSORSHIP o. 18 75,471+ 35.86+ SYNODICAL BENEVOLENCES 0.84 93,563-16.62-LOCAL COMMUNITY BENEVOLENCES 1. 38 73,738+ 42.94+ OTHER BENEVOLENCE 0.72 18,015+ 2.59+ OTHER EXPENSE 2.09
4,857,379+ 3.29+ 1,752,003-16.49-
745,341-16.25-106,328+ 7.82+ 685,636+ 12.44+ 585,637+ 12. 18+
12,993-.70-
52+ NUMBER OF BEQUESTS PER 100 DEATHS 5.67 981,754+ AVERAGE VALUE PER BEQUEST 18,879.88
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05J GREATER MILWAUKEE SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
30,403 214
29.40
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
142 39 67 75 55
8
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
100,782
392
185
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
7
1,508
2
455
5
54
12
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
29,339 206
28.98
142 38 70 73 57
9
98,460
431
194
8
1,580
8
484
3
33
CHANGE
1, 064-8-
.42-
PCT
3.49-3.73-
1-2.56-3+ 4.47+ 2-2.66-2+ 3.63+ 1+ 12. SO+
2,322-2.30-
39+ 9.94+
9+ 4.86+
1+ 14.28+
72+ 4.77+
6+ 300.00+
29+ 6.37+
2-40.00-
21-38.88-
12-100.00-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 6 4.22+ 753 .74+ SMALL 176-350 34 23.94+ 8,918 8.81+ MODERATELY SMALL 351-500 19 13.38+ 7,749 7.65+ MEDIUM SIZED 501-700 23 16. 19+ 13,905 13.73+ MODERATELY LARGE 701-950 27 19.01+ 21,946 21. 68+ LARGE 951-1,500 21 14.78+ 24,326 24.03+ VERY LARGE 1,501 AND OVER 12 8.45+ 23,626 23.34+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 26.76 49.29 51. 40 40. 14 6.33
97.27
0.42
o. 19
0.00
1. 56
0.00
0.47
0.00
0.03
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
15 10.56+ 1. ·,so 2.37+ 41 28.87+ 10,008 13.34+ 23 16.19+ 10,065 13.42+ 30 21.12+ 17,695 23.59+ 16 11.26+ 12,704 16.94+ 13 9. 15+ 15,381 20.51+ 4 2.81+ 7,355 9.80+
PROGRAM: CD1808N EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 36 OSJ GREATER MILWAUKEE SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 141 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 88 1,401 42 75 4 1 5 0 2 6 2 4 2
AGE 2 33 370 22 59 1 0 0 0 1 1 1 6 2 AGE 3 237 1,195 113 487 43 1 10 16 1 3 5 14 4 AGE 4 235 1,210 116 611 47 0 10 11 1 3 6 15 5 AGE 5 226 1,363 126 647 46 1 9 21 1 1 4 14 1 GRADE 1 229 1,414 148 817 53 1 10 21 0 2 ~··. 15 1 GRADE 2 212 1,414 117 556 47 1 11 19 1 1 5 16 1 GRADE 3 247 1,512 108 512 52 1 12 23 1 1 4 18 3 GRADE 4 201 1,376 91 422 45 1 9 20 0 0 5 18 1 GRADE 5 185 1,438 82 418 48 1 11 20 0 0 5 17 2 GRADE 6 155 1,285 48 285 39 1 9 15 1 0 4 19 7 GRADE 7 138 1, 165 11 133 18 1 6 9 3 0 5 15 24 GRADE 8 129 850 32 55 13 2 5 7 2 0 3 10 20 GRADE 9 79 549 9 12 7 0 2 2 1 1 2 10 22 GRADE 10-12 43 558 18 22 1 0 0 2 0 0 0 8 14 POST HIGH 3 125 33 0 0 0 0 0 0 0 0 n ?
-------··------·· .. ---· ....... :, I Atf fOR YOUTH CLERGY 9 YES 141 YES 110 COMMON CUP 16 YES 35 LAY 21 NO 0 NO 31 POURING CHALICE, FILLING GLASSES 29 NO 105 F-TIME 11 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 57 NO RESP 1 P-TIME 18
COMBINATION OF CHALICE OR GLASSES 38 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 59 STANDARD 4 WAFERS 40 WINE ONLY 42 STUDY DOCUMENTS 15 CONCORDIA 5 OTHER 9 BREAD 29 JUICE & WINE 94 BIBLE STUDIES 15 GOSPEL LIGHT 4 CREATED OWN 20 BOTH 72 NONALCOHOLIC 5 JOINT WORSHIP SERVICES 97 DAVID COOK 4 SERVICES TO NEEDY 124
OTHER 26 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 46 MON+FESTS 2 LETTER 111 PASTOR 109 FISCAL YEAR TWICE MONTH 47 QUARTERLY 1 PHONE 65 OTHER STAFF 9 JAN 130 SEPT 1 2XMON+FESTS 40 OTHER 1 VISIT 87 VOLUNTEERS 54 JUL 3 OTHER 6 MONTHLY 4 NO RESPONSE 0 NONE 8
GIVING UNITS 30,122 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 20 NO RESPONSE 53 NEVER 24 MON/BI MONTH 38 MISSION STATEMlNT NO 68 L THAN MON 44 WEEKLY 33 YES 82 NO RESP 8
NO 51 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 7 GRADE 2 4 HAVE YOUTH GROUP LYO 1 PRESIDENT OFFICERS ELECTED GRADE 6+ 14 KOR GR 1 2 YES 114 LUTH LEAGUE 18 PASTOR 8 COUNCIL 81 GRADE 5 93 AFTER BAP 3 NO 24 CONGR NAME 49 LAY 132 CONGR 56 GRADE 3 OR 4 14 INFANCY 3 NO RESP 3 OTHER 45 NO RESP 1 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSK SOUTH-CENTRAL SYNOD OF WISCONSIN
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --HAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
151 110, 109 83,234 60,884
4,435 54,332
151 109,489 82,808 60,239
4,255 55,360
GAINS AND LOSSES
1,682 1,738 115 995
88 1,004 2,233
382 317 382
6,088
LOSSES 950
1,507 236 311
2,657 5,661
ACCESSIONS 79
847 1,487
284 232 268
1,342 4,539
926 1,044
166 229
1,852 4,217
2,071 581 434 179
6, 113
975 1,515
255 271
3,705 6,721
109 795
1,403 389 312 163
1,265 4,436
958 1,052
180 199
2,468 4,857
CHANGE
620-426-645-180-
1, 028+
56+ 27+
9-162-199+ 117+ 203-
25+
25+ 8+
19+ 40-
1, 048+ 1, 060+
30+ 52-84-
105+ 80+
105-77-
103-
32+ 8+
14+ 30-
616+ 640+
PCT
.56-
.51-1.05-4.05-1. 89+
3.32+ 30.68+
.89-7.25-
52.09+ 36.90+ 53. 14-
.41+
2.63+ .53+
8.05+ 12.86-39.44+ 18.72+
37.97+ 6. 13-5.64-
36.97+ 34.48+ 39.17-5.73-2.26-
3.45+ .76+
8.43+ 13.10-33.26+ 15. 17+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
725.09 548.39 398.93
28. 17 366.62
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSK SOUTH-CENTRAL SYNOD OF WISCONSIN
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
25,461,632 24,524,616
135,434,071 9,211,217
193.58 256.08
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 18,221,487 3,093,698
499,071 188,655 55,433
1,807,747 1,595,541
FOR REG OPERATION 16,389,077 2,103,558 2,627,857 1,671,066
78,345 228,600
44,508 30,569 57,224
265,514 234,825 104,700 688,773
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 108,266,223
5,762,000 5,172,291 1,438,541 9,187,738 4,174,977 1,432,301
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SJ OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
26,118,897 25,709,267
147,911,613 10,339,966
203.66 269.29
19,182,929 3,116,519
565,225 169,946 51,564
2,096,873 935,841
17,177,572 3,193,639 1,809,329 1,709,010
126,042 244,532
44,853 8,290
65,000 192,550 297,007
80,548 760,895
118,522,089 5,760,000 5,672,593 1,690,430
10,489,569 4,187,781 1,589,151
79 1,369,232
CHANGE PCT
657,265+ 2.58+ 1,184,651+ 4.83+
12,477,542+ 9.21+ 1,128,749+ 12.25+
10.08+ 5.21+ 13.20+ 5. 15+
961, 442+ 5.27+ 22,821+ .73+ 66, 154+ 13.25+ 18,709-9.91-3,869-6.97-
289, 126+ 15.99+ 659,700-41. 34-
788,495+ 4.81+ 1,090,081+ 51. 82+
818,528-31. 14-37,944+ 2.27+ 47,697+ 60.88+ 15,932+ 6.96+
345+ .77+ 22,279-72. 88-7,776+ 13.58+
72,964-27.48-62, 182+ 26.48+ 24,152-23.06-72, 122+ 10.47+
10,255,866+ 9.47+ 2,000-.03-
500,302+ 9.67+ 251, 889+ 17.51+
1,301,831+ 14. 16+ 12,804+ .30+
156,850+ 10.95+
79+ 1,369,232+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
172,972.82 170,260.04 979,547.10 68,476.59
6.99 47.68
66.81 12.42 7.03 6.64 0.49 0.95 0. 17 0.03 0.25 0.74 1.15 0.31 2.95
8 .10 17,332.05
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSK SOUTH-CENTRAL SYNOD OF WISCONSIN
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
28,280 187
25.68
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
151 15 41 59 28
6
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
109,503
147
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
41
135
5
261
2
13
2
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
27,596 182
25.20
151 16 38 56 30
6
108,905
147
39
129
3
236
4
23
3
CHANGE
684-5-
.48-
1+ 3-3-2+
598-
2-
6-
2-
25-
PCT
2.41-2.67-
6.66+ 7.31-5.08-7. 14+
.54-
4.87-
4.44-
40.00-
9.57-
2+ 100.00+
10+ 76.92+
1+ 50.00+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 20 13.24+ 2,434 2.22+ SMALL 176-350 32 21. 19+ 8,357 7.63+ MODERATELY SMALL 351-500 17 11.25+ 7,255 6.62+ MEDIUM SIZED 501-700 31 20.52+ 18,419 16.82+ MODERATELY LARGE 701-950 12 7.94+ 9,979 9. 11 + LARGE 951-1,500 22 14.56+ 25,457 23.25+ VERY LARGE 1,501 AND OVER 17 11.25+ 37,588 34.33+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 10.59 25. 16 37.08 19.86 3.97
99.46
0. 13
0.03
0.00
0. 11
0.00
0.21
0.00
0.02
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
30 19.86+ 3,438 4. 15+ 38 25. 16+ 10,025 12. 10+ 27 17.88+ 11,427 13.79t-14 9.27+ 7,998 9.65+ 20 13.24+ 16,236 19.60+ 17 11.25+ 20,076 24.24+ 5 3.31+ 13,608 16.43+
PROGRAM: CD180BN OSK SOUTH-CENTRAL SYNOD OF WISCONSIN
CONG RESPOND: 145 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
47 43
215 229 240 256 204 228 190 206 155 203 123 50 33
2 248
28 22
2,722
427 192 937
1,216 1,285 1,473 1,298 1,411 1,352 1,404 1,186 1,296 1,004
568 288
80 2,422
314 198
18,351
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 142 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
3 NO 0 NO RESPONSE
SCHOOL 65
5 2 2
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 36 MON+FESTS 52 QUARTERLY 31 OTHER 11 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 15 NO RESPONSE NO 86
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 14 10 99
8
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
PAGE: 37 DATE: 06/28/94
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT S.C.S. CURRICULUM USED
FAITH LC-MS OTHER ****************
IND OWN
14 10
114 128 132 113 97
131 106 96 41 24 10 13
0 0
47 10.
0
62 12
406 486 591 456 484 560 498 506 152 82 45 60 24
3 5
31 32 34 35 34 33 32 35 27 21 13
4 3 0 3 0 0
1 0 1 1 1 1 1 2 2 1 2 3 1 0 0 0 0 0 0
4 3 8 8 7 8 8 7 7 7 5 2 3 1 0 0 0 0 0
1,086
0 36
0 0
4,460 345 17 78
113 32
0
3 5
25
13 0 2 0
44
8 3 2 0
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
68 28 49
NONMEMBER FOLLOW-UP LETTER 92 PHONE 54 VISIT 62 NONE 20
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 41 MON/BIMONTH L THAN MON 50 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 116 NO 29 NO RESP 0
NAME LYO LUTH LEAGUE CONGR NAME OTHER
2 1
25 33 37 42 35 41 36 37 33 18 10
2 0 0 0 1 0
353
6 19 87 31
54 88
3
110 4
52
27 18
15 27 46 25
& LIFE DENOM 1 1 0 0 0 0 0 3 2 0 5 2 0 5 2 1 5 2 1 5 3 3 5 3 3 5 3 2 5 4 2 4 3 0 2 2 1 1 4 1 2 1 0 0 1 0 0 0 0 0 2 0 1 1 0 0 0
15 49 35
STAFF FOR YOUTH YES 41 NO 101 NO RESP 3
3 1 2 1
10 4 12 5 11 1 14 2 11 2 12 1 13 1 12 5 10 6 13 14 14 16 10 14
4 10 0 1 8 26 0 3 1 2 ·
160 115
CLERGY LAY F-TIME P-TIME
20 23
9 14
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 7
9 115 115 25
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CS STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 135 SEPT JUL 1 OTHER
1 6
GIVING UNITS
MISSION STATEMENT
39,471
YES 61 NO 73
PRESIDENT PASTOR LAY NO RESP
6 138
1
NO RESP 11
OFFICERS ELECTED COUNCIL 78 CONGR 65 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSL LA CROSSE AREA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 1°6 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFEk TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
81 40,403 30,546 22,997
1,547 21,124
GAINS AND LOSSES
687 48
282 846 143 134 193
2,333
LOSSES 415 547
45 54
1,492 2,553
ACCESSIONS 42
235 560
85 84
265 518
1,789
407 377
31 36
939 1,790
1993
81 40,570 30,461 23,026
1,571 20,567
692 48
223 931
87 167 38
2,186
458 653
65 73
770 2,019
41 180 598
61 122 38
496 1,536
450 438
34 41
658 1,621
CHANGE
167+ 85-29+ 24+
557-
5+
59-85+ 56-33+
155-147-
43+ io6+ 20+ 19+
722-534-
1-55-38+ 24-38+
227-22-
253-
43+ 61+
3+ 5+
281-169-
PCT
.41+
.27-
.12+ 1.55+ 2.63-
.72+
20.92-10.04+ 39. 16-24.62+ 80.31-6.30-
10.36+ 19.37+ 44.44+ 35.18+ 48.39-20.91-
2.38-23.40-6.78+
28.23-45.23+ 85.66-4.24-
14.14-
10.56+ 16.18+ 9.67+
13.88+ 29.92-9.44-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
500. 86 376.06 284.27
19.39 253.91
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OSL LA CROSSE AREA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
9,054,343 8,510,531
55,774,438 3,149,608
173.64 229.68
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBERS
OPERATION 6,425,307
590,541 183,148 51, sos 42,080
1,288,149
DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
473,613
FOR REG OPERATION 5,488,724 1,368,600
561,989 628,050
33,345 54,689 15,780 10,010 27,806
139,768 50,974 28,800
101,996
ASSETS, ~ALLIE ON DEC 31 CHURCH EDIFICE AND LOT ' PARISH HOUSE AND LOT PARSONAGEIS) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
43,891,819 4,518,556 2,736,167 1,706,621 1,563,525 1,127,565
230, 185
1993
8,116,605 8,016,002
56,133,343 2,994,523
178.48 237.72
6,567,300 673,906 136,620 63,680 21,618
163,478 490,003
5,749,445 398,271 636,474 637,396
57,627 53,992 13,421 7,777
25,847 120,797 33,630 35, 102
246,223
44,114,577 4,188,462 2,764,562 1,715,697 1,718,300 1,136,291
495,454
17 181,749
CHANGE PCT
937,738-10.35-494,529-5.81-358,905+ .64+ 155,085-4.92-
4.84+ 2.78+ 8.03+ 3.50+
141,993+ 2.20+ 83,365+ 14.11+ 46,528-25.40-12, 175+ 23.63+ 20,462-48.62-
1,124,671-87.30-16,390+ 3.46+
260,721+ 4.75+ 970,329-70.89-
74,485+ 13.25+ 9,346+ 1. 48+
24,282+ 72.82+ 697-1. 27-
2,359-14.94-2,233-22.30-1,959-7.04-
18,971-13.57-17,344-34.02-6,302+ 21. 88+
144,227+ 141.40+
222,758+ .SO+ 330,094-7.30-
28,395+ 1. 03+ 9,076+ .53+
154,775+ 9.89+ 8, 726+ .77+
265,269+ 115.24+
17+ 181, 749+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
100,205.00 98,962.98
693,004.23 36,969.41
5.33 61. 72
71. 72 4.96 7.94 7.95 0.71 0.67 0.16 0.09 0.32 1.50 0.41 0.43 3.07
3.71 10,691.11
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 05L LA CROSSE AREA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
11,860 146
29.35
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
81 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
11 11 28
7 3
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
40,130
10
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
20
41
199
3
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
11,781 145
29.03
81 15 10 32 11
1
CHANGE
79-1-
.32-
4+ 1-4+ 4+ 2-
124+
5+
PCT
.66-
.68-
36.36+ 9.09-
14.28+ 57. 14+ 66.66-
.30+
50.00+
40,254
15
62 42+ 210.00+
24
3
210
17-
3+
11+
2-
1+
BAPTIZED MEMBERS
41. 46-
5.52+
66.66-
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 23 28.39+ 2,650 6.53+ SMALL 176-350 25 30.86+ 6,512 16.05+ MODERATELY SMALL 351-500 7 8.64+ 2,985 7.35+ MEDIUM SIZED 501-700 6 7.40+ 3,486 8.59+ MODERATELY LARGE 701-950 7 8.64+ 5,776 14.23+ LARGE 951-1,500 7 8.64+ 8,594 21. 18+ VERY LARGE 1,501 AND OVER 6 7.40+ 10,567 26.04+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 100.00 NATIVE AMERICAN 18.51 BLACK 12.34 ASIAN/PACIFIC ISLANDER 39.50 HISPANIC/SPANISH 13.58 OTHER 1.23
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE 99.22
WHITE HISPANIC 0.03
NATIVE AMERICAN 0. 15
NATIVE AMERICAN HISPANIC 0.00
BLACK 0.05
BLACK HISPANIC 0.00
ASIAN/PACIFIC ISLANDER 0.51
ASIAN/PACIFIC ISLANDER HISPANIC 0.00
OTHER 0.00
OTHER HISPANIC 0.00
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
31 38.27+ 3,220 10.57+ 24 29.62+ 5,&73 19.60+
5 6. 17+ 2,071 6.79+ 6 7.40+ 3,470 11.39+ 5 6. 17+ 3,986 13.08+
10 12.34+ 11,741 38.54+
PROGRAM: CD180BN 05L LA CROSSE AREA SYNOD ELCA
CONG RESPOND: 80 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
10 3
63 88
100 97 97 94 85 90 79 77 64 36 11
1 43
0 0
1,038
72 22
355 494 543 610 551 600 560 624 583 549 507 268 189
10 353
0 0
6,890
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL YES YES BO
NO o NO RESPONSE 0
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
SCHOOL 29
1 4 1
C2 SACRAMENTAL PRACTICES
NO NO RESPONSE
CURRICULUM STANDARD OTHER CREATED OWN
FREQUENCY OF WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 4 MON+FESTS
23 QUARTERLY 16 OTHER 22 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 2 NO RESPONSE NO 68
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 15 12 42
1
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHf.RAN CHURCH IN AMERICA
LEARNING MIN~STRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
67 13
0
6 4
17
13 0 2 0
10
2 1 6 0
4 6
29 40 75 52 48 77 68 34 32 21
3 20
0 3 0 0 0
512
8 26
148 202 329 259 288 370 367 179 145 101
42 12 6
21 0 0 0
2,503
DISTRIBUTION COMMON CUP
1 1
11 17 19 20 23 19 21 17 18 13 13 2 2 0 2 0 0
199
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 3 6 5 3 4 4 4 3 2 2 1 0 0 0 0 0 0
37
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
45 19 16
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM NONMEMBER FOLLOW-UP
LETTER 27 PHONE 18 VISIT 42 NONE 21
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 25 MON/BI MONTH L THAN MON 34 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES NO NO RESP
62 18
0
NAME LYO LUTH LEAGUE CONGR NAME OTHER
0 2 7
11 15 15 12 14 15 14 13
7 6 3 1 0 0 0 0
135
0 10 66
4
37 42
0
61 4
17
12 7
3 21 19 19
S.C.S. CURRICULUM USED FAITH LC-MS OTHER & LIFE DENOM
0 0 1 0 0 0 0 1 1 0 3 1 0 6 1 0 4 :: 0 5 2 4 2 4 3 3 3 3 4 2 4 1 1 0 1 0 1 0 0 0 0 0 0 0
21 36
STAFF FOR YOUTH YES 21 NO 58 NO RESP 1
2 1 2 1 1 1 1 1 0 0 0 0
17
PAGE: 38 DATE: 06/28/94
**************** IND OWN
0 4 0 0 4 0 5 2 5 1 4 3 4 1 5 4 5 1 5 3 5 6
11 11 9 7 6 8 5 3 0 0 3 5 0 0 0 0
76 59
CLERGY LAY F-TIME P-TIME
13 11
5 7
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 2
9 62 59
7
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEOY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 77 SEPT 1 2 JUL O OTHER
GIVING UNITS 13,363
MISSION STATEMr;NT YES 26 NO RESP 4 NO 50
PRESIDENT PASTOR LAY NO RESP
1 78
1
OFFICERS ELECTED COUNCIL 33 CONGR 47 NO RESP 0
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06A SOUTHEAST MICHIGAN SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF VEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
156 75,658 54,480 43,352
3,448 39,891
GAINS AND LOSSES
1,596 143
1,220 2,000
292 190 344
5,785
LOSSES 591
1,137 331 175
2,964 5,198
ACCESSIONS 130 964
1,458 231 167 177 849
3,976
588 879 241 119
2,018 3,845
1993
156 75,200 54,067 42,756
3,415 39,441
1,567 179
1, 106 1, 162
331 239 138
4,722
591 1,012
262 217
3,098 5,180
142 888 798 248 158 135 824
3,193
581 743 172 147
1,963 3,606
CHANGE
458-413-596-
33-450-
29-36+
114-838-
39+ 49+
206-1, 063-
125-69-42+
134+ 18-
12+ 76-
660-17+ 9-
42-25-
783-
7-136-69-28+ 55-
239-
PCT
.60-
.75-1.37-
.95-1. 12-
1. 81-25.17+ 9.34-
41. 90-13.35+ 25.78+ 59.88-18.37-
10.99-20.84-24.00+
4.52+ .34-
9.23+ 7.88-
45.26-7.35+ 5.38-
23. 72-2.94-
19.69-
1. 19-15.47-28.63-23.52+ 2.72-6.21-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
482.05 346.58 274.07
21. 89 252.82
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OBA SOUTHEAST MICHIGAN SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
25,829,280 25,347,720
144,825,483 14,219,792
291. 95 405.44
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 19,738,034
CASH BORROWED. OTHER RECEIPTS
2,350,588 742,210 267,622 219,008
1,281,380 1,230,438
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
17,706,127 2,071,336 2,159,747 1,938,482
101,888 125,671 30,239 22, 179 38,227
144, 148 398,631
90,072 520,973
DEC 31 122,950,063
5,605,377 6,196,691
919,314 3,580,609 4,615,402
958,027
1993
26,858,011 26,842,474
145,779,320 14,399,621
305.03 424.26
20,229,673 2,709,276
734,302 293,338 284,979
1,322,825 1,283,618
18,663,381 2,565,399 2,069,372 1,905,236
100,155 138,314 66,476
1,584 48,702
171,261 350,379 108,088 654,127
123,677,985 5,695,832 5,951,228
969,090 3,576,557 4,939,278
969,350
24 2,778,838
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
1,028,731+ 3.98+ TOTAL RECEIPTS 172,166.73 1,494,754+ 5.89+ TOTAL DISBURSEMENTS 172,067.14
953,837+ .65+ ASSETS, VALUE ON DEC 31 934,482.82 179,829+ 1. 26+ TOTAL INDEBTEDNESS ON DEC 31 92,305.26
13.08+ 4.48+ PERCENT--INDEBTEDNESS/ASSETS 9.87 18. 82+ 4.64+ CONGREGATIONS WITH NO DEBT 44.23
491,639+ 2.49+ 358,688+ 15.25+
7,908-1.06-25,716+ 9.60-t-65,971+ 30.12+ 41,445+ 3.23+ 53, 180+ 4.32+
PERCENT OF TOTAL DISBURSEMENTS 957,254+ 5.40+ CURRENT OPERATING EXPENSES 69.52 494,063+ 23.85+ CAPITAL IMPROVEMENTS 9.55
90,375-4. 18-PAYMENT ON DEBTS 7.70 33,246-1. 71-PROPORTIONATE SHARE 7.09
1,733-1. 70-DESIGNATED GIFTS 0.37 12,643+ 10.06+ WORLD HUNGER APPEAL 0.51 36,237+ 119.83+ MISSION PARTNERS 0.24 20,595-92.85-ELCA SPECIAL APPEALS 0.00 10,475+ 27.40+ MISSIONARY SPONSORSHIP o. 18 27,113+ 18.80+ SYNODICAL BENEVOLENCES 0.63 48,252-12. 10-LOCAL COMMUNITY BENEVOLENCES 1. 30 18,016+ 20.00+ OTHER BENEVOLENCE 0.40
133, 154+ 25.55+ OTHER EXPENSE 2.43
727,922+ .59+ 90,455+ 1.61+
245,463-3.96-49,776+ 5.41+ 4,052-. 11-
323,876+ 7.01+ 11,323+ 1.18+
24+ NUMBER OF BEQUESTS PER 100 DEATHS 4.06 2,778,838+ AVERAGE VALUE PER BEQUEST 115,784.91
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06A SOUTHEAST MICHIGAN SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 23,484 23,036 448-1.90-AV SUNDAY ATTENDANCE PER CONG 150 149 1-.66-PCT BAPT MBRS ATTENDING WORSHIP 31.03 30.63 .40-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 156 155 1-.64-NATIVE AMERICAN 15 15 BLACK 60 59 1-1.66-ASIAN/PACIFIC ISLANDER 65 61 4-6. 15-HISPANIC/SPANISH 37 38 1+ 2.70+ OTHER 4 7 3+ 75.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 72,625 72,119 506-.69-
WHITE HISPANIC 125 133 8+ 6.40+
NATIVE AMERICAN 33 25 8-24.24-
NATIVE AMERICAN HISPANIC
BLACK 2,577 2,618 41+ 1. 59+
BLACK HISPANIC 4 6 2+ 50.00+
ASIAN/PACIFIC ISLANDER 282 277 5-1. 77-
ASIAN/PACIFIC ISLANDER HISPANIC 2 2-100.00-
OTHER 10 22 12+ 120.00+
OTHER HISPANIC
DISTRIBUTION Of CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .64+ VERY SMALL 1-175 22 14. 10+ 2,599 3.45+ SMALL 176-350 45 28.84+ 11,598 15.42+ MODERATELY SMALL 351-500 30 19.23+ 12,987 17.26+ MEDIUM SIZED 501-700 26 16.66+ 15,283 20.32+ MODERATELY LARGE 701-950 18 11. 53+ 14,450 19.21+ LARGE 951-1,500 12 7.69+ 14,297 19.01+ VERY LARGE 1 , 501 AND OVER 2 1. 28+ 3,986 5.30+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .64+ 41 26.28+ 4,772 8.82+ 55 35.25+ 14,187 26.23+ 27 17.30+ 11,225 20.76+ 18 11.53+ 10,714 19.81+ 10 6.41+ 8,287 15.32+ 3 1.92+ 3,025 5.59+ 1 .64+ 1,857 3.43+
99.35 9.61
37.82 39. 10 24.35
4.48
95.90
0. 17
0.03
0.00
3.48
0.00
0.36
0.00
0.02
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 39 OBA SOUTHEAST MICHIGAN SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 145 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH ***********'**************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 56 762 42 143 2 0 3 4 1 4 1 2 2
AGE 2 44 227 34 110 3 1 4 3 0 2 1 0 1 AGE 3 130 631 125 531 23 1 8 20 2 2 3 8 1 AGE 4 134 684 186 919 19 0 9 30 1 2 2 6 5 AGE 5 151 816 167 773 21 0 10 29 2 2 3 11 1 GRADE 1 147 861 160 860 26 0 9 33 2 3 7 1 GRADE 2 115 701 114 602 22 0 9 27 1 3 8 0 GRADE 3 150 902 138 746 23 0 11 38 2 2 •• 9 0 GRADE 4 123 773 131 604 26 0 10 22 2 2 2 9 1 GRADE 5 127 847 131 534 25 0 11 34 3 3 3 7 0 GRADE 6 91 706 102 384 23 0 7 19 0 2 2 7 5 GRADE 7 130 897 29 97 16 3 3 23 1 2 6 13 12 GRADE 8 66 529 19 62 10 0 1 15 3 2 4 B 7 GRADE 9 88 545 1 0 4 0 1 8 1 1 5 15 16 GRADE 10-12 68 613 6 5 3 0 1 5 0 1 3 9 22 POST HIGH 10 45 10 0 0 0 0 0 0 0 1 0 4 ADULT 211 2,061 42 109 4 1 0 0 1 1 4 17 46 SPECIAL ED 24 142 9 0 0 0 1 1 0 0 0 0 5 HOME STUDY 30 159 48 0 0 0 0 0 0 0 0 2 3 TOTAL 1,895 12,901 1,494 6,479 250 6 98 311 22 34 48 138 132
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 16 YES 140 YES 112 COMMON CUP 18 YES 38 LAY 27 NO 4 NO 32 POURING CHALICE, FILLING GLASSES 15 NO 100 F-TIME 7 NO RESPONSE 1 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 67 NO RESP 7 P-TIME 13
COMBINATION OF CHALICE OR GLASSES 44 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 66 STANDARD 4 WAFERS 65 WINE ONLY 36 STUDY DOCUMENTS 14 CONCORDIA 12 OTHER 11 BREAD 35 JUICE & WINE 108 BIBLE STUDIES 19 GOSPEL LIGHT 6 CREATED OWN 10 BOTH 45 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 101 DAVID COOK 3 SERVICES TO NEEDY 109
OTHER 25 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CB STEWARDSHIP AND ADMINISTRATION WEEKLY 37 MON+FESTS 16 LETTER 121 PASTOR 120 FISCAL YEAR TWICE MONTH 45 QUARTERLY 0 PHONE 68 OTHER STAFF 10 JAN 131 SEPT 0 2XMON+FESTS 35 OTHER 2 VISIT 82 VOLUNTEERS 57 JUL 4 OTHER 6 MONTHLY 8 NO RESPONSE 2 NONE 7
GIVING UNITS 22,413 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 16 NO RESPONSE 51 NEVER 42 MON/BI MONTH 28 MISSION STATEMENT NO 78 L THAN MON 45 WEEKLY 24 YES 87 NO RESP 7
NO 51 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 13 GRADE 2 8 HAVE YOUTH GROUP LYO 16 PRESIDENT OFFICERS ELECTED GRADE 6+ 12 KOR GR 1 7 YES 106 LUTH LEAGUE 31 PASTOR 33 COUNCIL 59 GRADE 5 78 AFTER BAP 6 NO 39 CONGR NAME 29 LAY 111 CONGR 85 GRADE 3 OR 4 14 INFANCY 2 NO RESP 0 OTHER 28 NO RESP 1 NO RESP 1
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBE~ OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 ANO ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
132 58,203 43,026 32,998
2,375 30,495
GAINS AND LOSSES
963 142 645 903 284 176 59
3,172
LOSSES 422 603 250 193
1,018 2,486
ACCESSIONS 127 540 626 218 136 73
594 2,314
409 452 165 140 587
1,753
1993
133 57,536 42,518 32,596
2,347 30, 161
948 131 839 807 351 157 74
3,307
473 594 321 234
2,296 3,918
112 731 587 241 125 57
560 2,413
461 428 211 166
1,643 2,909
CHANGE
1+ 667-508-402-
28-334-
15-11-
194+ 96-67+ 19-15+
135+
51+ 9-
71+ 41+
1, 278+ 1,432+
15-191+ 39-23+ 11-16-34-99+
52+ 24-46+ 26+
1. 056+ 1,156+
PCT
.75+ 1. 14-1. 18-1. 21-1. 17-1. 09-
1. 55-7. 74-
30.07+ 10.63-23.59+ 10.79-25.42+
4.25+
12.08+ 1. 49-
28. 40+ 21. 24+
125.54+ 57.60+
11.81-35.37+ 6.23-
10.55+ 8.08-
21.91-5.72-4.27+
12.71+ 5.30-
27.87+ 18.57+
179.89+ 65.94+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
432.60 319.68 245.08
17.64 226.77
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 068 NORTH/WEST LOWER MICHIGAN SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
19,492,322 18,371,660 94,219,718 9,346,259
279.57 378. 18
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 14,095,195
CASH BORROWED OTHER RECEIPTS
2,176,742 231,561 163,807 233,879
1,825,425 765,713
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, ~ALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
11,718,658 2,379,946 1,540,336 1,473,108
69,038 175,356 91,584 11,915 43,320
158, 112 305,540
75,378 329,369
DEC 31 75,741,636
3,859,709 5,170,002 1,543,366 2,581,414 3,553,673 1,769,918
1993
20,657,538 20,488,434 97,866,093 8,432,725
290.81 393.52
14,775,788 1,956,300
263,911 129,138 229,389
2,675,444 627,568
12,583,481 3,726,742 1,481,324 1,464,409
111,661 139,782 85,309
4,736 46,828
118,772 318,428
82,908 324,054
78,701,907 3,919,410 4,982,586 1,480,526 3,350,999 3,494,351 1,936,314
31 1,126,664
CHANGE PCT
1,165,216+ 5.97+ 2,116,774+ 11. 52+ 3,646,375+ 3.87+
913,534-9. 77-11. 23+ 4.01+ 15.34+ 4.05+
680,593+ 4.82+ 220,442-10. 12-
32,350+ 13.97+ 34,669-21. 16-
4,490-1 . 91-850,019+ 46.56+ 138, 145-18.04-
864,823+ 7.37+ 1,346, 796+ 56.58+
59,012-3.83-8,699-.59-
42,623+ 61. 73+ 35,574-20.28-6,275-6.85-7, 179-60.25-3,508+ 8.09+
39,340-24.88-12,888+ 4.21+ 7,530+ 9.98+ 5,315-1. 61-
2,960,271+ 3.90+ 59,701+ 1. 54+
187,416-3.62-62,840-4.07-
769,585+ 29. 81+ 59,322-1.66-
166,396+ 9.40+
31+ 1,126,664+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
155,319.83 154,048.37 735,835.28 63,403.94
8.61 45. 11
61. 41 18. 18 7.23 7. 14 0.54 0.68 0.41 0.02 0.22 0.57 1. 55 0.40 1. 58
6.55 36,344.00
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
18,220 138
31.30
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
132 22 35 52 32
4
WHITE
WHITE HISPANIC
TOTAL f.THNIC BAPTIZED MEMBERSHIP
57,636
79
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
64
240
167
6
12
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
17,966 135
31. 22
132 19 38 52 32
2
56,665
82
52
313
166
7
16
CHANGE
254-3-
.08-
3-3+
2-
97-1-
3+
12-
1+
73+
1-
1-
1+
4+
BAPTIZED MEMBERS
PCT
1. 39-2. 17-
13.63-8.57+
50.00-
1. 68-
3.79+
18.75-
30.41+
100.00-
.59-
16.66+
33.33+
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 31 23.30+ 3,550 6. 17+ SMALL 176-350 40 30.07+ 10,610 18.44+ MODERATELY SMALL 351-500 24 18.04+ 10,076 17.51+ MEDIUM SIZED 501-700 15 11.27+ 8,794 15.28+ MODERATELY LARGE 701-950 12 9.02+ 10,059 17.48+ LARGE 951-1, 500 7 5.26+ 7,706 13.39+ VERY LARGE 1,501 AND OVER 4 3.00+ 6,741 11.71+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
45 33.83+ 4,830 11. 35+ 48 36.09+ 12,589 29.60+ 17 12.78+ 7,263 17.08+ 13 9. 77+ 8,043 18.91+ 4 3.00+ 2,923 6.87+ 6 4.51+ 6,870 16. 15+
99.24 14.28 28.57 39.09 24.06
1. 50
98.48
0. 14
0.09
0.00
0.54
0.00
0.28
0.00
0.01
0.02
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 40 068 NORTH/WEST LOWER MICHIGAN SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 128 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 37 479 17 18 6 1 3 2 3 3 0 4 2
AGE 2 22 138 49 70 2 0 3 1 1 1 1 1 1 AGE 3 133 509 92 360 22 0 10 10 0 2 2 9 5 AGE 4 132 433 85 407 23 0 8 16 0 2 2 6 1 AGE 5 131 552 106 714 22 0 10 19 0 3 3 8 1 GRADE 1 133 646 88 487 28 0 10 20 0 3
~
6 3 - GRADE 2 124 585 80 405 26 0 7 17 1 3 2 8 1 GRADE 3 130 695 81 493 25 0 10 19 0 5 2 8 3 GRADE 4 109 572 130 468 21 0 9 16 1 3 1 8 3 GRADE 5 122 620 204 462 26 1 10 18 0 3 1 9 2 GRADE 6 79 507 182 711 14 2 7 14 2 2 3 7 2 GRADE 7 127 646 24 101 10 1 8 6 6 5 1 14 7 GRADE 8 61 393 17 51 7 1 1 4 2 1 1 14 8 GRADE 9 62 453 28 91 2 1 2 8 0 3 0 1 1 11 GRADE 10-12 55 484 30 57 3 0 0 4 1 1 1 6 10 POST HIGH 3 53 43 31 0 0 0 0 0 0 0 0 1 ADULT 167 1,917 48 53 5 2 0 2 9 0 3 11 35 SPECIAL ED · 18 138 13 0 0 0 0 1 0 0 0 3 2 HOME STUDY 28 413 0 0 0 0 0 1 0 0 1 2 1 TOTAL 1,673 10,233 1,317 4,979 242 9 98 178 26 40 27 135 99
Cl HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 5 YES 124 YES 99 COMMON CUP 10 YES 21 LAY 15 NO 4 NO , 29 POURING CHALICE, FILLING GLASSES 22 NO 102 F-TIME 3 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 51 NO RESP 5 P-TIME 11
COMBINATION OF CHALICE OR GLASSES 44 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 53 STANDARD 5 WAFERS 51 WINE ONLY 35 STUDY DOCUMENTS 11 CONCORDIA 4 OTHER 14 BREAD 35 JUICE & WINE 91 BIBLE STUDIES 13 GOSPEL LIGHT 3 CREATED OWN 16 BOTH 42 NONALCOHOLIC 2 JOINT WORSHIP SERVICES 96 DAVID COOK 3 SERVICES TO NEEDY 111
OTHER 19 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 43 MON+FESTS 13 LETTER 99 PASTOR 100 FISCAL YEAR TWICE MONTH 39 QUARTERLY 0 PHONE 48 OTHER STAFF 8 JAN 117 SEPT 1 2XMON+FESTS 25 OTHER 1 VISIT 73 VOLUNTEERS 57 JUL 6 OTHER 4 MONTHLY 7 NO RESPONSE 0 NONE 9
GIVING UNITS 15,768 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 11 NO RESPONSE 56 NEVER 35 MON/Bl MONTH 26 MISSION STATEMfNT NO 61 L THAN MON 41 WEEKLY 20 YES 68 NO RESP 10
NO 50 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 12 GRADE 2 6 HAVE YOUTH GROUP LYO 16 PRESIDENT OFFICERS ELECTED GRADE 6+ 6 KOR GR 1 3 YES 95 LUTH LEAGUE 20 PASTOR 14 COUNCIL 65 GRADE 5 77 AFTER BAP 2 NO 30 CONGR NAME 41 LAY 109 CONGR 60 GRADE 3 OR 4 21 INfANCY 0 NO RESP 3 OTHER 17 NO RESP 5 NO RESP 3
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06C INDIANA-KENTUCKY SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER fRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
251 88,594 66,584 49,611 3,268
45,370
GAINS ANO LOSSES
1,180 141 707
1,741 388 326 416
4,899
LOSSES 700
1,207 303 307
2,908 5,425
ACCESSIONS 123 614
1,249 287 233 617 742
3,865
679 856 200 230
2,137 4,102
1993
245 86,938 65,311 48,790 3,172
45,441
1,099 171 772
1,412 338 379 296
4,467
695 1,337
245 374
3,172 5,823
155 633
1,037 263 307 242 733
3,370
678 973 163 281
2,351 4,446
CHANGE
6-1 ,656-1, 273-
821-96-71+
81-30+ 65+
329-50-53+
120-432-
5-130+ 58-67+
264+ 398+
32+ 19+
212-24-74+
375-9-
495-
1-117+ 37-51+
214+ 344+
PCT
2.39-1.86-1. 91-1. 65-2. 93-
. 15+
6.86-21. 27+
9. 19+ 18.89-12.88-16.25+ 28.84-8.81-
.71-10. 77+ 19.14-21. 82+
9.07+ 7.33+
26.01+ 3.09+
16.97-8.36-
31. 75+ 60. 77-
1.21-12.80-
.14-13.66+ 18.50-22. 17+ 10.01+ 8.38+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
354.84 266.57 199. 14
12.94 185.47
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06C INDIANA-KENTUCKY SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
33,029,421 32,442,391
185,933,480 14,640,310
295. 17 392.74
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 23,034,003
CASH BORROWED OTHER RECEIPTS
3,116,723 734,507 426,578 292,220
3,455,818 1,969,572
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
20,267,232 4,855,170 2,429,142 2,462,347
95,439 256,174 102,748 22,933 42,558
154,400 565,792 114,755
1,073,701
DEC 31 149,966,541
6,733,557 8,248,346 2,119,332 9,750,962 7,038,643 2,076,099
1993
33,004,973 32,873,804
195,214,529 16,070, 186
306.32 407.75
23,343,754 3,287,234
713,450 470,071 230,423
3,530,526 1,429,515
21,183,502 4,463,180 2,385,203 2,421,839
108,337 318,337 66, 171 17, 180 49,545
171,841 552,260 107,418
1,028,991
157,485,426 5,928,750 7,865,564 2,418,723
11,097,238 8,090,844 2,327,984
89 1,311, 790
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
24,448-.07-TOTAL RECEIPTS 134,714.17 431, 413+ 1.32+ TOTAL DISBURSEMENTS 134,178.79
9,281,049+ 4.99+ ASSETS, VALUE ON DEC 31 796,793.99 1,429,876+ 9.76+ TOTAL INDEBTEDNESS ON DEC 31 65,592.59
11.14+ 3.77+ PERCENT--INDEBTEDNESS/ASSETS 8.23 15.00+ 3.82+ CONGREGATIONS WITH NO DEBT 58.36
309,751+ 1.34+ 170,511+ 5.47+ 21,057-2.86-43,493+ 10. 19+ 61, 797-21. 14-74,708+ 2. 16+
540,057-27.42-
PERCENT OF TOTAL DISBURSEMENTS 916,270+ 4.52+ CURRENT OPERATING EXPENSES 64.43 391,990-8.07-CAPITAL IMPROVEMENTS 13.57 43,939-1. 80-PAYMENT ON DEBTS 7.25 40,508-1.64-PROPORTIONATE SHARE 7.36 12,898+ 13. 51+ DESIGNATED GIFTS 0.32 62, 163+ 24.26+ WORLD HUNGER APPEAL 0.96 36, 577-35.59-MISSION PARTNERS 0.20 5,753-25.08-ELCA SPECIAL APPEALS 0.05 6,987+ 16.41+ MISSIONARY SPONSORSHIP 0.15
17,441+ 11.29+ SYNODICAL BENEVOLENCES 0.52 13,532-2.39-LOCAL COMMUNITY BENEVOLENCES 1.67 7,337-6.39-OTHER BENEVOLENCE 0.32
44,710-4. 16-OTHER EXPENSE 3. 13
7,518,885+ 5.01+ 804,807-11.95-382,782-4.64-299, 391+ 14. 12+
1,346,276+ 13.80+ 1,052,201+ 14.94+
251, 885+ 12. 13+
89+ NUMBER OF BEQUESTS PER 100 DEATHS 12.80 1,311, 790+ AVERAGE VALUE PER BEQUEST 14,739.21
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06C INDIANA-KENTUCKY SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 29,412 28,639 773-2.62-AV SUNDAY ATTENDANCE PER CONG 119 120 1+ .84+ PCT BAPT MBRS ATTENDING WORSHIP 33. 19 32.94 .25-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 240 235 5-2.08-NATIVE AMERICAN 18 13 5-27. 77-BLACK 62 59 3-4.83-ASIAN/PACIFIC ISLANDER 50 49 1-2.00-HISPANIC/SPANISH 40 40 OTHER 9 8 1-11.11-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 86,528 84,891 1, 637-1.89-
WHITE HISPANIC 104 105 1+ .96+
NATIVE AMERICAN 35 25 10-28.57-
NATIVE AMERICAN HISPANIC
BLACK 669 647 22-3.28-
BLACK HISPANIC 4 2 2-50.00-
ASIAN/PACIFIC ISLANDER 153 163 10+ 6.53+
ASIAN/PACIFIC ISLANDER HISPANIC 6 8 2+ 33.33+
OTHER 25 23 2-8.00-
OTHER HISPANIC 3 7 4+ 133.33+
DISTRIBUTION or CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 3 1.22+ VERY SMALL 1-175 73 29.79+ 8,020 9.22+ SMALL 176-350 76 31.02+ 19,865 22.84+ MODERATELY SMALL 351-500 42 17. 14+ 17,380 19.99+ MEDIUM SIZED 501-700 29 11.83+ 16,717 19.22+ MODERATELY :....'\RGE 701-950 14 5. 71+ 11,070 12.73+ LARGE 951-1. 500 5 2.04+ 5,719 6.57+ VERY LARGE 1,501 AND OVER 3 1.22+ 8,167 9.39+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
3 1.22+ 103 42.04+ 10,910 16.70+ 78 31.83+ 19,793 30.30+ 36 14.69+ 14,781 22.63+ 18 7.34+ 10,366 15.87+ 4 1.63+ 3,300 5.05+ 1 .40+ 1,402 2. 14+ 2 .81+ 4,759 7.28+
95.91 5.30
24.08 20.00 16.32 3.26
97.64
0. 12
0.02
0.00
0.74
0.00
0. 18
0.00
0.02
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 41 06C INDIANA-KENTUCKY SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 195 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 53 536 26 88 8 0 4 7 2 5 0 4 2
AGE 2 57 362 43 117 10 1 5 7 1 1 2 3 2 AGE 3 176 690 216 733 35 2 9 29 1 5 1 9 2 AGE 4 172 736 132 597 39 2 9 32 3 3 3 8 3 AGE 5 151 761 147 745 35 3 7 29 2 4 0 7 2 GRADE 1 174 809 145 691 35 2 6 41 2 2 C 8 2 GRADE 2 156 724 143 696 37 1 9 33 2 1 1 9 3 GRADE 3 150 763 111 553 41 2 6 29 2 2 2 7 1 GRADE 4 126 738 109 555 32 1 6 35 1 3 2 6 1 GRADE 5 155 840 166 526 35 3 10 34 2 3 0 10 2 GRADE 6 129 716 150 562 27 1 6 31 2 3 3 6 3 GRADE 7 139 784 45 115 19 3 7 19 9 5 4 12 15 GRADE 8 147 790 136 338 15 3 5 15 10 3 3 22 7 GRADE 9 113 689 23 9 7 2 2 9 6 2 3 15 21 GRADE 10-12 97 709 13 5 10 0 2 6 4 2 2 16 23 POST HIGH 22 131 60 64 0 0 0 1 0 0 2 3 6 ADULT 362 3,851 189 133 10 1 2 4 11 1 7 22 59 SPECIAL ED 34 263 22 3 1 0 0 1 0 0 0 2 2 HOME STUDY 21 218 0 0 1 0 1 1 0 0 1 2 2 TOTAL 2,434 15,110 1,876 6,530 397 27 96 363 60 45 36 171 158
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 6 YES 192 YES 140 COMMON CUP 18 YES 31 LAY 28 NO 3 NO 54 POURING C~IALICE, FILLING GLASSES 26 NO 157 F-TIME 12 NO RESPONSE 0 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 97 NO RESP 7 P-TIME 14
COMBINATION OF CHALICE OR GLASSES 52 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 86 STANDARD 12 WAFERS 104 WINE ONLY 105 STUDY DOCUMENTS 23 CONCORDIA 6 OTHER 7 BREAD 33 JUICE & WINE 85 BIBLE STUDIES 11 GOSPEL LIGHT 12 CREATED OWN 14 BOTH 57 NONALCOHOLIC 2 JOINT WORSHIP SERVICES 141 DAVID COOK 2 SERVICES TO NEEDY 170
OTHER 24 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CG STEWARDSHIP AND ADMINISTRATION WEEKLY 53 MON+FESTS 32 LETTER 140 PASTOR 160 FISCAL YEAR TWICE MONTH 32 QUARTERLY 1 PHONE 85 OTHER STAFF 16 JAN 180 SEPT 3 2XMON+FESTS 57 OTHER 1 VISIT 124 VOLUNTEERS 70 JUL 2 OTHER 6 MONTHLY 18 NO RESPONSE 1 NONE 9
GIVING UNITS 20,202 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 20 NO RESPONSE 70 NEVER 83 MON/BI MONTH 22 MISSION STATEMENT NO 105 L THAN MON 72 WEEKLY 12 YES 92 NO RESP 9
NO 94 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 22 GRADE 2 8 HAVE YOUTH GROUP LYO 31 PRESIDENT OFFICERS ELECTED GRADE 6+ 26 KOR GR 1 5 YES 149 LUTH LEAGUE 22 PASTOR 50 COUNCIL 123 GRADE 5 115 AFTER BAP 5 NO 43 CONGR NAME 49 LAY 135 CONGR 68 GRADE 3 OR 4 13 INFANCY 0 NO RESP 3 OTHER 46 NO RESP 10 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 060 NORTHWESTERN OHIO SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
195 114,111 81,842 59, 110
3,154 53,929
1993
195 113,904 81,863 58,425
3,244 52,960
ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 ANO ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
1,677 191 905
1,320 146 261 506
5,006
LOSSES 1, 106 1,255
151 414
1,814 4,740
ACCESSIONS 171 795 943 101 187 462
1,157 3,816
1,090 912 113 306
1,299 3,720
1,659 198 820
1,249 161 159 388
4,634
1,205 1, 196
186 408
1,778 4,773
188 702 868 114 116 491
1,260 3,739
1,186 850 141 285
1,207 3,669
CHANGE
207-21+
685-90+
969-
18-7+
85-71-15+
102-118-372-
99+ 59-35+ 6-
36-33+
17+ 93-75-13+ 71-29+
103+ 77-
96+ 62-28+ 21-92-51-
PCT
.18-
.02+ 1.15-2.85+ 1.79-
1. 07-3.66+ 9.39-5.37-
10.27+ 39.08-23.32-7.43-
8.95+ 4.70-
23.17+ 1.44-1. 98-
.69+
9.94+ 11.69-7.95-
12.87+ 37.96-6.27+ 8.90+ 2.01-
8_80+ 6.79-
24_ 77+ 6.86-7.08-1. 37-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
584. 12 419.81 299.61
16.63 271. 58
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06D NORTHWESTERN OHIO SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
29,183,394 28,239,877
214,237,983 4,115,771
225. 15 313.92
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR REGULAR GIVING BY MEMBCRS
OPERATION 22,567,445
DESIGNATED GIVING BY MfM~ERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
3,124,879 685,067 396,703 148,824 717,197
1,543,279
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, ~ALUE ON CHURCH EDIFICE AND LOT ' PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
20,021,199 2,559,977 1,107,498 2,419,183
145,855 225,183 126,286 49,590
127,554 202,464 348,275
90,125 816,688
DEC 31 164,518,526
18,345,868 9,555,489 3,471,683 9,290,792 7,115,778 1,939,847
1993
29,771,301 29,305,804
221,459,271 4,222,843
233.20 324.48
22,709,232 3,854,078
710,147 195,531 163,993 813,212
1,325,108
20,769,962 2,542,322 1,282,856 2,449,818
137,439 217,075 106,123
3,924 138,526 245,810 353,871 168,932 889,146
171,073,788 18,605,334 9,171,325 4,167,106 9,066,547 7,236,328 2,138,843
75 1,225,617
CHANGE
587,907+ 1,065,927+ 7,221, 288+
107,072+ 8.05+
10.55+
141,787+ 729, 199+
25,080+ 201, 172-
15, 169+ 96,015+
218, 171-
748,763+ 17,655-
175,358+ 30,635+ 8,416-8, 108-
20, 163-45,666-10,972+ 43,346+
5,596+ 78,807+ 72,458+
6,555,262+ 259,466+ 384,164-695,423+ 224,245-120,550+ 198,996+
75+ 1,225,617+
PCT
2.01+ 3.77+ 3.37+ 2.60+ 3.57+ 3.36+
.62+ 23.33+
3.66+ 50.71-10. 19+ 13.38+ 14. 13-
3.73+ .68-
15.83+ 1.26+ 5. 77-3.60-
15.96-92.08-
8.60+ 21. 40+
1.60+ 87.44+
8.87+
3.98+ 1. 41+ 4.02-
20.03+ 2.41-1.69+
10.25+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
152,673.33 150,286.17
1135,688.56 21,655.60
1.90 68.20
70.87 8.67 4.37 8.35 0.46 0.74 0.36 0.01 0.47 0.83 1.20 0.57 3.03
6.22 16,341.56
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 060 NORTHWESTERN OHIO SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
33,900 173
29.70
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
194 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
7 34 44 49
7
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
113,237
208
12
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
283
10
159
7
12
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
32,706 167
28.71
194 8
35 46 51
5
113,036
226
13
270
8
159
8
CHANGE
1,194-6-
.99-
1+ 1+ 2+ 2+ 2-
201-
18+
1+
13-
2-
6-
4-
PCT
3.52-3.46-
14.28+ 2.94+ 4.54+ 4.08+
28.57-
.17-
8.65+
8.33+
4.59-
20.00-
85.71-
33.33-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 31 15.89+ 3,269 2.86+ SMALL 176-350 52 26.66+ 13,558 11.90+ MODERATELY SMALL 351-500 38 19.48+ 16,293 14.30+ MEDIUM SIZED 501-700 18 9.23+ 11,079 9.72+ MODERATELY LARGE 701-950 23 11. 79+ 18,565 16.29+ LARGE 951-1,500 20 10.25+ 24,402 21. 42+ VERY LARGE 1,501 AND OVER 13 6.66+ 26,738 23.47+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
50 25.64+ 5,353 6.53+ 61 31. 28+ 15,796 19.29+ 21 10.76+ 8,633 10.54+ 32 16.41+ 18,860 23.03+ 13 6.66+ 10,927 13.34+ 16 8.20+ 18,992 23.19+ 2 1.02+ 3,302 4.03+
99.48 4. 10
17.94 23.58 26. 15
2.56
99.23
0. 19
0.01
0.00
0.23
0.00
0. 13
0.00
0.00
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 42 060 NORTHWESTERN OHIO SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 191 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH ************•*************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM Ct NURSERY ROLL 114 722 43 104 6 0 7 6 0 6 0 8 2
AGE 2 60 252 45 124 10 3 3 4 0 3 1 5 2 AGE 3 198 835 223 887 36 1 15 23 0 8 1 16 4 AGE 4 157 808 154 803 38 1 11 18 0 5 2 13 3 AGE 5 188 925 206 1, 150 40 1 13 29 0 8 1 14 2 GRADE 1 189 1,053 192 1,089 45 0 15 23 0 10 ~ 21 1 GRADE 2 170 1,089 140 881 45 0 14 28 0 8 Ci 16 6 GRADE 3 166 993 140 861 41 0 14 28 1 8 1 15 3 GRADE 4 161 987 159 1,224 38 0 15 25 0 7 0 14 4 GRADE 5 193 1,109 204 1,106 42 1 10 28 1 10 1 20 6 GRADE 6 138 1,039 137 588 34 1 12 20 1 4 0 14 8 GRADE 7 157 1,078 68 78 24 2 13 14 2 5 2 13 13 GRADE 8 116 994 9 75 21 1 6 18 1 3 1 15 15 GRADE 9 95 616 36 2 5 1 0 8 2 2 1 20 26 GRADE 10-12 114 1,010 5 6 4 1 0 6 4 2 2 20 33 POST HIGH 6 115 13 0 0 0 0 0 1 0 0 1 4 ADULT 390 4,377 109 112 10 0 0 2 7 4 6 32 60 SPECIAL ED 27 77 68 18 0 0 0 1 1 0 1 1 3 HOME STUDY 12 136 11 0 0 0 0 0 0 1 1 2 2 TOTAL 2,651 18,215 1,962 9,108 439 13 148 281 21 94 23 260 197
Ct HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 23 YES 189 YES 150 COMMON CUP 5 YES 47 LAY 22 NO 2 NO 41 POURING CHALICE, FILLING GLASSES 24 NO 140 F-TIME 8 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 136 NO RESP 4 P-TIME 17
COMBINATION OF CHALICE OR GLASSES 25 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 72 STANDARD 18 WAFERS 101 WINE ONLY 101 STUDY DOCUMENTS 7 CONCORDIA 12 OTHER 5 BREAD 23 JUICE & WINE 85 BIBLE STUDIES 14 GOSPEL LIGHT 24 CREATED OWN 15 BOTH 66 NONALCOHOLIC 3 JOINT WORSHIP SERVICES 149 DAVID COOK 4 SERVICES TO NEEDY 165
OTHER 38 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM ca STEWARDSHIP AND ADMINISTRATION WEEKLY 5 MDN+FESTS 73 LETTER 119 PASTOR 154 FISCAL YEAR TWICE MONTH 34 QUARTERLY 0 PHONE 54 OTHER STAFF 5 JAN 179 SEPT 1 2XMON+FESTS 28 OTHER 4 VISIT 117 VOLUNTEERS 59 JUL 2 OTHER 7 MONTHLY 45 NO RESPONSE 2 NONE 21
GIVING UNITS 33,485 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 23 NO RESPONSE 34 NEVER 62 MON/BI MONTH 24 MISSION STATEMf.NT NO 134 L THAN MON 64 WEEKLY 30 YES 79 NO RESP 4
NO 108 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 56 GRADE 2 5 HAVE YOUTH GROUP LYO 33 PRESIDENT OFFICERS ELECTED GRADE 6+ 23 KOR GR 1 2 YES 158 LUTH LEAGUE 69 PASTOR 15 COUNCIL 90 GRADE 5 97 AFTER BAP 0 NO 33 CONGR NAME 35 LAY 172 CONGR 99 GRADE 3 OR 4 6 INFANCY 0 NO RESP 0 OTHER 21 NO RESP 4 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06E NORTHEASTERN OHIO SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES ANO STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
220 101,551 76,428 53, 193
3,446 49,258
218 100,733 75,819 52,719
3,389 48,244
GAINS AND LOSSES
1,496 1,355 172
1,067 1,179
247 236 437
207 847
1,412 223 318 174
4,677
LOSSES 953
1, 138 197 274
2,782 5,344
ACCESSIONS 180 725
1,041 179 255 176 851
3,407
939 879 146 217
1,996 4,177
4,693
997 1,145
217 309
2,757 5,425
152 889 871 180 190 292 951
3,525
981 849 154 242
1,817 4,043
CHANGE
2-818-609-474-
57-1,014-
141-35-
220+ 233-
24+ 82-
263+ 16+
44+ 7+
20+ 35+ 25-81+
28-164+ 170-
1+ 65-
116+ 100+ 118+
42+ 30-
8+ 25+
179-134-
PCT
.90-
.80-
.79-
.89-1.65-2 .05-
9.42-16.90-25.97+ 16.50-10.76+ 25.78-
151. 14+ .34+
4.61+ .61+
10. 15+ 12. 77+
.89-1. 51+
15.55-22.62+ 16.33-
.55+ 25.49-65.90+ 11.75+ 3.46+
4.47+ 3.41-5.47+
11. 52+ 8.96-3.20-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED ANO CONTRIBUTED
462.07 347.79 241. 83
15.54 221. 30
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06E NORTHEASTERN OHIO SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
30,892,051 30,270,003
230,396,225 7,244,040
260.76 346.48
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 22,283,060 4,198,067 1,364,786
442,975 234,204
1,161,078 1,207,881
FOR REG OPERATION 20,992,815 3,186,987 1,437,205 2,238,354
181,082 233,285 54,361 22,507 74,545
169,544 468,033 244,971 966,314
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 183,632,626
10,747,981 5,683,958 2,973,990
17,229,620 8,090,209 2,037,841
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SI OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH. SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
31,519,729 30,486,720
241,308,920 6,752,863
266.46 354.02
22,737,333 4,104,697 1,387,612
397,310 231,944 964, 151
1,696,682
22,221,879 2,201,046 1,550,565 2,200,317
167,968 234,851
45,924 10,017 66,611
139,641 566,373 132,311 949,217
194,145,026 9,099,146 5,889,619 3,622,474
18,254,733 8,511,490 1,786,432
74 1,726,322
CHANGE PCT
627,678+ 2.03+ 216,717+ .71+
10,912,695+ 4.73+ 491,177-6.78-
5.70+ 2. 18+ 7.54+ 2. 17+
454,273+ 2.03+ 93,370-2.22-22,826+ 1.67+ 45,665-10.30-2,260-.96-
196,927-16.96-488,801+ 40.46+
1,229,064+ 5.85+ 985,941-30.93-113,360+ 7.88+ 38,037-1.69-13,114-7.24-
1, 566+ .67+ 8,437-15.52-
12,490-55.49-7,934-10.64-
29,903-17.63-98,340+ 21.01-t
112,660-45.98-17,097-1. 76-
10,512,400+ 5.72+ 1,648,835-15.34-
205,661+ 3.61+ 648,484+ 21. 80+
1,025,113+ 5.94+ 421, 281+ 5.20+ 251, 409-12.33-
74+ 1,726,322+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
144,585.91 139,847.33
1106, 92 1 . 65 30,976.43
2.79 67.88
72.89 7.21 5.08 7.21 0.55 0.77 o. 15 0.03 0.21 0.45 1. 85 0.43 3. 11
7.42 23,328.67
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06E NORTHEASTERN OHIO SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
30,100 138
29.64
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
217 12 53 48 40
9
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
99,733
124
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
18
1,228
43
152
18
5
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
29, 105 134
28.89
215 11 56 46 42
6
98,637
114
14
1,218
33
139
13
3
CHANGE
995-4-
.75-
PCT
3.30-2.89-
2-.92-1-8.33-3+ 5.66+ 2-4. 16-2+ 5.00+ 3-33.33-
1 , 096-1 . 09 -
10-8.06-
4-22.22-
10-.81-
10-23.25-
13-8.55-
5-27.77-
2-40.00-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 44 20. 18+ 5,007 4.97+ SMALL 176-350 66 30.27+ 17,415 17.28+ MODERATELY SMALL 351-500 36 16.51+ 15,207 15.09+ MEDIUM SIZED 501-700 31 14.22+ 18,480 18.34+ MODERATELY LARGE 701-950 22 10.09+ 17,413 17.28+ LARGE 951-1,500 12 5.50+ 14,711 14.60+ VERY LARGE 1,501 AND OVER 7 3.21+ 12,500 12.40+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
65 29. 81+ 6,773 8.93+ 72 33.02+ 17,973 23.70+ 33 15.13+ 13,527 17.84+ 29 13.30+ 16,933 22.33+
6 2.75+ 4,792 6.32+ 12 5.50+ 14, 126 18.63+
1 .45+ 1,695 2.23+
98.62 5.04
25.68 21. 10 19.26 2.75
97.91
0. 11
0.01
0.00
1. 20
0.03
0. 13
0.00
0.01
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 43 OGE NORTHEASTERN OHIO SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 206 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 108 597 64 137 7 0 4 4 0 3 0 4 7
AGE 2 81 284 58 171 10 1 3 5 1 3 4 5 3 AGE 3 170 673 181 573 38 1 6 28 0 4 4 4 4 AGE 4 150 746 167 770 40 1 9 20 1 8 5 7 5 AGE 5 179 741 165 903 44 1 8 33 0 4 2 7 3 GRADE 1 176 917 181 947 40 3 8 37 1 7 3 2 3 GRADE 2 158 839 142 752 45 1 8 29 1 9 2 9 2 GRADE 3 160 903 161 785 42 2 6 40 2 6 2 3 3 GRADE 4 140 808 142 632 39 2 9 23 3 5 0 10 4 GRADE 5 170 916 217 1, 103 46 2 6 37 1 7 3 5 4 GRADE 6 121 788 118 463 35 0 7 22 4 5 1 7 5 GRADE 7 165 938 88 230 22 4 0 22 8 5 5 12 13 GRADE 8 129 778 46 53 22 5 2 14 9 4 3 9 12 GRADE 9 107 707 17 102 12 1 0 13 4 2 4 14 22 GRADE 10-12 131 876 56 10 12 4 1 10 4 2 2 16 31 POST HIGH 24 172 64 65 0 0 0 3 0 0 1 1 6 ADULT 549 4,917 78 95 10 2 1 7 11 2 12 23 64 SPECIAL ED 44 352 112 229 0 0 0 0 1 1 2 4 4 HOME STUDY 57 693 11 0 0 0 0 0 1 0 1 3 4 TOTAL 2,819 17,645 2,068 8,020 464 30 78 347 52 77 56 145 199
Ct HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 14 YES 200 YES 159 COMMON CUP 11 YES 46 LAY 30 NO 3 NO 43 POURING CHALICE, FILLING GLASSES 37 NO 152 F-TIME 8 NO RESPONSE 3 NO RESPONSE 4 PREFILLED INDIVIDUAL GLASSES 116 NO RESP 8 P-TIME 18 . COMBINATION OF CHALICE OR GLASSES 40
VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES AUGS/FORT 96 STANDARD 18 WAFERS 84 WINE ONLY 82 STUDY DOCUMENTS 10 CONCORDIA 14 OTHER 8 BREAD 48 JUICE & WINE 113 BIBLE STUDIES 21 GOSPEL LIGHT 6 CREATED OWN 13 BOTH 72 NONALCOHOLIC 4 JOINT WORSHIP SERVICES 156 DAVID COOK 7 SERVICES TO NEEDY 168
OTHER 37 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 27 MON+FESTS 68 LETTER 156 PASTOR 161 FISCAL YEAR TWICE MONTH 29 QUARTERLY 3 PHONE 82 OTHER STAFF 11 JAN 184 SEPT 3 2XMON+FESTS 43 OTHER 9 VISIT 116 VOLUNTEERS 87 JUL 5 OTHER 8 MONTHLY 25 NO RESPONSE 2 NONE 14
GIVING UNITS 28,261 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 19 NO RESPONSE 52 NEVER 78 MON/BI MONTH 20 MISSION STATEMENT NO 135 L THAN MON 67 WEEKLY 25 YES 101 NO RESP 17
NO 88 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 29 GRADE 2 8 HAVE YOUTH GROUP LYO 30 PRESIDENT OFFICERS ELECTED GRADE 6+ 16 KOR GR 1 3 YES 158 LUTH LEAGUE 31 PASTOR 40 COUNCIL 132 GRADE 5 137 AFTER BAP 2 NO 43 CONGR NAME 61 LAY 158 CONGR 69 GRADE 3 OR 4 7 INFANCY 0 NO RESP 5 OTHER 35 NO RESP 8 NO RESP 5
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06F SOUTHERN OHIO SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT AOJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
242 102,066 75,951 57,349 3,460
53,655
241 101. 225 75,555 56,537
3,294 52,338
GAINS AND LOSSES
1,539 1,228 155
1,020 1 , 811
299 317 271
183 1, 150 1,983
261 462 220
5,798
LOSSES 831
1,407 242 311
2,722 5,513
ACCESSIONS 160 922
1,377 245 340 327 844
4,215
820 1,036
188 233
2,188 4,465
5, 101
819 1,324
145 377
3,277 5,942
138 823
1,297 220 223 281 827
3,809
808 952 113 228
2,104 4,205
CHANGE
1-841-396-812-166-
1,317-
311-28-
130-172-38+
145-51+
697-
12-83-97-66+
555+ 429+
22-99-80-25-
117-46-17-
406-
12-84-75-
5-84-
260-
PCT
.41-
.82-
.52-1. 41-4. 79-2.45-
20.20-15.30-11.30-8.67-
14.55+ 31 . 38-23. 18+ 12.02-
1. 44-5. 89-
40.08-21. 22+ 20.38+
7.78+
13.75-10.73-5.80-
10.20-34.41-14.06-2 .01-9.63-
1.46-8. 10-
39. 89-2. 14-3. 83-5.82-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
420.02 313.50 234.59
13.66 217.17
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06F SOUTHERN OHIO SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
36,756,382 35,184,864
224,600,978 11,695,820
299.36 402.30
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 26,013,365
CASH BORROWED OTHER RECEIPTS
4,541,992 895,674 604,354 272,538
1,501,840 2,926,619
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, ~ALUE ON CHURCH EDIFICE AND LOT ., PARISH HOUSE AND LOT PARSONAGE(S) AND LOTlSl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
23,480,308 4,110,341 2,463,030 2,708,883
186,765 243,521 62,826 28,540 99,794
182,848 539,354 221,889 856,765
DEC 31 178,326,808 11,585,792 6,613,894 5,291,648
11,041,764 10,259,145 1,481,927
1993
38,717,904 38,159,226
234,229,626 12,299,486
313.33 419.78
26,617,212 5,099,866 1,143,172
471,407 282,895
3,203,544 1,899,808
24,440,464 5,658,262 2,632,601 2,696,201
232,668 240,505
87,668 2,928
88,610 197,687 519,148 195,598
1,166,886
188,512,621 10,176,380 6,430,740 5,429,578
12,198,058 9,999,448 1,482,801
68 1,093,020
CHANGE
1,961,522+ 2,974,362+ 9,628,648+
603,666+ 13.96+ 17.48+
603,847+ 557,874+ 247,498+ 132,947-
10,357+ 1, 701, 704+ 1,026,811-
960, 156+ 1,547,921+
169,571+ 12,682-45,903+
3,016-24,842+ 25,612-11, 184-14,839+ 20,206-26,291-
310, 121+
10, 185,813+ 1,409,412-
183, 154-137, 930+
1,156,294+ 259,697-
874+
68+ 1,093,020+
PCT
5.33+ 8.45+ 4.28+ 5. 16+ 4.66+ 4.34+
2.32+ 12.28+ 27.63+ 21. 99-3. 80+
113.30+ 35.08-
4.08+ 37.65+ 6.88+
.46-24.57+
1. 23-39. 54+ 89.74-11.20-8. 11+ 3.74-
11.84-36.19+
5.71+ 12.16-2.76-2.60+
10.47+ 2.53-
.05+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO OEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
160,655.20 158,337.03 971. 907. 16 51,035.21
5.25 69.70
64.04 14.82 6.89 7.06 0.60 0.63 0.22 0.00 0.23 0.51 1.36 0.51 3.05
8.30 16,073.82
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 06F SOUTHERN OHIO SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TnTAL ATNDCE AT WORSHIP EACH WEEK HV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
34,477 144
33.84
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
234 13 73 75 32 10
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 98,663
WHITE HISPANIC 67
NATIVE AMERICAN 25
NATIVE AMERICAN HISPANIC
BLACK 1,144
BLACK HISPANIC 4
ASIAN/PACIFIC ISLANDER 225
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 32
OTHER HISPANIC 5
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
33,398 139
33.03
234 16 69 71 31 13
97,790
70
32
1,162
2
223
41
CHANGE
1, 079-5-
.81-
3+ 4-4-1-3+
873-
3+
7+
18+
2-
2-
9+
4-
BAPTIZED MEMBERS
PCT
3. 12-3. 47-
23.07+ 5.47-5.33-3. 12-
30.00+
.88-
4.47+
28.00+
1. 57+
50.00-
.88-
28. 12+
80.00-
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 VERY SMALL 1-175 69 28.63+ 7,589 7.49+ SMALL 176-350 71 29.46+ 18,305 18.08+ MODERATELY SMALL 351-500 33 13.69+ 13,567 13.40+ MEDIUM SIZED 501-700 31 12.86+ 18,743 18.51+ MODERATELY LARGE 701-950 16 6.63+ 12,251 12. 10+ LARGE 951-1,500 14 5.80+ 16,293 16.09+ VERY LARGE 1,501 AND OVER 7 2.90+ 14,477 14.30+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .41+ 92 38. 17+ 9,ti90 12.82+ 76 31.53+ 18,605 24.62+ 32 13.27+ 13,869 18.35+ 20 8.29+ 11,526 15.25+
8 3.31+ 6,377 8.44+ 10 4. 14+ 11,974 15.84+ 2 .82+ 3,514 4.65+
97.09 6.63
28.63 29.46 12.86 5.39
96.60
0.06
0.03
0.00
1. 14
0.00
0.22
0.00
0.04
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 44 06F SOUTHERN OHIO SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 203 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 90 423 71 168 6 1 4 5 2 2 1 5 9
AGE 2 52 245 55 209 8 1 4 6 0 3 2 6 2 AGE 3 164 647 180 729 37 1 3 20 0 5 4 12 5 AGE 4 156 665 141 798 38 0 8 18 2 4 5 15 3 AGE 5 134 658 199 915 39 1 5 24 0 6 1 10 3 GRADE 1 171 801 224 1,012 43 0 5 32 2 8 4 15 2 GRADE 2 151 778 128 752 37 1 3 33 2 4 6 11 2 GRADE 3 131 756 134 765 39 0 4 25 3 7 2 13 3 GRADE 4 126 635 102 555 38 1 2 27 3 4 4 9 3 GRADE 5 156 809 132 565 31 4 2 32 5 4 3 15 3 GRADE 6 101 642 135 580 32 1 3 21 4 2 2 7 6 GRADE 7 149 927 86 148 14 0 1 13 4 2 3 16 16 GRADE 8 102 595 133 248 9 1 3 9 6 2 1 15 13 GRADE 9 130 735 117 244 10 2 3 14 2 0 1 19 28 GRADE 10-12 100 601 22 17 7 1 1 10 1 0 1 17 22 POST HIGH 28 362 34 87 0 0 0 0 1 0 0 4 9 ADULT 438 4,522 199 269 7 1 0 3 13 2 2 23 74 SPECIAL ED 20 212 89 200 0 0 0 0 1 1 0 4 3 HOME STUDY 41 257 45 100 1 0 1 0 0 0 0 4 3 TOTAL 2,440 15,270 2,226 8,361 396 16 52 292 51 56 42 220 209
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FDR YOUTH CLERGY 12 YES 190 YES 155 COMMON CUP 8 YES 37 LAY 26 ND 11 NO 46 POURING CHALICE, FILLING GLASSES 32 NO 155 F-TIME 10 NO RESPONSE 2 ND RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 126 NO RESP 11 P-TIME 20
COMBINATION OF CHALICE OR GLASSES 31 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 102 STANDARD 10 WAFERS 76 WINE ONLY 90 STUDY DOCUMENTS 19 CONCORDIA 10 OTHER 11 BREAD 67 JUICE & WINE 104 BIBLE STUDIES 10 GOSPEL LIGHT 5 CREATED OWN 12 BOTH 56 NONALCOHOLIC 2 JOINT WORSHIP SERVICES 150 DAVID COOK 0 SERVICES TO NEEDY 169
OTHER 37 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 23 MON+FESTS 64 LETTER 140 PASTOR 170 FISCAL YEAR TWICE MONTH 27 QUARTERLY 0 PHONE 93 OTHER STAFF 8 JAN 180 SEPT 6 2XMON+FESTS 41 OTHER 13 VISIT 137 VOLUNTEERS 80 JUL 5 OTHER 6 MONTHLY 32 NO RESPONSE 3 NONE 14
GIVING UNITS 23,310 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 27 NO RESPONSE 39 NEVER 66 MON/BI MONTH 32 MISSION STATEMEtff NO 137 L THAN MON 73 WEEKLY 21 YES 103 NO RESP 16
NO 84 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 44 GRADE 2 2 HAVE YOUTH GROUP LYO 16 PRESIDENT OFFICERS ELECTED GRADE 6+ 16 KOR GR 1 3 YES 151 LUTH LEAGUE 66 PASTOR 19 COUNCIL 103 GRADE 5 114 AFTER BAP 3 NO 47 CONGR NAME 41 LAY 173 CONGR 94 GRADE 3 OR 4 17 INFANCY 0 NO RESP 5 OTHER 28 NO RESP 11 NO RESP 6
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 1 RUN DATE 06/27/94
REGION/SYNOD= 07A NEW JERSEY SYNOD ELCA
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING M:MBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRME~
TOTAL ACCESSIONS --CONF,MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
205 82,182 56,901 45,269 3,574
42,869
GAINS AND LOSSES
1,459 101
1,225 1,023
179 281 466
4,734
LOSSES 690 874 111 243
4,394 6,312
ACCESSIONS 85
998 743 128 204 250 720
3,128
663 651
71 174
2,690 4,249
1993
204 81,639 56,362 44,952
3,296 43,980
1,497 86
1,241 920 186 336 359
4,625
738 863 170 214
3,212 5,197
83 983 693 124 230 258 704
3,075
740 662 118 156
1,912 3,588
CHANGE
1-543-539-317-278-
1,111+
38+ 15-16+
103-7+
55+ 107-109-
48+ 11-59+ 29-
1 , 182-1, 115-
2-15-50-
4-26+
8+ 16-53-
77+ 11 + 47+ 18-
778-661-
PCT
.48-
.66-
.94-
.70-7. 77-2. 59t-
2.60+ 14.85-
1. 30+ 10.06-3.91+
19.57+ 22.96-2.30-
6.95+ 1.25-
53.15+ 11.93-26.90-17.66-
2.35-1. 50-6. 72-3. 12-
12. 74+ 3.20+ 2.22-1. 69-
11.61+ 1.68+
66. 19+ 10.34-28.92-15.55-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
400. 19 276.28 220.35
16. 15 215.58
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 2 RUN DATE 06/27/94
REGION/SYNOD= 07A NEW JERSEY SYNOD ELCA
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
30,603,413 29,748,486
237,471,120 13,603,884
284.22 410.50
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 20,679,597 2,678,537 1,810,757
674,780 293,237
2,140,810 2,325,695
FOR REG OPERATION 20,374,581 2,037,458 1,998,716 2,383,263
67,654 257,113 33,840 20, 106 36,545
116,882 261,869 103,395
2,057,064
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 174,281,217 21,526,468 19,795,537 2,571,923
10,231,917 6,914,670 2,149,388
PARISH HOUSE AND LOT PARSONAGElS) AND LOT(S} OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
29,787,549 29,707,108
250,774,729 16,128,163
289.68 419.60
20,987,072 2,662,697 1,838,786
582,778 274,681 481,418
2,960, 117
21,426,647 1, 162,611 2,072,134 2,386,698
159,900 243,535
47,483 13,628 36,277
151,759 275,741 123,637
1,607,058
184,530,239 20,827,542 19,955,261 3,820,498
12,065,067 6,067,351 3,508,771
86 1,389,871
CHANGE PCT
815,864-2.66-41,378-.13-
13,303,609+ 5.60+ 2,524,279+ 18.55+
5.46+ 1. 92+ 9. 10+ 2 .21+
307,475+ 1.48+ 15,840-.59-28,029+ 1. 54+ 92,002-13.63-18,556-6.32-
1,659,392-77.51-634,422+ 27.27+
1,052,066+ 5. 16+ 874,847-42.93-
73,418+ 3.67+ 3,435+ .14+
92,246+ 136.34+ 13,578-5.28-13,643+ 40.31+ 6,478-32.21-
268-.73-34, 877+ 29.83+ 13,872+ 5.29+ 20,242+ 19.57+
450,006-21.87-
10,249,022+ 5.88+ 698,926-3.24-159,724+ .80+
1,248,575+ 48.54+ 1,833, 150+ 17.91+
847,319-12.25-1,359,383+ 63.24+
86+ 1,389,871+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
146,017.39 145,623.07
1229,287.88 79,059.62
6.43 52.94
72. 12 3.91 6.97 8.03 0.53 0.81 0. 15 0.04 0. 12 0.51 0.92 0.41 5.40
11 .65 16,161.29
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 07A NEW JERSEY SYNOD ELCA
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 22,840 22,376 464-2.03-AV SUNDAY ATTENDANCE PER CONG 113 111 2-1. 76-PCT BAPT MBRS ATTENDING WORSHIP 27.82 27.43 .39-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 196 194 2-1.02-NATIVE AMERICAN 5 7 2+ 40.00+ BLACK 108 106 2-1.85-ASIAN/PACIFIC ISLANDER 93 96 3+ 3.22+ HISPANIC/SPANISH 106 103 3-2.83-OTHER 21 14 7-33.33-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 76,907 76,547 360-.46-
WHITE HISPANIC 862 867 5+ .58+
NATIVE AMERlCAN 16 21 5+ 31. 25+
NATIVE AMERICAN HISPANIC
BLACK 2,136 2,044 92-4.30-
BLACK HISPANIC 28 82 54+ 192.85+
ASIAN/PACIFIC ISLANDER 406 424 18+ 4.43+
ASIAN/PACIFIC ISLANDER HISPANIC 178 178-100.00-
OTHER 118 103 15-12.71-
OTHER HISPANIC 23 43 20+ 86.95+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 .98+ VERY SMALL 1-175 44 21. 56+ 4,848 5.93+ SMALL 176-350 60 29.41+ 15,970 19.56+ MODERATELY SMALL 351-500 41 20.09+ 16,926 20.73+ MEDIUM SIZED 501-700 30 14.70+ 17,353 21. 25+ MODERATELY LARGE 701-950 16 7.84+ 12,819 15.70+ LARGE 951-1. 500 10 4.90+ 12,003 14.70+ VERY LARGE 1,501 AND OVER 1 .49+ 1,720 2. 10+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC bROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
3 1.47+ 66 32.35+ 6,840 12. 13+ 83 40.68+ 21,933 38.91+ 27 13.23+ 11 , 103 19.69+ 17 8.33+ 9,783 17.35+ 7 3.43+ 5,746 10. 19+ 1 .49+ 957 1.69+
95.09 3.43
51. 96 47.05 50.49 6.86
93.76
1.06
0.02
0.00
2.50
o. 10
0.51
0.00
0. 12
0.05
PROGRAM: C0180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 45 07A NEW JERSEY SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 176 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 64 754 53 166 6 1 6 1 1 6 1 2 3
AGE 2 25 201 21 84 4 2 4 1 0 0 0 2 2 AGE 3 175 795 104 493 33 2 13 17 0 3 5 6 3 AGE 4 166 765 144 711 33 2 8 25 0 2 4 6 3 AGE 5 185 897 129 741 35 3 12 29 1 4 5 7 1 GRADE 1 180 906 121 678 42 2 10 34 1 3 2 8 1 GRADE 2 139 858 71 493 35 3 10 30 1 2 3 6 2 GRADE 3 176 891 90 432 40 5 11 29 1 4 2 9 2 GRADE 4 125 774 99 395 33 4 12 25 3 2 4 6 2 GRADE 5 155 935 140 386 36 4 11 31 1 5 4 8 4 GRADE 6 102 672 135 413 31 5 9 24 0 1 3 6 3 GRADE 7 127 805 22 126 22 7 7 12 2 6 2 11 11 GRADE 8 111 686 6 9 17 6 5 8 2 2 4 12 12 GRADE 9 80 445 10 34 9 3 2 6 3 1 1 10 16 GRADE 10-12 35 319 4 57 5 1 1 2 0 0 3 5 12 POST HIGH 5 20 24 19 0 0 1 0 1 0 0 1 0 ADULT 233 1,869 101 63 7 2 0 1 4 0 3 11 42 SPECIAL ED 21 107 20 27 1 0 0 0 0 0 0 1 3 HOME STUDY 26 186 0 0 1 0 0 0 0 0 0 1 3 TOTAL 2,130 12,885 1,294 5,327 390 52 122 275 21 41 46 118 125
C1 HAD SUNDAY SCHOOL HAO BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 6 YES 170 YES 116 COMMON CUP 38 YES 19 LAY 13 NO 6 NO 60 POURING CHALICE, FILLING GLASSES 51 NO 149 F-TIME 3 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 23 NO RESP 8 P-TIME 10
COMBINATION OF CHALICE OR GLASSES 59 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 88 STANDARD 7 WAFERS 72 WINE ONLY 89 STUDY DOCUMENTS 12 CONCORDIA 8 OTHER 4 BREAD 30 JUICE & WINE 83 BIBLE STUDIES 22 GOSPEL LIGHT 0 CREATED OWN 12 BOTH 74 NONALCOHOLIC 3 JOINT WORSHIP SERVICES 140 DAVID COOK 1 SERVICES TO NEEDY 148
OTHER 31 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CG STEWARDSHIP AND ADMINISTRATION WEEKLY 81 MON+FESTS 15 LETTER 136 PASTOR 152 FISCAL YEAR TWICE MONTH 28 QUARTERLY 0 PHONE 84 OTHER STAFF 11 JAN 158 SEPT 3 2XMON+FESTS 40 OTHER 8 VISIT 107 VOLUNTEERS 50 JUL 4 OTHER 9 MONTHLY 4 NO RESPONSE 0 NONE 11
GIVING UNITS 20,215 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 27 NO RESPONSE 80 NEVER 60 MON/BI MONTH 18 MISSION STATEMENT NO 69 L THAN MON 67 WEEKLY 24 YES 74 NO RESP 11
NO 91 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 14 GRADE 2 16 HAVE YOUTH GROUP LYO 12 PRESIDENT OFFICERS ELECTED GRADE 6+ 15 KOR GR 1 2 YES 112 LUTH LEAGUE 10 PASTOR 35 COUNCIL 145 GRADE 5 103 AFTER BAP 3 NO 63 CONGR NAME 55 LAY 138 CONGR 30 GRADE 3 OR 4 19 INFANCY 2 NO RESP 1 OTHER 33 NO RESP 3 NO RESP 1
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 078 NEW ENGLAND SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA GONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CDNGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES ANO STAT AOJS BAPTIZED M:~BERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
199 78,465 58,401 42,532 3,180
39,256
GAINS AND LOSSES
1,355 100
1, 101 942 183 227
1,001 4,909
LOSSES 701 793 112 197
2,291 4,094
ACCESSIONS 87
829 664 129 155 866 600
3,330
679 552
84 150
1,575 3,040
1993 CHANGE
199 77,733 732-57,636 765-42,269 263-
3, 188 8+ 38,728 528-
1, 169 186-72 28-
857 244-1,034 92+
172 11 -274 47+ 292 709-
3,870 1, 039-
692 9-829 36+ 119 7+ 16'/ 30-
2,795 504+ 4,602 508+
62 25-678 151-729 65+ 123 6-200 45+ 187 679-577 23-
2,556 774-
684 5+ 618 66+
89 5+ 109 41-
1,821 246+ 3,321 281+
PCT
.93-1.30-
.61-
.25+ 1.34-
13.72-28.00-22.16-
9.76+ 6.01-
20.70+ 70.82-21. 16-
1.28-4.53+ 6.25+
15.22-21. 99+ 12.40+
28.73-18.21-9.78+ 4.65-
29.03+ 78.40-3.83-
23.24-
.73+ 11. 95+ 5.95+
27.33-15.61+ 9.24+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
390.61 289.62 212.40
16.02 194.61
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07B NEW ENGLAND SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
26,576,350 28,451,024
213,293,378 13,023,206
264.48 355.35
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 18,499,418 2,253,580 1,655,249
801,946 494,797
1,416,777 1,454,583
FOR REG OPERATION 18,855,040 4,442,712 1,767,904 1,769,678
43,951 177,189 85,581 26,608 16,649 45,222
336,426 117,580 766,484
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 146,924,661
19,988,114 15,640,290 4,147,641
18,340,799 6,064,941 2,186,932
PARISH HOUSE AND LOT PARSONAGE(SI AND LOT(SI OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
25,846,043 26,372,382
217,508,456 12,412,901
265.62 358.24
18,686,833 1,960,688 1,708,528
612,291 429,143 661,584
1,786,976
19,342,388 2,116,559 1,624,334 1,768,008
41,056 177,881 69,708
9,125 22,871 26,018
288,834 131,004 754,596
150,266,415 20,988,990 15,127,798 4,399,394
17,445,319 5,768,236 3,512,304
52 642,822
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
730,307-2.74-TOTAL RECEIPTS 129,879.61 2,078,642-7.30-TOTAL DISBURSEMENTS 132,524.53 4,215,078+ 1. 97+ ASSETS, VALUE ON DEC 31 1093,007.31
610,305-4.68-TOTAL INDEBTEDNESS ON DEC 31 62,376.38 1.13+ .42+ PERCENT--INDEBTEDNESS/ASSETS 5. 70 2.88+ .81+ CONGREGATIONS WITH NO DEBT 48.24
187,415+ 1. 01 + 292,892-12.99-
53,279+ 3.21+ 189,655-23.64-65,654-13.26-
755,193-53:30-332,393+ 22.85+
PERCENT OF TOTAL DISBURSEMENTS 487,348+ 2.58+ CURRENT OPERATING EXPENSES 73.34
2,326,153-52.35-CAPITAL IMPROVEMENTS 8.02 143,570-8. 12-PAYMENT ON DEBTS 6. 15
1, 670-.09-PROPORTIONATE SHARE 6.70 2,895-6.58-DESIGNATED GIFTS 0. 15
692+ .39+ WORLD HUNGER APPEAL 0.67 15,873-18.54-MISSION PARTNERS 0.26 17,483-65.70-ELCA SPECIAL APPEALS 0.03 6,222+ 37.37+ MISSIONARY SPONSORSHIP 0.08
19,204-42.46-SYNODICAL BENEVOLENCES 0.09 47,592-14. 14-LOCAL COMMUNITY BENEVOLENCES 1.09 13,424+ 11.41+ OTHER BENEVOLENCE 0.49 11,888-1. 55-OTHER EXPENSE 2.86
3,341, 754+ 2.27+ 1,000,876+ 5.00+
512,492-3.27-251, 753+ 6.06+ 895,480-4.88-296,705-4.89-
1,325, 372+ 60.60+
52+ NUMBER OF BEQUESTS PER 100 DEATHS 7.51 642,822+ AVERAGE VALUE PER BEQUEST 12,361.96
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07B NEW ENGLAND SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 22,328 21,938 390-1. 74-AV SUNDAY ATTENDANCE PER CONG 112 110 2-1.78-PCT BAPT MBRS ATTENDING WORSHIP 28.45 28.22 .23-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 192 196 4+ 2.08+ NATIVE AMERICAN 19 19 BLACK 89 83 6-6.74-ASIAN/PACIFIC ISLANDER 85 75 10-11.76-HISPANIC/SPANISH 56 54 2-3.57-OTHER 13 19 6+ 46. 15+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 75,434 75,614 180+ .23+
WHITE HISPANIC 163 172 9+ 5.52+
NATIVE AMERICAN 51 46 5-9.80-
NATIVE AMERICAN HISPANIC 6 6-100.00-
BLACK 684 618 66-9.64-
BLACK HISPANIC 14 21 7+ 50.00+
ASIAN/PACIFIC ISLANDER 393 330 63-16.03-
ASIAN/PACIFIC ISLANDER HISPANIC 3 3+
OTHER 49 115 66+ 134.69+
OTHER HISPANIC 76 76
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 48 24. 12+ 5,798 7.45+ SMALL 176-350 67 33.66+ 18, 188 23.39+ MODERATELY SMALL 351-500 35 17.58+ 14,984 19.27+ MEDIUM SIZED 501-700 24 12.06+ 13,476 17.33+ MODERATELY LARGE 701-950 12 6.03+ 9,444 12. 14+ LARGE 951-1, 500 12 6.03+ 13,386 17.22+ VERY LARGE 1,501 AND OVER 1 .50+ 2,457 3. 16+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETH~lC JROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
70 35. 17+ 7,671 13.30+ 74 37. 18+ 18,604 32.27+ 28 14.07+ 11,306 19.61+ 17 8.54+ 10,079 17.48+ 6 3.01+ 4,839 8.39+ 3 1.50+ 3,267 5.66+ 1 .50+ 1,870 3.24+
98.49 9.54
41. 70 37.68 27. 13 9.54
97.27
0.22
0.05
0.00
0.79
0.02
0.42
0.00
0. 14
0.09
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 46 07B NEW ENGLAND SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 162 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 53 601 12 31 5 0 4 1 4 4 0 4 5
AGE 2 17 111 6 32 1 1 1 1 0 1 0 4 0 AGE 3 164 693 98 407 26 2 13 19 0 1 1 14 4 AGE 4 131 619 90 390 28 3 11 23 1 1 1 11 2 AGE 5 125 630 118 509 35 5 11 18 0 3 0 6 3 GRADE 1 152 809 113 604 38 4 11 27 2 2 2 10 1 GRADE 2 131 744 81 377 29 4 9 22 1 2 1 10 1 GRADE 3 155 813 95 425 34 4 9 21 2 2 2 11 2 GRADE 4 107 679 75 285 30 4 7 21 2 1 2 10 3 GRADE 5 135 764 79 289 30 5 11 19 3 1 2 13 5 GRADE 6 95 614 62 229 25 4 9 17 1 1 1 11 4 GRADE 7 120 563 37 175 20 5 7 16 2 0 2 8 14 GRADE 8 75 551 11 33 11 1 4 10 3 0 2 8 13 GRADE 9 77 372 5 6 8 2 2 4 3 2 4 5 16 GRADE 10-12 40 270 0 1 3 2 0 3 2 0 2 5 14 POST HIGH 10 48 4 1 0 0 0 0 1 0 0 1 3 ADULT 181 1,623 38 183 5 1 0 3 6 0 4 7 55 SPECIAL ED 14 75 -13 2 0 0 0 0 0 0 0 1 4 HOME STUDY 19 93 0 2 0 1 0 0 0 0 0 1 5 TOTAL 1,801 10,672 937 3,981 328 48 109 225 33 21 26 140 154
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 4 YES 157 YES 84 COMMON CUP 46 YES 18 LAY 16 NO 4 NO 76 POURING CHALICE, FILLING GLASSES 13 NO 136 F-TIME 3 NO RESPONSE 1 NO RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 23 NO RESP 8 P-TIME 12
COMBINATION OF CHALICE OR GLASSES 76 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 65 STANDARD 2 WAFERS 76 WINE ONLY 88 STUDY DOCUMENTS 18 CONCORDIA 3 OTHER 5 BREAD 35 JUICE & WINE 71 BIBLE STUDIES 26 GOSPEL LIGHT 2 CREATED OWN 9 BOTH 50 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 139 DAVID COOK 3 SERVICES TO NEEDY 143
OTHER 41 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP ANO ADMINISTRATION WEEKLY 86 MONtFESTS 12 LETTER 123 PASTOR 127 FISCAL YEAR TWICE MONTH 24 QUARTERLY 1 PHONE 86 OTHER STAFF 4 JAN 147 SEPT 3 2XMON+FESTS 27 OTHER 6 VISIT 97 VOLUNTEERS 67 JUL 3 OTHER 4 MONTHLY 4 NO RESPONSE 2 NONE 8
GIVING UNITS 18, 129 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 26 NO RESPONSE 93 NEVER 62 MON/BI MONTH 21 · MISSION STATE~ENT NO 43 L THAN MON 54 WEEKLY 18 YES R1 NO RESP 9
NO 72 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 8 GRADE 2 12 HAVE YOUTH GROUP LYO 12 PRESIDENT OFFICERS ELECTED GRADE 6+ 8 KOR GR 1 5 YES 109 LUTH LEAGUE 6 PASTOR 34 COUNCIL 98 GRADE 5 96 AFTER BAP 4 NO 49 CONGR NAME 58 LAY 120 CONGR 57 GRADE 3 OR 4 20 INFANCY 3 NO RESP 4 OTHER 33 NO RESP 8 NO RESP 7
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07C METROPOLITAN NEW YORK SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED)
TOTAL ACCESSIONS --CONF ~BRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
233 94,227 65,696 48,800
4,353 45,989
GAINS AND LOSSES
1,671 120
1,258 682 205 242 294
4,472
LOSSES 716 744 167 207
2,459 4,293
ACCESSIONS 94
982 499 152 174 222 745
2,868
709 589 138 144
1,690 3,270
1993
234 92,340 63,562 46,968
4,349 43,459
1,905 106
1,226 667 195 332 208
4,639
774 799 167 229
4,590 6,559
86 963 510 146 232 203 917
3,057
755 653 135 161
3,479 5,183
CHANGE
1+ 1,887-2, 134-1,832-
4-2,530-
234+ 14-32-15-10-90+ 86-
167+
58+ 55+
22+ 2, 131+ 2,266+
8-19-11+ 6-
58+ 19-
172+ 189+
46+ 64+
3-17+
1,789+ 1,913+
PCT
.42+ 2.00-3.24-3.75-
.09-5.50-
14.00+ 11 . 66-2. 54-2. 19-4. 87-
37. 19+ 29.25-
3.73+
8 .10+ 7.39+
10.62+ 86.66+ 52.78+
8.51-1.93-2.20+ 3.94-
33.33+ 8.55-
23.08+ 6.58+
6.48+ 10.86+ 2. 17-
11. 80+ 105.85+ 58.50+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
394.61 271 .63 200.71
18.58 185.72
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07C METROPOLITAN NEW YORK SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
35,548,893 35,893,190
320,955,885 6,839,793
238.08 341. 47
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 19,761,743 2,671,863 3,592,769 1,882,375 2,140,396
402,471 5,097,276
FOR REG OPERATION 27,498,487
2,137,168 807,660
1,729,391 115,172 155,530 41,937 19,826 37,643
172,131 369,719 212,658
2,595,868
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 211,523,081 38,174,375 28,455,673 5,538,299
23,349,575 10,985,891 2,928,991
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
33,796,876 34,664,244
326,699,858 6,705,409
243.11 353. 18
19,580,607 2,868,672 3,749,614 1,923,879
687,409 373,060
4,613,635
25,553,698 2,521,975
834,368 1,694,932
117,779 131,339 77,000
4,602 29,967
138,240 326,294 127,505
3,106,545
218,814,251 30,841,295 28,265,679 10,022,079 25,285,584 9,753,770 3,717,200
393 1,917,985
CHANGE PCT
1, 752,017-4.92-1,228,946-3.42-5,743,973+ 1. 78+
134,384-1.96-5.03+ 2. 11+
11.71+ 3.42+
181 , 136-.91-196,809+ 7.36+ 156,845+ 4.36+ 41,504+ 2.20+
1,452,987-67.88-29,411-7.30-
483,641-9.48-
1,944,789-7.07-384,807+ 18.00+
26,708+ 3.30+ 34,459-1.99-
2,607+ 2.26+ 24, 191-15.55-35,063+ 83.60+ 15,224-76.78-7,676-20.39-
33,891-19.68-43,425-11. 74-85,153-40.04-
510,677+ 19.67+
7,291,170+ 3.44+ 7,333,080-19.20-
189,994-.66-4,483,780+ 80.95+ 1,936,009+ 8.29+ 1,232,121-11.21-
788,209+ 26.91+
393+ 1,917,985+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INOEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
144,431.09 148,137.79
1396, 153.23 28,655.59
2.05 71. 79
73.71 7.27 2.40 4.88 0.33 0.37 0.22 0.01 0.08 0.39 0.94 0.36 8.96
50.77 4,880.36
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07C METROPOLITAN NEW YORK SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 24,952 24,180 772-3.09-AV SUNDAY ATTENDANCE PER CONG 108 105 3-2. 77-PCT BAPT MBRS ATTENDING WORSHIP 26.78 26.49 .29-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 219 218 1-.45-NATIVE AMERICAN 23 24 1+ 4.34+ BLACK 142 137 5-3.52-ASIAN/PACIFIC ISLANDER 115 108 7-6.08-HISPANIC/SPANISH 120 112 8-6.66-OTHER 44 50 6+ 13.63+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 80,060 78,490 1,570-1. 96-
WHITE HISPANIC 1,604 1,630 26+ 1 .62+
NATIVE AMERICAN 52 51 1-1. 92-
NATIVE AMERICAN HISPANIC
BLACK 9,384 7,970 1,414-15.06-
BLACK HISPANIC 130 127 3-2.30-
ASIAN/PACIFIC ISLANDER 951 1,017 66+ 6.94+
ASIAN/PACIFIC ISLANDER HISPANIC 12 9 3-25.00-
OTHER 854 913 59+ 6.90+
OTHER HISPANIC 82 68 14-17.07-
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 2 .85+ VERY SMALL 1-175 79 33.76+ 9,006 9.75+ SMALL 176-350 59 25.21+ 15, 162 16.41+ MODERATELY SMALL 351-500 40 17.09+ 16,949 18.35+ MEDIUM SIZED 501-700 24 10.25+ 14,750 15.97+ MODERATELY LARGE 701-950 11 4.70+ 8,615 9.32+ LARGE 951-1. 500 13 5.55+ 15,966 17.29+ VERY LARGE 1. 501 AND OVER 6 2.56+ 11,892 12.87+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHIJIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
3 1. 28+ 109 46.58+ 11, 143 17.53+ 64 27.35+ 16,379 25.76+ 28 11.96+ 11,714 18.42+ 15 6.41+ 8,832 13.89+ 6 2.56+ 5,053 7.94+ 9 3.84+ 10,441 16. 42+
93. 16 10.25 58.54 4G. 15 47.86 21. 36
85.00
1. 76
0.05
0.00
8.63
o. 13
1. 10
0.00
0.98
0.07
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 47 07C METROPOLITAN NEW YORK SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 190 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 93 1, 145 15 31 8 0 7 5 3 5 1 5 2
AGE 2 22 148 6 18 5 0 0 3 0 1 1 1 2 AGE 3 139 752 109 423 37 1 5 22 1 4 0 5 4
AGE 4 170 908 119 546 38 3 8 22 1 3 3 8 2 AGE 5 152 906 121 559 37 3 12 27 1 3 1 5 3 GRADE 1 187 1,004 99 sos 41 4 9 28 2 5 4 8 3 GRADE 2 146 1,009 77 421 38 3 11 33 1 3 3 9 2 GRADE 3 158 947 77 470 37 3 9 27 2 3 2 9 4 GRADE 4 139 1,019 118 457 35 3 11 32 2 3 2 9 4 GRADE 5 165 1,046 77 305 42 3 12 29 1 3 3 1 1 GRADE 6 138 917 55 280 27 4 9 27 1 3 3 8 6 GRADE 7 124 797 16 30 23 3 11 12 6 1 5 6 7 GRADE 8 80 573 11 44 14 2 8 8 6 2 5 6 11 GRADE 9 46 282 2 6 3 1 1 3 3 0 0 4 12 GRADE 10-12 32 249 2 5 3 0 1 1 1 0 1 2 12 POST HIGH 0 15 1 0 0 0 0 0 0 0 0 0 0 ADULT 149 1,292 31 6 1 0 0 2 3 1 2 6 36 SPECIAL ED 14 58 31 215 0 1 0 0 0 0 0 0 3 HOME STUDY 40 184 0 0 0 0 0 1 0 0 1 0 2 TOTAL 1,994 13,251 967 4,321 389 34 114 282 34 40 37 98 116
Cl HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 8 YES 177 YES 78 COMMON CUP 68 YES 33 LAY 27 NO 13 NO 111 POURING CHALICE, FILLING GLASSES 20 NO 140 F-TIME 5 NO RESPONSE 0 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 31 NO RESP 17 P-TIME 14
COMBINATION OF CHALICE OR GLASSES 65 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 61 STANDARD 0 WAFERS 129 WINE ONLY 145 STUDY DOCUMENTS 15 CONCORDIA 6 OTHER 4 BREAD 24 JUICE & WINE 42 BIBLE STUDIES 22 GOSPEL LIGHT 1 CREATED OWN 6 BOTH 37 NONALCOHOLIC 3 JOINT WORSHIP SERVICES 109 DAVID COOK 2 SERVICES TO NEEDY 142
OTHER 45 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 118 MON+FESTS 11 LETTER 152 PASTOR 160 FISCAL YEAR TWICE MONTH 21 QUARTERLY 0 PHONE 76 OTHER STAFF 13 JAN 166 SEPT 5 2XMON+FESTS 23 OTHER 8 VISIT 81 VOLUNTEERS 56 JUL 7 OTHER 8 MONTHLY 6 NO RESPONSE 3 NONE 13
GIVING UNITS 23,390 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 26 NO RESPONSE 125 NEVER 106 MON/BI MONTH 12 MISSION STATEMENT NO 39 L THAN MON 38 WEEKLY 26 YES 73 NO RESP 11
NO 106 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 17 GRADE 2 15 HAVE YOUTH GROUP LYO 5 PRESIDENT OFFICERS ELECTED GRADE 6+ 13 KOR GR 1 1 YES 105 LUTH LEAGUE 22 PASTOR 45 COUNCIL 130 GRADE 5 97 AFTER BAP 7 NO 81 CONGR NAME 58 LAY 142 CONGR 57 GRADE 3 OR 4 28 INFANCY 0 NO RESP 4 OTHER 20 NO RESP 3 NO RESP 3
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOC = 070 UPSTATE NEW YORK SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CDNGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
205 90,357 64,423 43,146 3,392
39,392
GAINS AND LOSSES
1,470 113
1,021 1,125
213 274 516
4,732
LOSSES 877
1, 103 109 280
2,679 5,048
ACCESSIONS 107 796 820 156 199 357 700
3,135
859 850
66 172
1,479 3,426
1993 CHANGE
205 90,007 350-63,862 561-42,482 664-
3,382 10-38,698 694-
1,345 125-108 5-834 187-955 170-208 5-255 19-505 11-
4,210 522-
901 24+ 859 244-111 2+ 196 84-
2,429 250-4,496 552-
106 1-671 125-651 169-140 16-184 15-462 105+ 718 18+
2,932 203-
891 32+ 586 264-
77 11+ 131 41-
1,762 283+ 3,447 21+
PCT
.38-
.87-1.53-
.29-1.76-
a.so-4.42-
18.31-15.11-2.34-6.93-2. 13-
11 . 03-
2.73+ 22. 12-
1. 83+ 30.00-9.33-
10.93-
.93-15.70-20.60-10.25-7.53-
29.41+ 2.57+ 6.47-
3.72+ 31. 05-16.66+ 23.83-19. 13+
.61+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
439.05 311 . 52 207.22
16.49 188.77
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07D UPSTATE NEW YORK SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
21,931,574 21,323,592
180,970,797 4,484,307
195.02 273.53
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 15,775,979
1,845,820 1,415,434
561,654 355,356 180,156
1,797, 175
FOR REG OPERATION 15,976,278
1,539,763 734,181
1,754,490 38,984
157,552 46,871
8,624 40,764
108,560 353,887 61,419
502,219
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 135,934,225
10,125,385 6,340,928 2,795,931
14,517,291
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
8,191,075 3,065,962
1993
23,100,052 23,101,303
185,699,143 5,892,914
198.37 279.58
16,007,132 1,847,873 1,540,458
493,217 376,611
1,137,890 1,696,871
16,896,431 1,308,896 1,057,351 1,759,030
30,799 154,174 26,921
2,917 44,966
116,649 335,430 124,048
1,243,691
140,766,980 9,781,962 6,641,120 2,881,831
15,393,880 7,580,054 2,653,316
91 1,121,970
CHANGE PCT
1,168,478+ 5.32+ 1, 777, 711 + 8.33+ 4,728,346+ 2.61+ 1,408,607+ 31.41+
3.34+ 1.71+ 6.05+ 2.21+
231,153+ 1.46+ 2,053+ .11+
125,024+ 8.83+ 68,437-12. 18-21, 255+ 5.98+
957,734+ 531.61+ 100,304-5.58-
920, 153+ 5.75+ 230,867-14.99-323,170+ 44.01+
4,540+ .25+ 8, 185-20.99-3,378-2. 14-
19,950-42.56-5,707-66. 17-4,202+ 10.30+ 8,089+ 7.45+
18,457-5.21-62, 629+ 101. 97+
741,472+ 147.63+
4,832,755+ 3.55+ 343,423-3.39-300, 192+ 4.73+
85,900+ 3.07+ 876,589+ 6.03+ 611, 021-7.45-412,646-13.45-
91+ 1,121,970+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
112,683.18 112,689.28 905,849.47
28,745.92 3. 17
68.78
73. 14 5.66 4.57 7.61 o. 13 0.66 0. 11 0.01 o. 19 0.50 1. 45 0.53 5.38
10.09 12,329.34
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 070 UPSTATE NEW YORK SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
21,916 107
24.25
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIF!~ ISLANDER HISPANIC/SPANISH OTHER
202 30 72 73 36 11
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
89,205
104
78
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
524
281
21
3
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
21,461 106
23.84
202 27 67 66 33
8
88,861
108
74
546
250
20
7
CHANGE
455-1-
.41-
3-5-7-3-3-
344-
4+
4-
22+
31-
1-
PCT
2.07-.93-
10.00-6.94-9.58-8.33-
27.27-
.38-
3.84+
5. 12-
4. 19+
11. 03-
4.76-
4+ 133.33+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 3 1.46+ VERY SMALL 1-175 35 17.07+ 3,891 4.32+ SMALL 176-350 53 25.85+ 13,778 15.30+ MODERATELY SMALL 351-500 48 23.41+ 20,304 22.55+ MEDIUM SIZED 501-700 32 15.60+ 19, 124 21. 24+ MODERATELY LARGE 701-950 17 8.29+ 13,039 14.48+ LARGE 951-1,500 16 7.80+ 18,191 20. 21+ VERY LARGE 1. 501 AND OVER 1 .48+ 1,680 1. 86+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHl0IC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
3 1. 46+ 59 28.78+ 6,196 9.70+ 75 36.58+ 19,613 30.71+ 31 15. 12+ 12,654 19.81+ 22 10.73+ 12,462 19.51+ 11 5.36+ 8,845 13.85+ 4 1.95+ 4,092 6.40+
98.53 13. 17 32.68 32. 19 16.09 3.90
98. 72
0. 11
0.08
0.00
0.60
0.00
0.27
0.00
0.02
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 48 07D UPSTATE NEW YORK SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 193 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 59 776 28 53 4 1 5 3 2 3 2 5 2
AGE 2 26 202 16 79 5 1 1 8 1 3 2 3 2 AGE 3 177 704 77 373 34 1 8 29 0 2 4 9 5 AGE 4 177 861 109 485 37 1 8 30 2 3 3 13 5 AGE 5 147 734 107 497 34 1 10 35 0 1 2 11 2 GRADE 1 190 952 96 450 42 1 12 40 1 3 5 9 3 GRADE 2 138 861 66 405 34 1 10 35 2 2 4 10 4 GRADE 3 169 979 112 395 38 1 11 39 2 3 2 10 6 GRADE 4 133 812 92 394 36 2 10 31 2 3 4 9 5 GRADE 5 169 1,009 157 501 34 3 10 38 2 2 5 16 9 GRADE 6 111 766 56 351 27 2 8 24 4 2 4 11 3 GRADE 7 150 923 32 316 20 3 4 25 3 2 4 10 21 GRADE 8 109 719 1 9 11 4 2 15 3 2 3 7 16 GRADE 9 103 608 16 7 2 1 1 9 3 0 2 9 28 GRADE 10-12 71 606 13 38 3 1 1 6 3 1 3 5 25 POST HIGH 27 212 0 0 1 0 0 0 0 0 0 1 10 ADULT 219 1,796 60 90 1 3 1 0 6 3 0 11 55 SPECIAL ED 22 .. 134 14 0 1 0 .o 0 . 0 0 1 2 3 HOME STUDY 22 234 0 0 0 0 0 0 0 0 0 2 3 TOTAL 2,219 13,888 1,052 4,443 364 27 102 367 36 35 50 153 207
Ct HAD SUNDAY SCHOOL HAO BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 6 YES 184 YES 94 COMMON CUP 37 YES 30 LAY 25 NO 8 NO 98 POURING CHALICE, FILLING GLASSES 40 NO 155 F-TIME 3 NO RESPONSE 1 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 57 NO RESP 8 P-TIME 21
COMBINATION OF CHALICE OR GLASSES 54 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 66 STANDARD 3 WAFERS 90 WINE ONLY 114 STUDY DOCUMENTS 11 CONCORDIA 5 OTHER 2 BREAD 28 JUICE & WINE 69 BIBLE STUDIES 17 GOSPEL LIGHT 5 CREATED OWN 7 BOTH 74 NONALCOHOLIC 8 JOINT WORSHIP SERVICES 162 DAVID COOK 8 SERVICES TO NEEDY 167
OTHER 37 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CG STEWARDSHIP AND ADMINISTRATION WEEKLY 43 MON+FESTS 47 LETTER 133 PASTOR 157 FISCAL YEAR TWICE MONTH 25 QUARTERLY 0 PHONE 84 OTHER STAFF 12 JAN 182 SEPT 2 2XMON+FESTS 53 OTHER 13 VISIT 111 VOLUNTEERS 53 JUL 2 OTHER 6 MONTHLY 10 NO RESPONSE 2 NONE 22
GIVING UNITS 20,166 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 27 NO RESPONSE 58 NEVER 87 MON/Bl MONTH 22 MISSION STATEMENT NO 108 L THAN MON 44 WEEKLY 32 YES 11 NO RESP 9
NO 1 11 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFI R 17 GRADE 2 5 HAVE YOUTH GROUP LYO 50 PRESIDENT OFFICERS ELECTED GRADE 6+ 8 KOR GR 1 7 YES 141 LUTH LEAGUE 9 PASTOR 33 COUNCIL 143 GRADE 5 120 AFTER BAP 9 NO 49 CONGR NAME 43 LAY 153 CONGR 45 GRADE 3 OR 4 25 INFANCY 0 NO RESP 3 OTHER 38 NO RESP 7 NO RESP 5
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07E NORTHEASTERN PENNSYLVANIA SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
300 180,686 133,893
91 , 571 4,862
86,564
1993
300 178,972 132,297 88,699 5,259
83,280
ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL Loss~s --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS ilAPTIZED MEMBERS CONFIRMED~.
TOTAL ACCESSIONS --CONF 'MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
2,683 144
1,682 2,852
151 637 483
8,632
LOSSES 2,119 3,284
131 503
3,795 9,832
ACCESSIONS 124
1,354 2,184
114 494 436
1,510 6,216
2,089 2,311
77 391
2,483 7,351
2,426 130
1,493 1,351
133 549 526
6,608
2,006 1,022
73 520
4,701 8,322
118 1,189 1,016
120 429 664
1,344 4,880
2,001 798
68 404
3,205 6,476
CHANGE
1,714-1, 596-2,872-
397+ 3,284-
257-14-
189-1 , 501-
18-88-43i
2,024-
113-2,262-
58-17+
906+ 1, 510-
6-165-
1 , 168-6+
65-228+ 166-
1,336-
88-1 , 513-
9-13+
722+ 875-
PCT
.94-1. 19-3. 13-8. 16+ 3.79-
9.57-9.72-
11 . 23-52.62-11.92-13.81-8.90+
23.44-
5.33-68.87-44.27-3.37+
23.87+ 15.35-
4.83-12. 18-53.47-
5.26+ 13. 15-52.29+ 10.99-21. 49-
4.21-65.46-11 . 68-3.32+
29.07+ 11. 90-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
596.57 440.99 295.66
17.53 277.60
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07E NORTHEASTERN PENNSYLVANIA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
45,950,978 41,686,454
386,374,424 10,879,896
182.29 245.99
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION
CASH BORROWED OTHER RECEIPTS
28. 531,240 4,406,348 2,959,561 1,282,405
254,945 3,867,552 4,648,927
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
28,341,528 4,270,837 2,427,557 3,705,695
62,940 439,039
25,669 40,432 45,829
400,899 433,276 127,415
1,365,338
DEC 31 279,477,010
29,782,628 14,007,231 6,790,355
39,398,468 13,326,562 3,592,170
1993
42,788,478 42,354,375
403,827,425 11,417,345
186.97 252.93
28,784,926 4,677,492 3,333,805
969,651 229,931
2,278,836 2,513,837
29,659,573 3,485,156 2,854,306 3,693,985
73,861 444,852
21, 761 9,273
43,305 404,056 395,941 153,248
1,115,058
292,240,599 31,469,965 13,791,821 7,042,774
41,095,421 14,430,356 3,756,489
134 1,979,304
CHANGE PCT
3, 162,500-6.88-667,921+ 1.60+
17,453,001+ 4.51+ 537,449+ 4.93+
4.67+ 2.56+ 6.93+ 2.81+
253,686+ .88+ 271,144+ 6. 15+ 374,244+ 12.64+ 312,754-24.38-
25,014-9.81-1,588,716-41. 07-2, 135,090-45:92-
1,318,045+ 4.65+ 785,681-18.39-426,749+ 17.57+
11,710-.31-10,921+ 17.35+ 5,813+ 1. 32+ 3,908-15.22-
31, 159-77.06-2,524-5.50-3, 157+ .78+
37,335-8.61-25,833+ 20.27+
250,280-18.33-
12,763,589+ 4.56+ 1,687,337+ 5.66+
215,410-1.53-252,419+ 3.71+
1,696, 953+ 4.30+ 1,103,794+ 8.28+
164,319+ 4.57+
134+ 1,979,304+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
142,628.26 141,181.25
1346,091.41 38,057.81
2.82 69.33
70.02 8.22 6.73 8.72 0. 17 1.05 0.05 0.02 0. 10 0.95 0.93 0.36 2.63
6.67 14,770.92
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07E NORTHEASTERN PENNSYLVANIA SYNOD
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
39, 171 132
21. 67
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
299 12 62 89 69
9
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
179,815
296
20
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
231
13
251
6
38
16
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
38, 107 127
21. 29
299 10 57 86 76
9
178,007
310
22
245
20
249
6
66
37
CHANGE
1, 064-5-
.38-
PCT
2.71-3.78-
2-16. 66-5-8.06-3-3.37-7+ 10.14+
1,808-1.00-
14+ 4.72+
2+ 10.00+
14+ 6.06+
7+ 53.84+
2-.79-
28+ 73.68+
21+ 131.25+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 37 12.33+ 3,594 2.00+ SMALL 176-3!30 65 21 .66+ 17,506 9.78+ MODERATELY SMALL 351-500 52 17.33+ 22,050 12.32+ MEDIUM SIZED 501-700 52 17.33+ 30,913 17.27+ MODERATELY LARGE 701-950 44 14.66+ 36,897 20.61+ LARGE 951-1,500 40 13.33+ 47,663 26.63+ VERY LARGE 1,501 AND OVER 10 3.33+ 20,349 11 . 36+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHN~C GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
55 18.33+ 5,621 4.24+ 88 29.33+ 23,047 17.42+ 57 19.00+ 23,857 18.03+ 48 16.00+ 28,494 21. 53+ 33 11. 00+ 27,032 20.43+ 17 5.66+ 19,618 14.82+ 2 .66+ 4,628 3.49+
99.66 3.33
19.00 28.66 25.33 3.00
99.46
o. 17
0.01
0.00
o. 13
0.01
o. 13
0.00
0.03
0.02
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 49 07E NORTHEASTERN PENNSYLVANIA SYNOD DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 273 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 208 1,857 97 309 14 4 3 16 3 7 3 14 10
AGE 2 163 577 117 334 19 0 12 16 1 3 1 14 5 AGE 3 312 1,159 295 992 54 2 5 32 1 6 10 26 3 AGE 4 264 1,201 300 1,175 50 4 12 37 1 5 4 18 3 AGE 5 315 1,528 347 1,297 52 1 7 48 1 6 6 23 4 GRADE 1 294 1,596 261 1,183 62 3 13 46 0 9 5 17 6 GRADE 2 265 1,450 234 1,091 59 1 9 46 1 6 7 23 3 GRACE 3 284 1,580 196 924 62 4 12 44 1 9 8 18 3 GRADE 4 214 1,308 178 872 50 2 11 43 0 8 5 19 2 GRADE 5 247 1,610 162 736 61 4 12 45 0 8 5 19 3 GRADE 6 198 1, 185 123 494 47 0 10 45 2 5 7 13 7 GRADE 7 193 1,382 43 111 38 9 7 19 9 4 5 13 11 GRADE 8 243 1,535 36 69 36 7 5 29 12 3 8 16 16 GRADE 9 129 874 9 19 23 3 2 15 6 0 3 10 19 GRADE 10-12 106 611 27 10 6 0 1 11 2 3 2 13 25 POST HIGH 26 161 85 0 0 1 0 0 1 0 0 5 1 ADULT 615 4,645 155 157 19 5 2 7 21 3 10 35 55 SPECIAL ED 21 114 so 34 0 1 0 0 0 0 0 1 5 HOME STUDY 32 174 56 10 0 0 1 0 2 0 0 3 0 TOTAL 4,129 24,547 2,771 9,817 652 51 124 499 64 85 89 300 181
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 12 YES 262 YES 195 COMMON CUP 11 YES 45 LAY 37 NO 10 NO 72 POURING CHALICE, FILLING GLASSES 192 NO 216 F-TIME 6 NO RESPONSE 1 NO RESPONSE 6 PREFILLED INDIVIDUAL GLASSES 24 NO RESP 12 P-TIME 21
COMBINATION OF CHALICE OR GLASSES 37 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 137 STANDARD 25 WAFERS 105 WINE ONLY 143 STUDY DOCUMENTS 18 CONCORDIA 13 OTHER 4 BREAD 61 JUICE & WINE 123 BIBLE STUDIES 30 GOSPEL LIGHT 9 CREATED OWN 8 BOTH 104 NONALCOHOLIC 5 JOINT WORSHIP SERVICES 226 DAVID COOK 4 SERVICES TO NEEDY 225
OTHER 44 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 34 MON+FESTS 126 LETTER 182 PASTOR 191 FISCAL YEAR TWICE MONTH 12 QUARTERLY 1 PHONE 76 OTHER STAFF 20 JAN 258 SEPT 4 2XMON+FESTS 26 OTHER 22 VISIT 117 VOLUNTEERS 69 JUL 1 OTHER 7 MONTHLY 49 NO RESPONSE 3 NONE 36
GIVING UNITS 63,908 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 25 NO RESPONSE 49 NEVER 126 MON/BIMONTH 22 MISSION STATEMENT NO 199 L THAN MON 98 WEEKLY 12 YES 114 NO RESP 13
NO 146 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 48 GRADE 2 7 HAVE YOUTH GROUP LYO 13 PRESIDENT OFFICERS ELECTED GRADE 6+ 32 KOR GR 1 3 YES 185 LUTH LEAGUE 14 PASTOR 72 COUNCIL 231 GRADE 5 157 AFTER BAP 5 NO 81 CDNGR NAME 111 LAY 192 CONGR 38 GRADE 3 OR 4 15 INFANCY 1 NO RESP 7 OTHER 48 NO RESP 9 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07F SOUTHEASTERN PENNSYLVANIA SYNOD
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES ANO STAT AOJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
182 112,923 81,642 59,465
3,609 55,864
178 111,925 80,540 57,977
3,483 53,602
GAINS AND LOSSES
1,918 1,827 122
1,336 1,619
198 507 185
126 1,546 1,402
156 411 267
5,826
LOSSES 1,089 1,402
100 359
5,315 8,265
ACCESSIONS 114
1,293 1,047
106 303 268 872
4,003
1,074 1,043
90 274
3,505 5,986
5,794
1,113 1,426
191 344
3,498 6,572
105 1, 112 1,233
155 374 203 913
4,095
1,099 1,086
146 261
2,427 5,019
CHANGE
4-998-
1,102-1, 488-
126-2,262-
91-4-
210-217+
42+ 96+ 82-32-
24+ 24+ 91+ 15-
1,817-1,693-
9-181-186+ 49+ 71+ 65-41+ 92+
25+ 43+ 56+ 13-
1, 078-967-
PCT
2. 19-. 88-
1. 34-2. 50-3.49-4.04-
4.74-3. 17-
13. 58-15.47+ 26.92+ 23.35+ 30.71-
.54-
2.20+ 1. 71 +
91. 00+ 4. 17-
34. 18-20. 48-
7.89-13.99-17.76+ 46.22+ 23.43+ 24.25-
4.70+ 2.29+
2.32+ 4. 12+
62.22+ 4.74-
30.75-16.15-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
628.79 452.47 325.71
19.56 301. 13
PROGKAM = CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07F SOUTHEASTERN PENNSYLVANIA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
35,404,668 34,866,249
297,600,909 12,594,271
243.56 336.88
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 23,767,672 3,736,290 1,827,771
851,888 334,372
2,013,376 2,873,299
FOR REG OPERATION 24,233,226 3,414,736 1,813,694 2,942,401
82,302 320,455
30,465 7,248
45,686 265,767 298,846 170,846
1,240,577
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 219,486,463 28,972,403 12,493,595 6,274,123
17,881,776 8,096,071 4,396,478
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
34,598,934 35,381,551
308,320,445 13,314,526
245.05 340.54
23,739,887 3,687,362 1,939,297
897,447 416,101
1,156,057 2,762,783
25,179,905 3,186,017 1,741,809 2,838,128
92, 168 313,003
20,770 6,033
53,678 169,582 490,714 111,053
1,178,691
226,544,832 28,368,668 12,441,517 7,705,649
21,398, 113 7,959,775 3,901,891
99 1,404, 138
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
805,734-2.27-TOTAL RECEIPTS 194,376.03 515,302+ 1. 47+ TOTAL DISBURSEMENTS 198,772.75
10,719,536+ 3.60+ ASSETS, VALUE ON DEC 31 1732, 137. 33 720,255+ 5.71+ TOTAL INDEBTEDNESS ON DEC 31 74,800.70
1.48+ .61+ PERCENT--INDEBTEDNESS/ASSETS 4.31 3.65+ 1. 08+ CONGREGATIONS WITH NO DEBT 58.42
27,785-.11-48,928-1.30-
111,526+ 6. 10+ 45,559+ 5.34+ 81, 729+ 24.44+
857,319-42.58-110,516-3.84-
PERCENT OF TOTAL DISBURSEMENTS 946,679+ 3.90+ CURRENT OPERATING EXPENSES 71. 16 228,719-6.69-CAPITAL IMPROVEMENTS 9.00 71,885-3.96-PAYMENT ON DEBTS 4.92
104,273-3.54-PROPORTIONATE SHARE 8.02 9,866+ 11.98+ DESIGNATED GIFTS 0.26 7,452-2.32-WORLD HUNGER APPEAL 0.88 9,695-31.82-MISSION PARTNERS 0.05 1,215-16.76-ELCA SPECIAL APPEALS 0.01 7,992+ 17.49+ MISSIONARY SPONSORSHIP 0. 15
96,185-36. 19-SYNODICAL BENEVOLENCES 0.47 191,868+ 64.20+ LOCAL COMMUNITY BENEVOLENCES 1. 38 59,793-34.99-OTHER BENEVOLENCE 0.31 61, 886-4.98-OTHER EXPENSE 3.33
7,058,369+ 3.21+ 603,735-2.08-
52,078-.41-1,431, 526+ 22.81+ 3,516,337+ 19.66+
136,296-1. 68-494,587-11.24-
99+ NUMBER OF BEQUESTS PER 100 DEATHS 8.89 1,404, 138+ AVERAGE VALUE PER BEQUEST 14,183.21
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07F SOUTHEASTERN PENNSYLVANIA SYNOD
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 28,148 27,207 941-3.34-AV SUNDAY ATTENDANCE PER CONG 159 157 2-1.25-PCT BAPT MBRS ATTENDING WORSHIP 24.92 24.30 .62-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 178 174 4-2.24-NATIVE AMERICAN 15 16 1+ 6.66+ BLACK 91 95 4+ 4.39+ ASIAN/PACIFIC ISLANDER 69 72 3+ 4.34+ HISPANIC/SPANISH 51 47 4-7.84-OTHER 8 10 2+ 25.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 108,405 107,429 976-.90-
WHITE HISPANIC 155 155
NATIVE AMERICAN 24 31 7+ 29. 16+
NATIVE AMERICAN HISPANIC 4 2 2-50.00-
BLACK 3,619 3,692 73+ 2.01+
BLACK HISPANIC 30 29 1-3.33-
ASIAN/PACIFIC ISLANDER 452 453 1+ .22+
ASIAN/PACIFIC ISLANDER HISPANIC 8 9 1+ 12.50+
OTHER 16 24 8+ 50.00+
OTHER HISPANIC 3 1 2-66.66-
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .56+ VERY SMALL 1-175 22 12.35+ 2,689 2.40+ SMALL 176-350 46 25.84+ 12,255 10.94+ MODERATELY SMALL 351-500 30 16.85+ 12,533 11. 19+ MEDIUM SIZED 501-700 22 12.35+ 12,457 11. 12+ MODERATELY LARGE 701-950 25 14.04+ 20,618 18.42+ LARGE 951-1,500 21 11.79+ 24,653 22.02+ VERY LARGE 1,501 ANO OVER 11 6. 17+ 26,720 23.87+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHN~c; ,,ROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .55+ 33 18.53+ 3,649 4.53+ 62 34.83+ 15,470 19.20+ 25 14.04+ 10,560 13. 11 + 24 13.48+ 14,558 18.07+ 19 10.67+ 15,111 18.76+ 11 6. 17+ 12,474 15.48+ 3 1.68+ 8,718 10.82+
97.75 8.98
53.37 40.44 26.40
5.61
95.98
0. 13
0.02
0.00
3.29
0.02
0.40
0.00
0.02
0.00
PROGRAM: C0180BN 07F SOUTHEASTERN PENNSYLVANIA SYNOD
CONG RESPOND: 171 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
105 103 214 215 204 202 197 187 174 213 124 138 117 96 78 17
362 17
5 2,768
1,124 445 909
1,055 1,077 1,121 1,095 1,135 1,020 1,100
896 924 855 627 575 167
3,208 124 96
17,553
C1 HAD SUNDAY SCHOOL YES
HAO BIBLE SCHOOL 166 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
2 NO 3 NO RESPONSE
SCHOOL 111
4 2 3
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 42 MON+FESTS
9 QUARTERLY 22 OTHER 22 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 23 NO RESPONSE NO 97
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 17 19
105 16
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
91 60
223 255 303 199 160 138 157 157 161 71 63 60
7 4
178 55
6 2,348
137 29
5
5 9 5
322 216 783
1,058 1,560 1,074
755 774 641 668 649 200 212
28 4
14 145
0 0
9,103
DISTRIBUTION COMMON CUP
9 15 45 53 58 56 57 50 56 52 48 26 25 13
8 0
11 0 1
583
2 1 1 0 0 0 0 2 0 2 0 6 1 1 1 0 4 0 0
21
0 1 5 5 4 4 5 7 6 6 6 5 3 1 1 0 1 0 0
60
POURING CHALICE, FILLING GLASSES PREFILLEO INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
77 35 57
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM
65 0
10 1
51
NONMEMBER FOLLOW-UP LETTER 134 PHONE 75 VISIT 110 NONE 13
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 81 MON/BIMONTH L THAN MON 54 WEEKLY
C4 YOUTH MINISTRY NAME LYO 7
3 3 1
HAVE YOUTH GROUP YES 126 NO 41 NO RESP 4
LUTH LEAGUE CONGR NAME OTHER
4 6
18 15 18 24 17 22 19 18 16 11 13 7 8 0 4 0 0
220
23 86 18 41
86 83
0
124 11 87
11 18
8 8
74 38
PAGE: 50 OATE: 06/28/94
S.C.S. CURRICULUM USED**************** FAITH LC-MS OTHER IND OWN & LIFE DENOM
4 5 0 1 1 1 0 4 0 1 3 2 1 3 0 1 4 1 1 2 2 1 5 0 2 2 1 2 4 0 1 3 1 8 4 2 4 2 1 3 1 2 2 0 0 0 0 0 7 3 4 1 1 0 1 0 0
41 47 17
STAFF FOR YOUTH YES 36 NO 126 NO RESP 9
7 4 4 8 3 5 7 3 4 6 7 7
10 6
10 3
20 1 0
115
CLERGY LAY F-TIME P-TIME
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS BIBLE STUD I ES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
1 3 7 6 4 7 6 4 2 3 2 6 7
13 17
1 45
2 1
137
12 26
9 13
7 13
135 137 22
CB STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 153 SEPT 5 9 JUL 1 OTHER
GIVING UNITS 36,381
MISSION STATE~ENT YES 83 NO RESP 8 NO 75
PRESIDENT PASTOR LAY NO RESP
31 134
6
OFFICERS ELECTED COUNCIL 136 CONGR 32 NO RESP 3
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07G SLOVAK ZION SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRME~
TOTAL ACCESSIONS --CONF,MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
37 9,076 7,329 5,675
134 5,465
GAINS AND LOSSES
85
LOSSES
17 70 83
7 5
16 283
160 31 10 10 65
276
ACCESSIONS 17 64 56
7 4
11 28
187
159 29
5 8
63 264
1993
37 9,002 7,247 5,657
101 5,419
65 7
57 49 35 25 27
265
160 45 18
2 114 339
7 50 41 17 21 24 46
206
160 36 15
77 288
CHANGE PCT
74-.81-82-1 . 11-18-.31-33-24.62-46-.84-
20-23.52-10-58.82-13-18.57-34-40.96-28+ 400.00+ 20+ 400.00+ 11+ 68.75+ 18-6.36-
14+ 45.16+ 8+ 80.00+ 8-80.00-
49+ 75.38+ 63+ 22.82+
10-58.82-14-21. 87-15-26.78-10+ 142.85+ 17+ 425.00+ 13+ 118.18+ 18+ 64.28+ 19+ 10. 16+
1+ .62+ 7+ 24. 13+
10+ 200.00+ 8-100.00-
14+ 22.22+ 24+ 9.09+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
243.29 195.86 152.89
2.72 146.45
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07G SLOVAK ZION SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS
2,658,203 2,671,891
ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
27,051,507 46,000 240.25 297.52
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH.BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 1,82B, 761
351,822 184,000 45,965 12,808 42,200
192,647
FOR REG OPERATION 2,205,641
164,625 10,548
178,399 6,884
33,447 782
3,834 5,330
29,514 16,192 7,611 9,084
ASSETS, VALUE ON CHURCH EDIFICE ANO LOT
DEC 31 18,689,213 2,350,000 1,959,376
935,518 1,145,915 1,490,990
480,495
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SI OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH. SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
2,737,999 2,690,544
28,129,002 9,321
262.82 326.47
1,962,996 402,971 129,471 25,399 21,943 3,000
192,219
2,292,305 136,918
2,400 170,087
5,535 29,731
160 679
4,547 16,882 13,731 6,466
11,103
19,734,746 1,502,800 2,165,986 1,872,718
564,412 1,667,976
620,364
10 101,400
CHANGE
79,796+ 18,653+
1,077, 495+ 36,679-
22.56+ 28.94+
134,235+ 51, 149+ 54,529-20,566-9, 135+
39,200-428-
86,664+ 27,707-
8, 148-8,312-1,349-3,716-
622-3,155-
783-12,632-2,461-1 , 145-2,019+
1,045,533+ 847,200-206,610+ 937,200+ 581, 503-176, 986+ 139,869+
10+ 101, 400+
PCT
3.00+ .69+
3.98+ 79.73-
9.39+ 9.72+
7.34+ 14.53+ 29.63-44.74-71. 32+ 92.89-
.22-
3.92+ 16.83-77.24-4.65-
19.59-11.11-79.53-82.29-14.69-42.80-15.19-15.04-22.22+
5.59+ 36.05-10.54+
100. 17+ 50.74-11.87+ 29. 10+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
73,999.97 72,717.40
760,243.29 251 . 91
0.03 94.59
85. 19 5.08 0.08 6.32 0.20 1. 10 0.00 0.02 0. 16 0.62 0.51 0.24 0.41
6.25 10,140.00
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 07G SLOVAK ZION SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP S~RVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
2,632 71
28.99
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
36 3 4 3 4
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
9,020
7
9
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
6
16
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
2,498 67
27.74
36 2 4 2 5
8,949
13
2
6
14
CHANGE
134-4-
1. 25-
PCT
5.09-5.63-
1-33.33-
1-33.33-1+ 25.00+
71-.78-
6+ 85. 71+
7-77.77-
2-12.50-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 17 45.94+ 1,467 16. 29+ SMALL 176-350 12 32.43+ 3,000 33.32+ MODERATELY SMALL 351-500 4 10.81+ 1,650 18.32+ MEDIUM SIZED 501-700 1 2.70+ 502 5.57+ MODERATELY LARGE 701-950 3 8. 10+ 2,383 26.47+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETH~IC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
22 59.45+ 10 27.02+ 2 5.40+ 2 5.40+ 1 2.70+
1,967 2,525
756 1,221
778
27. 14+ 34.84+ 10.43+ 16.84+ 10.73+
97.29 5.40
10.81 5.40
13.51 0.00
99.41
o. 14
0.02
0.00
0.06
0.00
0. 15
0.00
0.00
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 51 07G SLOVAK ZION SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 28 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 5 39 1 4 1 1 0 1 0 0 1 0 0
AGE 2 6 13 0 3 0 2 0 1 0 0 0 1 0 AGE 3 9 31 5 17 2 1 0 4 0 0 1 1 0 AGE 4 10 29 1 4 2 1 0 5 0 0 1 1 0 AGE 5 14 41 5 14 5 1 0 4 0 0 1 1 0 GRADE 1 15 37 3 19 2 1 0 4 0 0 0 1 0 GRADE 2 10 36 0 3 3 0 0 4 0 0 1 0 0 GRADE 3 8 37 3 15 1 0 0 6 0 0 0 1 0 GRADE 4 9 37 4 15 4 1 0 3 0 0 0 1 0 GRADE 5 8 23 3 26 2 0 0 4 0 0 0 0 0 GRADE 6 6 39 1 3 2 1 0 4 0 0 1 1 0 GRADE 7 9 24 1 6 1 0 1 3 1 0 0 0 0 GRADE 8 4 16 0 0 1 1 0 3 0 0 1 0 0 GRADE 9 2 7 0 0 0 0 0 0 0 0 0 0 0 GRADE 10-12 0 0 1 5 0 0 0 0 0 0 0 0 0 POST HIGH 0 0 0 0 0 0 0 0 0 0 0 0 0 ADULT 10 88 0 0 0 0 0 1 1 0 0 0 4 SPECIAL ED 11 51 0 0 0 0 0 1 1 O_ 0 0 0 HOME STUDY 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 136 548 28 134 26 10 1 48 3 0 7 8 4
C1 HAO SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 1 YES 22 YES 6 COMMON CUP 16 YES 2 LAY 1 NO 6 NO 22 POURING CHALICE, FILLING GLASSES 1 NO 20 F-TIME 0 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 2 NO RESP 6 P-TIME 1
COMBINATION OF CHALICE OR GLASSES 9 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 3 STANDARD 0 WAFERS 24 WINE ONLY 25 STUDY DOCUMENTS 2 CONCORDIA 3 OTHER 1 BREAD 1 JUICE & WINE 3 BIBLE STUDIES 5 GOSPEL LIGHT 0 CREATED OWN 1 BOTH 3 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 15 DAVID COOK 0 SERVICES TO NEEDY 17
OTHER 2 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 8 MON+FESTS 8 LETTER 16 PASTOR 22 FISCAL YEAR TWICE MONTH 1 QUARTERLY 0 PHONE 9 OTHER STAFF 1 JAN 22 SEPT 1 2XMON+FESTS 3 OTHER 0 VISIT 11 VOLUNTEERS 4 JUL 0 OTHER 3 MONTHLY 7 NO RESPONSE 1 NONE 4
GIVING UNITS 2,002 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 2 NO RESPONSE 13 NEVER 17 MON/BI MONTH 0 MISSION STATEMENT NO 13 L THAN MON 6 WEEKLY 0 YES 6 NO RESP 4
NO 18 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 15 GRADE 2 0 HAVE YOUTH GROUP LYO 1 PRESIDENT OFFICERS ELECTED GRADE 6+ 3 KOR GR 1 0 YES 9 LUTH LEAGUE 2 PASTOR 3 COUNCIL 14 GRADE 5 6 AFTER BAP 0 NO 18 CONGR NAME 4 LAY 24 CONGR 14 GRADE 3 OR 4 1 INFANCY 0 NO RESP 1 OTHER 2 NO RESP 1 NO RESP 0
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CGNGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OBA NORTHWESTERN PENNSYLVANIA SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO ~JON-LUTHERA~J cmJGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
100 34, 135 24,711 16,414 1,356
15,036
GAINS AND LOSSES
467 51
286 363
53 77
164 1,461
LOSSES 364 352
24 117
1,184 2,041
ACCESSIONS 49
254 287
39 58
187 216
1,090
358 281
21 117 775
1,552
1993
100 33,985 24,500 16,263
1,277 14,797
392 53
190 273
46 55 38
1,047
361 264
43 85
444 1, 197
49 158 205
38 43 28
228 749
359 185 35 62
319 960
CHANGE
150-211-151-79-
239-
75-2+
96-90-7-
22-126-414-
3-88-19+ 32-
740-844-
96-82-
1-15-
159-12+
341-
1+ 96-14+ 55-
456-592-
PCT
.43-
.85-
.91-5.82-1. 58-
16.05-3.92+
33.56-24.79-13.20-28.57-76.82-28.33-
.82-25.00-79. 16+ 27.35-62.50-41.35-
37.79-28.57-2.56-
25.86-85.02-5.55+
31. 28-
.27+ 34. 16-66.66+ 47.00-58.83-38. 14-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
339.85 245.00 162.63
12.77 147.97
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OBA NORTHWESTERN PENNSYLVANIA SYNOO
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CDNF MEMBER
7,976,741 7,741,378
76,596,125 1,716,811
195.44 269.98
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION
CASH BORROWED OTHER RECEIPTS
5,925,775 745,908 313,128 210,303
97, 106 283,967 400,554
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSET:;, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
5,690,734 332,673 299,872 849,892
18,409 70,863 14,490 6,330
10,428 32,406 73,966 34,629
306,686
DEC 31 59,784,676 5,019,596 2,462,271 1,486,597 5,239,709 2,010,320
592,956
1993
7,839,714 7,905, 184
77,430,131 1,630,974
199.59 276.85
6,034,316 748,751 325,975 235,411 119,001 98,750
277,510
5,803,737 353,101 270,008 876,231
17,774 70,159 18,671
1,348 6,265
22,453 83, 193
162,000 220,244
59,413,422 6,026,730 2,384,861 1,263,767 5,454,426 2,270,821
616,104
20 454,432
CHANGE PCT
137,027-1. 71-163,806+ 2. 11+ 834,006+ 1.08+ 85,837-4.99-
4. 14+ 2. 11 + 6.87+ 2.54+
108,541+ 1.83+ 2,843+ .38+
12,847+ 4. 10+ 25, 108+ 11. 93+ 21,895+ 22.54+
185,217-65.22-123,044-30.71-
113,003+ 1.98+ 20,428+ 6. 14+ 29,864-9.95-26,339+ 3.09+
635-3.44-704-.99-
4, 181+ 28.85+ 4,982-78.70-4, 163-39.92-9,953-30.71-9,227+ 12.47+
127,371+ 367.81+ 86,442-28. 18-
371,254-.62-1,007, 134+ 20.06+
77,410-3. 14-222,830-14.98-214,717+ 4.09+ 260, 501+ 12.95+
23,148+ 3.90+
20+ 454,432+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
78,397.14 79,051.84
774,301.31 16,309.74
2. 10 73.00
73.41 4.46 3.41
11. 08 0.22 0.88 0.23 0.01 0.07 0.28 1.05 2.04 2.78
5.54 22,721.60
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OBA NORTHWESTERN PENNSYLVANIA SYNOD
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
8,454 84
24.76
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
100 13 15 19
3 3
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
33,994
8
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
27
52
50
4
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
8,201 82
24. 13
100 11 17 18
4 4
33,737
8
25
58
51
5
CHANGE
253-2-
.63-
PCT
2.99-2.38-
2-15. 38-2+ 13.33+ 1-5.26-1+ 33.33+ 1+ 33.33+
257-.75-
2-7.40-
6+ 11. 53+
1+ 2.00+
1+ 25.00+
1+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 39 39.00+ 3,828 11.26+ SMALL 176-350 24 24.00+ 6,279 18.47+ MODERATELY SMALL 351-500 17 17.00+ 7,014 20.63+ MEDIUM SIZED 501-700 8 8.00+ 4,844 14.25+ MODERATELY LARGE 701-950 6 6.00+ 4,512 13.27+ LARGE 951-1,500 5 5.00+ 5,612 16.51+ VERY LARGE 1,501 AND OVER 1 1.00+ 1,896 5.57+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC ,ROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 11. 00 17.00 18.00 4.00 4.00
99.27
0.02
0.07
0.00
0. 17
0.00
o. 15
0.00
0.01
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
51 51. CO+ 29 29.00+
6 6.00+ 10 10.00+ 3 3.00+ 1 1. 00+
4,824 7,644 2,457 5,566 2,545 1,464
19.68+ 31. 20+ 10.02+ 22.71+ 10.38+ 5.97+
PROGRAM: CD180BN OBA NORTHWESTERN PENNSYLVANIA SYNOD
CONG RESPOND: 93 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE B GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
20 167 22 91 SB 242 55 237 48 214 57 288 36 250 59 288 41 232 61 360 34 233 48 264 45 258 30 165 27 179
6 48 121 1 , 104
1 25 7 -7
776 4,652
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 82 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
11 NO 0 NO RESPONSE
SCHOOL 49
2 1 1
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 31 MON+FESTS
6 QUARTERLY 25 OTHER
7 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 10 NO RESPONSE NO 45
CHILDREN AGE AT AFTER CONFI R GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 11
3 62
6
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
65 28
0
5 2 5
19 0 5 0
38
5 3 0 0
19 5
50 56 43 74 38 38 99 49 22 24
7 1 2
21 88
8 0
644
60 20
222 286 226 291 224 226 414 282
95 79 14 0
10 0
49 0 0
2,498
DISTRIBUTION COMMON CUP
2 3
12 7
12 11
7 9
10 12
9 4 9 5 5 2 5 0 0
124
0 0 0 0 0 0 0 0 0 0 0 2 3 0 0 0 0 0
-o 5
1 3 4 7 4 4 2 4 3 5 3 3 3 1 0 0 0 0 0
47
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
50 16 27
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM NONMEMBER FOLLOW-UP
LETTER 51 PHONE 28 VISIT 43 NONE 25
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 50 MON/BI MONTH L THAN MON 28 WEEKLY
C4 YOUTH MINISTRY NAME LYO HAVE YOUTH GROUP
YES NO NO RESP
45 47
1
LUTH LEAGUE CONGR NAME OTHER
3 2
11 16 10 17 13 16 12 17
6 14
8 4 1 2 2 0 1
155
7 53 22 11
74 18
1
74 5
22
2 9
6 5
22 12
S.C.S. CURRICULUM USED FAITH LC-MS OTHER & LIFE DENOM
0 2 0 0 0 0 0 0 1 0 1 1 0 1 1 2 3 0 1 1 1 2 3 0 3 0 0 1 3 0 3 1 0 4 1 1 1 0 0 2 1 1 0 1 1 2 0 0 5 2 3 0 0 0 0 0 0
26 20 10
STAFF FOR YOUTH YES 7 NO 78 NO RESP 8
PAGE: 53 DATE: 06/28/94
**************** IND OWN
4 0 1 1 6 0 2 1 3 1 8 0 2 0 7 0 2 1 6 2 3 0 4 3 2 3 3 8 4 4 2 0 8 17 2 0 1 0
70 41
CLERGY LAY F-TIME P-TIME
2 8 4 3
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 2
15 77 72 15
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 87 SEPT 1 4 JUL 1 OTHER
GIVING UNITS
MISSION STATEMrNT YES : '/ NO !:,4
PRESIDENT PASTOR LAY NO RESP
48 44
1
9,145
NO RESP 2
OFFICERS ELECTED COUNCIL 73 CONGR 20 NO RESP 0
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08B SOUTHWESTERN PENNSYLVANIA SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELGA GONGS BY TRANSFER FRM LUTHERAN GONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELGA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN GONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STA~ ADJS BAPTIZED MEMBERS CONFIRMED,
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHER~~ CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
234 97,405 72,338 50,024
3,081 47,069
GAINS AND LOSSES
1,248 117 694 976 135 256 165
3,591
LOSSES 1,009
837 94
379 1,763 4,082
ACCESSIONS 102 599 712 104 223 287 637
2,664
1,000 635
64 279
1, 186 3,164
1993 CHANGE
234 97,401 4-71,948 390-49,313 711-3,148 67+
45,869 1, 200-
1,269 21+ 108 9-673 21-922 54-119 16-301 45+ 149 16-
3,541 50-
1,090 81+ 845 8+ 117 23+ 332 47-
1,209 554-3,593 489-
104 2+ 553 46-697 15-104 221 2-170 117-722 85+
2,571 93-
1,075 75+ 643 8+
90 26+ 210 69-964 222-
2,982 182-
PCT
.53-1.42-2. 17+ 2.54-
1. 68+ 7.69-3.02-5.53-
11. 85-17.57+ 9.69-1. 39-
8.02+ .95+
24.46+ 12.40-31.42-11 . 97-
1.96+ 7.67-2. 10-
.89-40.76-13.34+ 3.49-
7.50+ 1. 25+
40.62+ 24.73-18.71-5.75-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
416.24 307.47 210.73
13.45 196.02
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08B SOUTHWESTERN PENNSYLVANIA SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
24,666,791 24,097,588
232,560,926 3,031,404
210.41 283.33
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS ·
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 18,110,307 2,385,375 1,089,891
344,883 156,579 491,898
2,087,858
FOR REG OPERATION 16,882,850 2,191,879
591,634 2,411,883
86,536 184,668 35,430 30,325
107,664 171,700 334,464 212,597 855,958
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 176,630,489
17,951,583 9,899,492 3,856,651
11,349,387 9,861,077 3,012,247
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(SJ OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
25,395,719 25,255,605
236,479,410 4,957,595
213.85 289.50
18,385,519 2,443,971 1,005,767
333,866 213,669
1,869,355 1,143,572
17,605,927 2,732,131
810,192 2,334,188
102,226 182,063 38,432 5,040
115,686 225,635 293,116 230,357 580,612
179,891,579 18,266,904 9,391.761 3,747,871
12,025,648 10,157,689 2,997,958
85 1,054,455
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
728,928+ 2.95+ TOTAL RECEIPTS 108,528.71 1, 158,017+ 4.80+ TOTAL DISBURSEMENTS 107,929.93 3,918,484+ 1.68+ ASSETS, VALUE ON DEC 31 1010,595.76 1,926, 191+ 63.54+ TOTAL INDEBTEDNESS ON DEC 31 21,186.30
3.43+ 1.63+ PERCENT--INDEBTEDNESS/ASSETS 2.09 6. 17+ 2. 17+ CONGREGATIONS WITH NO DEBT 72.22
275,212+ 1. 51+ 58,596+ 2.45+ 84,124-7.71-11,017-3. 19-57,090+ 36.46+
1,377,457+ 280.02+ 944,286-45.22-
PERCENT OF TOTAL DISBURSEMENTS 723,077+ 4.28+ CURRENT OPERATING EXPENSES 69.71 540,252+ 24.64+ CAPITAL IMPROVEMENTS 10.81 218,558+ 36.94+ PAYMENT ON DEBTS 3.20 77,695-3.22-PROPORTIONATE SHARE 9.24 15,690+ 18. 13+ DESIGNATED GIFTS 0.40 2,605-1. 41-WORLD HUNGER APPEAL 0.72 3,002+ 8.47+ MISSION PARTNERS 0. 15
25,285-83.38-ELCA SPECIAL APPEALS 0.01 8,022+ 7.45+ MISSIONARY SPONSORSHIP 0.45
53,935+ 31.41+ SYNODICAL BENEVOLENCES 0.89 41,348-12.36-LOCAL COMMUNITY BENEVOLENCES 1. 16 17,760+ 8.35+ OTHER BENEVOLENCE 0.91
275,346-32.16-OTHER EXPENSE 2.29
3,261, 090+ 1. 84+ 315,321+ 1.75+ 507,731-5. 12-108,780-2.82-676, 261+ 5.95+ 296,612+ 3.00+
14,289-.47-
85+ NUMBER OF BEQUESTS PER 100 DEATHS 7.79 1,054,455+ AVERAGE VALUE PER BEQUEST 12,405.35
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 086 SOUTHWESTERN PENNSYLVANIA SYNOD
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
25,490 109
26. 16
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
231 11 48 45 18 11
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
96,334
31
NATIVE AMERICAN 39
NATIVE AMERICAN HISPANIC
BLACK 262
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 91
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 24
OTHER HISPANIC 5
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
24,951 106
25.61
231 8
52 44 17 13
96,291
27
34
297
102
28
2
CHANGE
539-3-
.55-
3-4+ 1 -1-2+
43-
4-
5-
35+
11+
1+
4+
3-
BAPTIZED MEMBERS
PCT
2. 11-2. 75-
27.27-8.33+ 2.22-5.55-
18. 18+
.04-
12.90-
12.82-
13.35+
12.08+
16.66+
60.00-
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 51 21. 79+ 5,388 5.53+ SMALL 176-350 66 28.20+ 16,354 16.79+ MODERATELY SMALL 351-500 52 22.22+ 21,930 22.51+ MEDIUM SIZED 501-700 27 11. 53+ 15,663 16.08+ MODERATELY LARGE 701-950 28 11.96+ 23,014 23.62+ LARGE 951-1,500 8 3.41+ 9,883 10. 14+ VERY LARGE 1,501 AND OVER 2 .85+ 5,169 5.30+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
85 36.32+ 9,020 12.53+ 75 32.05+ 19,822 27.55+ 36 15.38+ 14,833 20.61+ 26 11.11+ 15,673 21. 78+
6 2.56+ 4,868 6.76+ 4 1. 70+ 4,126 5.73+ 2 .85+ 3,606 5.01+
98.71 3.41
22.22 18.80 7.26 5.55
98.86
0.02
0.03
0.00
0.30
0.00
o. 10
0.00
0.02
0.00
PROGRAM: CD180BN 088 SOUTHWESTERN PENNSYLVANIA SYNOD
CONG RESPOND: 206 AGE GROUP
Ct NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL LEADERS PUPILS
85 60
160 138 135 174 118 149 93
158 77
130 117 109 59 18
412 10 21
2,223
804 312 646 655 653 862 764 826 617 891 547 703 658 533 485 200
3,163 125 196
13,640
Ct HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 191 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
13 NO 2 NO RESPONSE
SCHOOL 86
4 6 4
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 61 MON+FESTS 21 QUARTERLY 34 OTHER 17 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 8 NO RESPONSE NO 127
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 30 23
108 19
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ****************************
LEADERS PUPILS REJ LFS PROC WIT
82 55
124 178 166 151 143 135 117 111 129
42 32 25 23 35
203 _ 49
14 1,814
139 65
2
19 4
15
296 181 500 864 800 813 701 729 592 560 495 138 91
8 22
0 109
4 0
6,903
DISTRIBUTION COMMON CUP
11 9
29 24 31 35 32 35 28 37 20 21 19 16 10
5 15
0 1
378
0 2 2 1 2 2 1 2 1 2 1 3 1 3 1 0 0 0 0
24
3 6
10 9 9
12 12
9 9
12 8 4 5 2 1 0 1 0 0
112
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
119 29 58
WINE ONLY JUICE & WINE NONALCOHOLIC
C3 EVANGELISM
57 0
15 1
71
14 5 4 0
NONMEMBER FOLLOW-UP LETTER 125 PHONE 70 VISIT 102 NONE 40
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 124 MON/BI MONTH L THAN MON 54 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES 127 NO 76 NO RESP 3
NAME LYO LUTH LEAGUE CONGR NAME OTHER
4 7
29 28 27 37 26 37 23 33 21 20 19 13 10
0 7 0 0
341
13 110
42 33
170 32
0
168 13 50
12 9
12 15 64 37
S.C.S. CURRICULUM USED FAITH LC-MS OTHER & LIFE DENOM
4 3 1 1 1 2 2 2 3 1 2 3 1 2 3 2 2 3 1 2 1 2 2 3 2 2 2 3 4 3 3 3 2 7 3 1
11 3 1 3 0 0 2 1 2 0 1 0
14 4 6 o_ 1 o 3 0 0
62 38 36
STAFF FOR YOUTH YES 33 NO 158 NO RESP 15
PAGE: 54 DATE: 06/28/94
**************** IND OWN
10 9 4 7 3 4 9 4 8 4
10 5 9 3
11 2 7 4
13 5 10 4
8 7 11 7 15 7 11 7
1 6 23 50
1 6 3 2
167 143
CLERGY LAY F-TIME P-TIME
14 17 6 7
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 13
15 160 165
31
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
CS STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 188 SEPT 2 11 JUL 2 OTHER
GIVING UNITS
MISSION STATEMENT YES 88 NO 106
PRESIDENT PASTOR LAY NO RESP
71 131
4
28,602
NO RESP 12
OFFICERS ELECTED COUNCIL 159 CONGR 46 NO RESP 1
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY Of CONGREGATIONAL STATISTICS AS Of 12/31/93
PAGE 1 RUN DATE 06/27/94
REGION/SYNOD= 08C ALLEGHENY SYNOD ELCA
1992
SUMMARY Of MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER Of CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS Of MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION Of FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION Of FAITH BY TRANSFER FROM ELCA CCl\':iS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGR~GATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
134 46,359 34,987 23,020
1,601 21,553
GAINS AND LOSSES
507 63
245 416
58 165 137
1,591
LOSSES 522 294 138 121
2,230 3,305
ACCESSIONS 51
207 341
42 133 151 324
1,249
513 229 115 106
1,145 2,108
1993
134 45,510 34,763 22,313
1,434 20,835
424 47
194 355
10 145 101
1,276
471 265
76 108
1,207 2,127
41 180 307
10 141 123 367
1,169
469 228
59 82
551 1,389
CHANGE
849-219-707-167-718-
83-16-51-61-48-20-36-
315-
51-29-62-13-
1, 023-1, 178-
10-27-34-32-
8+ 28-43+ 80-
44-1-
56-24-
594-719-
PCT
1. 83-.62-
3.07-10.43-3.33-
16.37-25.39-20.81-14.66-82.75-12. 12-26.27-19.79-
9.77-9.86-
44.92-10.74-45.87-35.64-
19.60-13.04-9.97-
76. 19-6.01+
18.54-13.27+ 6 .40-
8.57-.43-
48.69-22.64-51.87-34. 10-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
339.62 259.46 166.51
10.70 155.48
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 2 RUN DATE 06/27/94
REGION/SYNOD= 08C ALLEGHENY SYNOD ELCA
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
11,236,726 11,350,892
104,656,146 1,819,842
191. 35 253.55
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 7,525,359 1,345,680
427,198 399,044
55,360 706,156
-777, 929
FOR REG OPERATION 7,328,192 1,958,771
206,284 1,086,861
46,453 120,343 30,237 11,046 29,531 99,447
130,327 33,589
269,811
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 83,914,211 4,613,370 3,796,684 1,722,865 3,704,967 5,857,423 1,046,626
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
10,649,614 10,706,827
104,641,169 952,964
200.39 262.31
7,796,472 1,323,586
447,750 237, 155
41,018 88,750 --
714,883
7,700,817 801,880 318,207
1,101,093 36,056
130,764 31,173
5,225 27,383
110,601 124, 109 31,783
287,736
83,406,150 5,370,926 3,698,072 1, 791, 172 3,514,451 5,655,371 1,205,027
29 571,851
CHANGE PCT
587,112-5.22-644,065-5.67-
14,977-.01-866,878-47.63-
9.04+ 4.72+ 8.75+ 3.45+
271 , 113+ 3.60+ 22,094-1.64-20,552+ 4.81+
161,889-40.56-14,342-25.90-
617,406-87.43-63,046-8. 10-
372,625+ 5.08+ 1,156,891-59.06-
111,923+ 54.25+ 14,232+ 1.30+ 10,397-22.38-10,421+ 8.65+
936+ 3.09+ 5,821-52.69-2, 148-7.27-
11,154+ 11.21+ 6,218-4.77-1,806-5.37-
17,925+ 6.64+
508,061-.60-757,556+ 16.42+ 98,612-2.59-68,307+ 3.96+
190,516-5. 14-202,052-3.44-158,401+ 15.13+
29+ 571,851+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
79,474.73 79,901.69
780,904.24 7, 111. 67
0.91 89.55
71. 92 7.48 2.97
10.28 0.33 1. 22 0.29 0.04 0.25 1.03 1. 15 0.29 2.68
6. 15 19,719.00
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 08C ALLEGHENY SYNOD ELGA
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
12,370 92
26.68
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
134 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
3 18 15
4
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 46,252
WHITE HISPANIC 7
NATIVE AMERICAN 4
NATIVE AMERICAN HISPANIC
BLACK 42
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 54
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
11,921 88
26. 19
134 3
18 17
5
45,376
11
3
47
55
CHANGE
449-4-
.49-
PCT
3.62-4.34-
2+ 13.33+ 1+ 25.00+
876-1.89-
4+ 57. 14+
1 -25.00-
5+ 11.90+
1+ 1.85+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
vrnv SMALL 1-175 51 38.05+ 5,259 11. 55+ SMALL 176-350 40 29.85+ 10,463 22.99+ MODERATELY SMALL 351-500 11 8.20+ 4,575 10.05+ MEDIUM SIZED 501-700 18 13.43+ 10,506 23.08+ MODERATELY LARGE 701-950 5 3.73+ 3,986 8.75+ LARGE 951-1,500 9 6. 71+ 10,721 23.55+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC CROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 2.23
13.43 12.68 3.73 0.00
99.70
0.02
0.00
0.00
0. 10
0.00
0. 12
0.00
0.00
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
65 48.50+ 6,071 17.46+ 34 25.37+ 8,138 23.40+ 18 13.43+ 7,341 21.11+ 8 5.97+ 4,758 13.68+ 5 3.73+ 4, 131 11.88+ 4 2.98+ 4,329 12.45+
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 55 08C ALLEGHENY SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 114 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **********************~***** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 47 244 16 35 3 0 2 4 0 4 1 3 1
AGE 2 41 118 10 24 2 0 3 8 1 2 2 2 3 AGE 3 57 234 77 210 10 1 5 14 1 1 2 5 1 AGE 4 60 238 65 308 10 0 4 14 1 3 1 6 1 AGE 5 60 271 87 349 11 0 6 15 1 2 1 7 1 GRADE 1 74 306 68 300 10 1 7 16 1 3 1 3 3 GRADE 2 58 248 47 226 7 0 2 13 1 2 1 3 2 GRADE 3 69 327 102 340 11 0 6 18 1 4 2 8 1 GRADE 4 53 246 113 290 12 0 4 14 1 2 0 8 1 GRADE 5 68 360 52 358 9 0 7 18 1 3 1 9 2 GRADE 6 34 216 58 261 8 0 2 12 2 3 1 4 1 GRADE 7 58 297 47 105 4 0 2 9 3 0 3 4 7 GRADE 8 48 286 8 40 6 0 3 9 4 0 1 6 7 GRADE 9 46 227 14 45 4 0 0 10 2 0 1 5 9 GRADE 10-12 48 270 30 102 1 0 0 8 3 0 1 8 8 POST HIGH 15 127 51 1 0 0 0 1 0 1 0 2 1 ADULT 228 2,040 20 19 5 2 0 5 10 0 3 20 8 SPECIAL ED 11 76 0 -0 0 0 0 0 0 2 1 2 1 HOME STUDY 4 58 14 0 0 0 0 0 0 0 0 1 0 TOTAL 1,079 6,189 879 3,013 113 4 53 188 33 32 23 106 58
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 2 YES 104 YES 77 COMMON CUP 1 YES 17 LAY 12 NO 10 NO 37 POURING CHALICE, FILLING GLASSES 70 NO 90 F-TIME 3 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 33 NO RESP 7 P-TIME 3
COMBINATION OF CHALICE OR GLASSES 9 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 48 STANDARD 10 WAFERS 35 WINE ONLY 69 STUDY DOCUMENTS 5 CONCORDIA 6 OTHER 1 BREAD 50 JUICE & WINE 27 BIBLE STUDIES 8 GOSPEL LIGHT 4 CREATED OWN 7 BOTH 29 NONALCOHOLIC 17 JOINT WORSHIP SERVICES 88 DAVID COOK 2 SERVICES TO NEEDY 86
OTHER 19 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CB STEWARDSHIP AND ADMINISTRATION WEEKLY 14 MON+FESTS 43 LETTER 47 PASTOR 80 FISCAL YEAR TWICE MONTH 6 QUARTERLY 1 PHONE 29 OTHER STAFF 3 JAN 110 SEPT 1 2XMON+FESTS 18 OTHER 8 VISIT 51 VOLUNTEERS 24 JUL 1 OTHER 1 MONTHLY 22 NO RESPONSE 2 NONE 35
GIVING UNITS 12,963 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 13 NO RESPONSE 21 NEVER 67 MON/BI MONTH 1 MISSION STATEMENT NO 80 L THAN MON 32 WEEKLY 10 YES 39 NO RESP 5
NO 70 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 20 GRADE 2 7 HAVE YOUTH GROUP LYO 3 PRESIDENT OFFICERS ELECTED GRAOE 6+ 7 KOR GR 1 2 YES 55 LUTH LEAGUE 3 PASTOR 30 COUNCIL 91 GRADE 5 55 AFTER BAP 4 NO 54 CONGR NAME 28 LAY 77 CONGR 21 GRADE 3 OR 4 14 INFANCY 0 NO RESP 5 OTHER 23 NO RESP 7 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 080 LOWER SUSQUEHANNA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992 1993
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND ST~T ADJS BAPTIZED MEMBERS CONFIRMED,
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
278 143,679 110,244 78,765
4,947 73,518
276 143,225 110,013 77,209
5,436 71,706
GAINS AND LOSSES
1,614 1,615 188
1,012 1,423
156 386 262
201 1,056 1. 537
120 509 315
5,352
LOSSES 1,498 1, 156
96 508
4,867 8,125
ACCESSIONS 188 944
1,180 97
410 332
1,061 4,212
1,474 924
73 397
2,965 5,833
5,042
1,543 1,123
119 551
2,208 5,544
180 855
1,076 121 328 343 878
3,781
1,516 848
98 440
4,605 7,507
CHANGE
2-454-231-
1,556-489+
1,812-
1+ 13-44-
114-36+
123-53-
310-
45+ 33-23+ 43+
2,659-2,581-
8-89-
104-24+ 82-11+
183-431-
42+ 76-25+ 43+
1,640+ 1, 674+
PCT
.71-
.31-
.20-1.97-9.88+ 2.46-
.06+ 6.46-4. 16-7. 41-
30.00+ 24. 16-16. 82-5.79-
3.00+ 2.85-
23.95+ 8.46+
54.63-31.76-
4.25-9.42-8.81-
24.74+ 20.00-
3.31+ 17.24-10.23-
2.84+ 8.22-
34.24+ 10.83+ 55.31+ 28.69+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
518.93 398.59 279.74
19.69 259.80
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 080 LOWER SUSQUEHANNA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
41,810, 106 41,595,886
381 , 349, 577 7,986,810
239.57 312.23
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION
CASH BORROWED OTHER RECEIPTS
30,709,101 3,712,434 2,588,646 1,074,010
136,348 734,830
2,854,737
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
28,536,468 3,326,601 1,560, 115 4,314,625
250,180 685,028
56,646 28,537
158,200 370,885 864,973 189,797
1,253,831
DEC 31 285,154,364
29,292,806 9,312,310
11,725,620 28,709,538 13,094,864 4,060,075
1993
43,387,588 42,842,708
396,477,664 7,241,012
249.53 324.87
31,948,256 3,792,092 2,256,352 1,060,883
139,753 1 , 171,862 3,018,390
28,986,649 4,617,238 1,340,243 4,279,798
190,391 587,504 51,539 22,584
153,382 310,987 832,764 184,168
1,285,461
296,980,111 28,916,289 9,175,860
12,676,648 31,924,295 12,643,325 4, 161, 136
150 2,261,352
CHANGE PCT
1,577, 482+ 3.77+ 1,246,822+ 2.99+
15,128 ,087+ 3.96+ 745,798-9.33-
9.96+ 4. 16+ 12.64+ 4.04+
1,239,155+ 4.03+ 79,658+ 2. 14+
332,294-12.83-13, 127-1.22-3,405+ 2.49+
437,032+ 59.47+ 163,653+ 5.73+
450, 181+ 1.57+ 1,290,637+ 38.79+
219,872-14.09-34,827-.80-59,789-23.89-97,524-14.23-
5, 107-9 .01-5,953-20.86-4,818-3.04-
59,898-16.15-32,209-3.72-5,629-2.96-
31,630+ 2.52+
11,825,747+ 4. 14+ 376,517-1. 28-136,450-1.46-951,028+ 8. 11 +
3,214,757+ 11. 19+ 451,539-3.44-101,061+ 2.48+
150+ 2,261,352+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
157,201.40 155,227.20
1436,513.27 26,235.55
1.82 77 .89
67.65 10. 77 3. 12 9.98 0.44 1.37 o. 12 0.05 0.35 0.72 1. 94 0.42 3.00
9.72 15,075.68
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 080 LOWER SUSQUEHANNA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNOCE AT WORSHIP EACH WEEK 40,264 39, 115 1,149-2.85-AV SUNDAY ATTENDANCE PER CONG 145 142 3-2.06-PCT BAPT MBRS ATTENDING WORSHIP 28.02 27.31 .71-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 273 274 1+ .36+ NATIVE AMERICAN 12 14 2+ 16.66+ BLACK 69 67 2-2.89-ASIAN/PACIFIC ISLANDER 87 90 3+ 3.44+ HISPANIC/SPANISH 42 41 1 -2.38-OTHER 10 7 3-30.00-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 140,820 141,033 213+ .15+
WHITE HISPANIC 97 94 3-3.09-
NATIVE AMERICAN 29 31 2+ 6.89+
NATIVE AMERICAN HISPANIC
BLACK 239 240 1+ .41+
BLACK HISPANIC 3 4 1+ 33.33+
ASIAN/PACIFIC ISLANDER 333 354 21+ 6.30+
ASIAN/PACIFIC ISLANDER HISPANIC 1 1-100.00-
OTHER 16 13 3-18.75-
OTHER HISPANIC 11 14 3+ 27.27+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY S!-!ALL 1-175 44 15.94+ 5,345 3.73+ SMALL 176-350 81 29.34+ 21,122 14.74+ MODERATELY SMALL 351-500 47 17.02+ 19,528 13.63+ MEDIUM SIZED 501-700 39 14. 13+ 22,664 15.82+ MODERATELY LARGE 701-950 31 11.23+ 25,484 17.79+ LARGE 951-1,500 24 8.69+ 27,672 19.32+ VERY LARGE 1,501 AND OVER 10 3.62+ 21,410 14.94+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
74 2s. a 1+ 8,810 8.01+ 91 32.97+ 23,923 21. 74+ 42 15.21+ 17,505 15.91+ 34 12.31+ 20,580 18.70+ 17 6. 15+ 13,719 12.47+ 12 4.34+ 13,828 12.56+ 6 2. 17+ 11,642 10.58+
99.27 5.07
24.27 32.60 14.85 2.53
98.46
0.06
0.02
0.00
0. 16
0.00
0.24
0.00
0.00
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 56 080 LOWER SUSQUEHANNA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 247 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 255 927 79 219 9 0 11 8 2 5 4 18 12
AGE 2 163 609 125 370 12 1 13 11 0 5 4 20 10 AGE 3 240 938 196 737 24 3 12 31 2 4 5 19 5 AGE 4 263 1,096 272 1,061 31 3 11 33 1 7 5 18 1 AGE 5 220 911 225 1, 104 22 0 10 27 1 9 2 22 3 GRADE 1 275 1,204 254 1, 128 43 0 12 45 2 6 2 18 3 GRADE 2 215 979 165 668 25 0 13 33 2 6 3 20 3 GRADE 3 221 1, 153 166 825 34 2 14 41 4 1 3 15 4 GRADE 4 176 899 181 751 28 1 11 29 1 2 2 17 4 GRADE 5 279 1,266 367 1,270 31 4 12 43 3 4 3 21 5 GRADE 6 134 655 173 619 16 3 9 29 1 1 0 17 3 GRADE 7 266 1, 132 22 62 17 5 9 20 9 1 1 16 16 GRADE 8 168 930 86 314 9 4 5 13 8 5 5 11 15 GRADE 9 176 887 58 8 9 2 4 16 8 6 4 16 18 GRADE 10-12 163 1,061 17 0 10 1 2 23 8 3 2 15 19 POST HIGH 75 471 55 77 4 1 0 4 7 1 1 5 11 ADULT 1,058 9,093 133 143 17 1 2 5 31 7 7 38 36 SPECIAL ED 55 205 52 0 1 0 -0 0 0 0 1 6 7 HOME STUDY 10 197 32 0 0 0 0 0 4 0 0 1 2 TOTAL 4,412 24,613 2,658 9,356 342 31 150 411 94 73 54 313 177
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 19 YES 247 YES 182 COMMON CUP 13 YES 67 LAY 47 NO 0 NO 64 POURING CHALICE, FILLING GLASSES 131 NO 166 F-TIME 18 NO RESPONSE 0 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 69 NO RESP 14 P-TIME 23
COMBINATION OF CHALICE OR GLASSES 31 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 105 STANDARD 26 WAFERS 41 WINE ONLY 160 STUDY DOCUMENTS 20 CONCORDIA 11 OTHER 11 BREAD 130 JUICE & WINE 63 BIBLE STUDIES 24 GOSPEL LIGHT 14 CREATED OWN 14 BOTH 75 NONALCOHOLIC 18 JOINT WORSHIP SERVICES 205 DAVID COOK 3 SERVICES TO NEEDY 206
OTHER 40 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 53 MON+FESTS 113 LETTER 159 PASTOR 176 FISCAL YEAR TWICE MONTH 14 QUARTERLY 2 PHONE 85 OTHER STAFF 15 JAN 235 SEPT 3 2XMON+FESTS 15 OTHER 12 VISIT 129 VOLUNTEERS 94 JUL 0 OTHER 4 MONTHLY 33 NO RESPONSE 5 NONE 31
GIVING UNITS 42,490 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 21 NO RESPONSE 67 NEVER 117 MON/BI MONTH 14 MISSION STATEMENT NO 159 L THAN MON 88 WEEKLY 15 YES 86 NO RESP 21
NO 140 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 36 GRADE 2 15 HAVE YOUTH GROUP LYO 19 PRESIDENT OFFICERS ELECTED GRADE 6+ 6 KOR GR 1 16 YES 177 LUTH LEAGUE 9 PASTOR 43 COUNCIL 207 GRADE 5 109 AFTER BAP 30 NO 68 CONGR NAME 103 LAY 197 CONGR 34 GRADE 3 OR 4 27 INFANCY 1 NO RESP 2 OTHER 45 NO RESP 7 NO RESP 6
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08E UPPER SUSQUEHANNA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACC~SSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
142 51,101 39,043 25,042
1,337 23,402
GAINS AND LOSSES
530 53
225 287
29 127 109
1,360
LOSSES 636 228
31 176 853
1,924
ACCESSIONS 47
197 205
22 104 107 330
1,012
629 183 24
144 695
1,675
1993
142 50,560 38,490 24, 112
1,502 22,803
524 66
240 388
33 113 158
1,522
652 344
22 179 866
2,063
57 219 288
27 90 67
403 1, 151
648 261
20 143 632
1,704
CHANGE
541-553-930-165+ 599-
6-13+ 15+
101+ 4+
14-49+
162+
16+ 116+
9-3+
13+ 139+
10+ 22+ 83+
5+ 14-40-73+
139+
19+ 78+ 4-1 -
63-29+
PCT
1. 05-1. 41-3.71-
12.34+ 2.55-
1. 13-24.52+ 6.66+
35.19+ 13.79+ 11.02-44.95+ 11.91+
2.51+ 50.87+ 29.03-
1. 70+ 1.52+ 7.22+
21. 27+ 11 . 16+ 40.48+ 22.72+ 13.46-37.38-22. 12+ 13.73+
3.02+ 42.62+ 16.66-
.GS-9.06-1.73+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
356.05 271. 05 169.80
10.57 160. 58
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08E UPPER SUSQUEHANNA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
12,006,987 11,887,352
118,885,271 1,057,721
196.39 257.04
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PCR CONF MEMBER
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 8,913, 164 1,122,690
515,838 160, 141 97. 120
407,600 790,434
FOR REG OPERATION 8,301, 783 1,267,662
256,191 1,282,212
34,680 171,759
2,195 19,041 32,962 54,352
159,843 33,713
270,959
ASSETS, ~ALLIE ON CHURCH EDIFICE AND LOT
DEC 31 92,136,322 9,239,970 4,594,670 1,884,546 6,450,683 4,063,172
PARISH HOUSE AND LOT PARSONAGE(SI AND LOT(SI OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH. SAVINGS, BONDS. ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
515,908
1993
12,277,336 12,696,027
124,425,471 1,266,085
200.73 263.67
8,982,374 1,166,550
416,995 183,298 66,320
641,330 820,469
8,774,148 1,641,748
384,401 1,260,906
35,430 149,677
3,156 261
33,709 42,701
146,605 33, 179
190,106
97,617,064 8,510,237 4,564,553 1,972,859 7,316,451 3,746,139
698, 168
64 640,674
CHANGE PCT
270,349+ 2.25+ 808,675+ 6.80+
5,540,200+ 4.66+ 208,364+ 19.69+
4.33+ 2.20+ 6.63+ 2.57+
69,210+ .77+ 43,860+ 3.90+ 98,843-19. 16-23,157+ 14.46+ 30,800-31.71-
233, 730+ .. 57. 34+ 30,035+ 3.79+
472,365+ 5.68+ 374,086+ 29.50+ 128,210+ 50.04+ 21, 306-1. 66-
750+ 2. 16+ 22,082-12.85-
961+ 43.78+ 18,780-98.62-
747+ 2.26+ 11,651-21 . 43-13,238-8.28-
534-1. 58-80,853-29.83-
5,480,742+ 5.94+ 729,733-7.89-
30, 117-.65-88.313+ 4.68+
865,768+ 13.42+ 317,033-7.80-182,260+ 35.32+
64+ 640,674+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS lLCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
86,460.11 89,408.64
876,235.71 8,916.09
1. 01 84.50
69. 10 12.93 3.02 9.93 0. 27 1 . 17 0.02 0.00 0.26 0.33 1.15 0.26 1. 49
9.81 10,010.53
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08E UPPER SUSQUEHANNA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNOCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
13,666 96
26.74
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
140 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
3 17 26 10
4
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
50,686
15
12
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
33
50
12
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
13,174 92
26.05
142 3
16 25
9 5
50,440
13
4
38
50
CHANGE
492-4-
.69-
2+
1 -1 -1 -1+
246-
2-
8-
5+
PCT
3.60-4. 16-
1. 42+
5.88-3.84-
10.00-25.00+
.48-
13.33-
66.66-
15.15+
14 2+ 16.66+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VERY SMALL 1-175 47 33.09+ 5,419 10. 71+ SMALL 176-350 38 26.76+ 9,359 18.51+ MODERATELY SMALL 351-500 26 18.30+ 10,583 20.93+ MEDIUM SIZED 501-700 15 10.56+ 8,572 16.95+ MODERATELY LARGE 701-950 10 7.04+ 8,693 17. 19+ LARGE 951-1. 500 4 2.81+ 4,572 9.04+ VERY LARGE 1,501 AND OVER 2 1. 40+ 3,362 6.64+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 2 . 1 1
11. 26 17.60 6.33 3.52
99.76
0.02
0.00
0.00
0.07
0.00
0.09
0.00
0.02
0.00
TOTAL CONGR. TOTAL CONF.MBRS PERCENT
63 44.36+ 6,441 16.73+ 41 28.87+ 10,099 26.23+ 21 14.78+ 8,538 22. 18+
6 4.22+ 3,576 9.29+ 9 6.33+ 7, 117 18.49+ 2 1. 40+ 2,719 7.06+
PROGRAM: CD180BN 08E UPPER SUSQUEHANNA SYNOD ELCA
CONG RESPOND: 141 AGE GROUP
C1 NURSERY ROLL AGE 2 AGE 3 AGE 4 J\GE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRAD( 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY TOTAL
SUNDAY CHURCH SCHOOL L[J\DERS PUPILS
58 75 65 90 75 97 71
107 52 93 51 74 67 51 46 38
362 8 7
1,487
203 210 264 287 268 399 314 435 283 417 293 272 388 242 284 276
3,232 97 66
8,230
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 138 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
3 NO 0 NO RESPONSE
SCHOOL 60
4 5 2
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICES FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 26 MON+FESTS
4 QUARTERLY 7 OTHER
24 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SLRVICE YCS 3 NO RESPONSE NO 105
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 27 12 66
9
HOLY COMMUNION GRADE 2 KOR GR 1 AFTER BAP INFANCY
PAGE: 57 DATE: 06/28/94
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993 VACATION BIBLE SCH ********•••••••••••••••••••• S.C.S. CURRICULUM USED *******~***•****
LEADERS PUPILS REJ LFS PROC WIT
38 44 99
108 139 132
93 97 85
159 122
27 33
5 4
16 81
6 0
1,288
103 38
0
18 7
10
116 176 299 420 533 489 389 451 345 480 449
58 39 15
8 0
141 0 0
4,408
DISTRIBUTION COMMON CUP
4 7
15 13 13 17 17 19 14 14 11 10
9 7 9 2
10 0 1
192
0 1 0 2 0 3 2 2 1 3 0 4 2 2 0 1 2 0 1
26
0 1 2 2 1 3 2 4 4 3 2 1 1 0 1 0 2 0 -0
29
POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
44 60 37
WINE ONLY JUICE & WINE NONALCOHOLIC
CJ EVANGELISM
62 2
16 0
33
NONMEMBER FOLLOW-UP LETTER 65 PHONE 27 VISIT 54 NONE 42
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 81 MON/BIMONTH L THAN MON 44 WEEKLY
C4 YOUTH MINISTRY NAME LYO 8
8 9 0
HAVE YOUTH GROUP YES NO NO RESP
72 68
1
LUTH LEAGUE CONGR NAME OTHER
6 6
12 8 8
13 14 18
9 13 13 6
11 8 1 0 3 0 0
149
13 70 43 15
86 40 13
97 7
27
8 1
9 7
40 18
FAITH LC-MS & LIFE
0 0 1 1 0 2 0 1 0 1 1 1 2 2 2 0
15 0 1
30
3 2 2 3 4 3 3 3 4 2 4 2 2 1 3 2 2 0 0
45
OTHER DENOM
1 2 0 3 2 2 1 2 0 3 1 2 1 2 2 0 8 1 1
34
STAFF FOR YOUTH YES 18 NO 111 NO RESP 12
IND OWN
10 4 14 3 15 3 14 1 12 3 12 3 11 3 13 2
4 3 16 2
7 3 10 7
7 9 10 5
5 7 6 6
26 15 1 1 1 0
194 80
CLERGY LAY F-TIME P-TIME
5 19
3 12
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS 10
13 119 106 26
BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEEDY OTHER
C6 STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 138 SEPT 0 1 JUL 1 OTHER
GIVING UNITS
MISSION STATD,ENT YES 42 NO 89
PRESIDENT PASTOR LAY NO RESP
27 106
8
12,652
NO RESP 10
OFFICERS ELECTED COUNCIL 105 CONGR 36 NO RESP 0
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08F DELAWARE-MARYLAND SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHCRAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZCD MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGRLGATIONS FROM OTHER SOURCCS AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
189 98,359 68,440 46,953
3,676 44,398
GAINS AND LOSSES
1,789 214
1, 136 1,278
187 382 180
5,166
LOSSES 944 818 147 293
2,414 4,616
ACCESSIONS 198 972 964 148 322 179 701
3,484
933 628 110 22'1
1,785 3,680
1993
189 99,443 68,986 46, 130
3,917 43,215
1,556 168
1,044 1 , 112
266 416 201
4,763
869 829 105 245
1,631 3,679
153 891 820 200 322 383 685
3,454
858 608
79 197
1,166 2,908
CHANGE PCT
1, 084+ 1. 10+ 546+ .79+ 823-1. 75-241+ 6.55+
1, 183-2.66-
233-13.02-46-21. 49-92-8.09-
166-12.98-79+ 42.24+ 34+ 8.90+ 21+ 11 . 66+
403-7.80-
75-7.94-11 ~ 1. 34+ 42-28.57-48-16.38-
783-32.43-937-20.29-
45-22.72-81-8.33-
144-14.93-52+ 35. 13+
204+ 113.96+ 16-2.28-30-.86-
75-8.03-20-3. 18-31-28. 18-27-12.05-
619-34.67-772-20.97-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONF fri'lED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
526. 15 365.00 244.07
20. 72 228.65
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= OBF DELAWARE-MARYLAND SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
29,889,783 29,842,330
267,630,528 12,694,553
227.01 326.26
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES CASH BORROWED OTHER RECEIPTS
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
REGULAR OPERATION 19,817,484 2,511,948 1, 271 , 982
683,825 251,531
3,706,973 1,646,040
FOR REG OPERATION 18,436,039 5,692,737 1,575,909 2,356,144
93,309 175,640 38,407 22,072 24,123
130,267 625,978 137,375 534,330
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 195,255,860 30,738,395 9,606,441 4,167,084
15,653,351 9,156,263 3,053, 134
PARISH HOUSE AND LOT PARSONAGEIS) AND LOTlSl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
1993
28,195,699 27,289,734
275,948,605 11,989,486
227.98 328.63
20,108,249 2,562,894 1,432,343
534,365 184,097
1,817,425 1,556.326
18,873,999 2,541,062 1,921,487 2,278,138
82,259 165,924 22,864 6,401
20,538 128,536 489,423 121,849 637,254
210,833,363 20,847,151 9,497,454 4,496,903
14,890,322 12,069,122 3,314,290
82 2,238,868
CHANGE PCT
1,694,084-5.66-2,552,596-8.55-8,318,077+ 3. 10+
705,067-5.55-.96+ .42+
2. 37t .72+
290,765+ 1. 46+ 50,946+ 2.02+
160,361+ 12.60+ 149,460-21. 85-67,434-26.80-
1,889,548-50.97-89,714-5.45-
437,960+ 2.37t 3,151,675-55.36-
345,578+ 21 . 92+ 78,006-3.31-11,050-11 . 84-9,716-5.53-
15,543-40.46-15,671-70.99-3,585-14.86-1,731-1. 32-
136,555-21.81-15,526-11.30-
102,924+ 19.26+
15,577,503+ 7.97+ 9,891,244-32. 17-
108,987-1. 13-329,819+ 7.91+ 763,029-4.87-
2,912,859+ 31.81+ 261, 156+ 8.55+
82+ 2,238,868+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
149.183.59 144,390.12
1460,045.52 63,436.43
4.34 69.84
69. 16 9.31 7.04 8.34 0.30 0.60 0.08 0.02 0.07 0.47 1. 79 0.44 2.33
9.43 27,303.26
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08F DELAWARE-MARYLAND SYNOD ELCA
PAGE 3 HUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY Of CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 25,822 25,385 437-1. 69-AV SUNDAY ATTENDANCE PER CONG 137 135 2-1. 45-PCT BAPT MBRS ATTENDING WORSHIP 26.25 25.52 .73-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 186 185 1-.53-NATIVE AMERICAN 14 12 2-14.28-BLACK 66 71 5+ 7.57+ ASIAN/PACIFIC ISLANDER 59 64 5+ 8.47+ HISPANIC/SPANISH 30 30 OTHER 12 16 4+ 33.33+
TOTAL EH•.NIC BAPTIZED MEMBERSHIP
WHITE 94,681 95,830 1,149+ 1. 21+
WHITE HISPANIC 55 48 7-12.72-
NATIVE AMERICAN 27 26 1 -3.70-
NATIVE AMERICAN HISPANIC
BLACK 1,796 1,706 90-5.01-
BLACK HISPANIC 7 7-100.00-
ASIAN/PACIFIC ISLANDER 248 241 7-2.82-
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 33 36 3+ 9.09+
OTHER HISPANIC 4 4+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .52+ VERY SMALL 1-175 41 21. 69+ 4,653 4.67+ SMALL 176-350 45 23. 80+ 11,392 11. 45-t MODERATELY SMALL 351-500 29 15.34+ 12,346 12.41+ MEDIUM SIZED 501-700 30 15.87+ 17,746 17.84+ MODERATELY LARGE 701-950 20 10.58+ 16,636 16.72+ LARGE 951-1,500 14 7.40+ 16, 106 16.19+ VERY LARGE 1 . SO 1 AND OVER 9 4.76+ 20,564 20.67+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .52+ 62 32.80+ 6,384 9.25+ 55 29. 10+ 14,422 20.90+ 29 15.34+ 12,308 17. 84 + 23 12.16+ 13,794 19.99+
7 3.70+ 5,536 8.02+ 10 5.29+ 12,201 17.68+
2 1.05+ 4,341 b.29+
97.88 6.34
37.56 33.86 15.87 8.46
96.36
0.04
0.02
0.00
1 . 71
0.00
0.24
0.00
0.03
o.oo
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 58 08F DELAWARE-MARYLAND SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 167 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 130 855 61 155 6 0 5 11 1 2 2 5 6
AGE 2 115 319 57 134 10 0 9 8 0 2 1 11 5 AGE 3 127 597 166 733 19 1 9 17 0 3 1 9 3 AGE 4 179 821 153 794 28 2 6 20 1 4 2 15 1 AGE 5 166 802 167 854 27 3 10 18 0 4 1 15 2 GRADE 1 158 900 147 728 28 3 8 25 0 2 2 13 2 GRADE 2 139 809 124 544 25 4 9 19 2 3 v 13 2 GRADE 3 155 867 123 590 27 3 7 23 1 4 1 13 1 GRADE 4 122 736 97 476 25 3 9 20 2 3 0 9 1 GRADE 5 130 741 61 306 '..l3 3 7 20 3 3 1 14 2 GRAD[ 6 105 700 110 322 21 3 7 22 2 1 0 13 0 GRADE 7 142 685 15 85 18 1 3 17 4 1 1 12 7 GRADE 8 91 636 9 30 16 3 5 12 2 0 1 14 5 GRADE 9 101 613 45 10 7 0 0 10 3 1 2 13 10 GRADE 10-12 126 534 33 72 8 0 0 8 2 1 3 14 13 POST HIGH 33 224 16 78 3 0 0 1 2 0 1 5 4 ADULT 379 3,602 118 242 4 2 0 7 6 1 2 23 32 SPECIAL ED 34 221 40 94 1 1 0 0 0 0 0 4 4 --
HOME STUDY 17 294 17 0 0 0 0 0 0 0 0 2 -1 TOTAL 2,449 14,956 1,559 6,247 296 32 94 258 31 35 21 217 101
Ct HAD SUNDAY SCHOOL HAO BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 14 YES 162 YES 118 COMMON CUP 14 YES 38 LAY 24 NO 3 NO 47 POURING CHALICE, FILLING GLASSES 48 NO 118 F-TIME 7 NO RESPONSE 2 NO RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 63 NO RESP 11 P-TIME 16
COMBINATION OF CHALICE OR GLASSES 40 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 89 STANDARD 9 WAFERS 47 WINE ONLY 75 STUDY DOCUMENTS 13 CONCORDIA 5 OTHER 2 BREAD 68 JUICE & WINE 81 BIBLE STUDIES 15 GOSPEL LIGHT 6 CREATED OWN 6 BOTH 52 NONALCOHOLIC 9 JOINT WORSHIP SERVICES 125 DAVID COOK 3 SERVICES TO NEEDY 148
OTHER 20 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 42 MON+FESTS 45 LETTER 115 PASTOR 126 FISCAL YEAR TWICE MONTH 19 QUARTERLY 0 PHONE 70 OTHER STAFF 16 JAN 154 SEPT 1 2XMON+FESTS 33 OTHER 10 VISIT 104 VOLUNTEERS 69 JUL 0 OTHER 8 MONTHLY 17 NO RESPONSE 1 NONE 16
GIVING UNITS 22, 169 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 17 NO RESPONSE 63 NEVER 53 MON/BI MONTH 20 MISSION STATEMENT NO 87 L THAN MON 63 WEEKLY 18 YES 68 NO RESP 9
NO 90 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 17 GRADE 2 5 HAVE YOUTH GROUP LYO 6 PRESIDENT OFFICERS ELECTED GRADE 6+ 20 KOR GR 1 10 YES 115 LUTH LEAGUE 12 PASTOR 19 COUNCIL 131 GRADE 5 80 AFTER BAP 6 NO 50 CONGR NAME 57 LAY 142 CONGR 34 GRADE 3 OR 4 22 INFANCY 1 NO RESP 2 OTHER 43 NO RESP 6 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD~ 08G METROPOLITAN WASHINGTON DC SYNOD
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT wdRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON LUTHER~~ CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
74 38,443 28,534 23,147
1,801 21,302
GAINS AND LOSSES
651 71
673 1,082
145 184 173
2,979
LOSSES 245 725
60 177 993
2,200
ACCESSIONS 62
532 770 107 122 68
372 2,033
243 538
50 126 738
1. 695
1993
75 38,836 28,725 23,606
1,674 21,735
559 53
666 1,129
116 129 114
2,766
178 697
69 99
1,220 2,263
50 474 788
70 93 76
329 1,880
171 521
46 76
806 1,620
CHANGE
1+ 393+ 191+ 459+ 127-433+
92-18-7-
47+ 29-55-59-
213-
67-28-
9+ 78-
227+ 63+
12-58-18 + 37-29-
8+ 43-
153-
72-17-4-
50-68+ 75-
PCT
1. 35+ 1. 02+
.66+ 1.98+ 7.05-2.03+
14. 13-25. 35-
1. 04-4. 34+
20.00-29.89-34. 10-
7. 15-
27.34-3.86-
15.00+ 44.06-22.86+ 2.86+
19.35-10.90-2.33+
34.57-23.77-11.76+ 11.55-7.52-
29.62-3. 15-8. 00-
39.68-9.21+ 4.42-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
517.81 383.00 314.74 22.32
289.80
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08G METROPOLITAN WASHINGTON DC SYNOD
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
22,345,533 21,940,829
130,338,199 18,091,678
437.92 590.00
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 13,780,297
CASH BORROWED OTHER RECEIPTS
3,054,848 869,570 336,243 161,604
1,544,422 2,598,549
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS.~VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(SJ AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
11,743,860 3,204,675 2,576,873 1,465,003
131,740 123,139 120,204 40,303 35,897
110,488 1,222,301
111,015 1,055,331
DEC 31 102,189,572
5,516,770 7,926,795 3,638,032 4,341,769 4,819,188 1,906,073
1993
22,937,391 22,861,519
131,527,746 19,198,237
442.53 598.30
14,085,616 3,100,734
950,511 426,951 152,555
1,850,230 2,370,794
12,252,633 3,397,469 2,612,148 1,508, 113
136,799 163,671 122,314 27,663 54, 181
107,547 1,498,295
158,951 821,735
103,197,159 5,357,211 7,866,749 3,815,799 4,174,327 5,072,272 2,044,229
15 485,514
CHANGE PCT
591,858+ 2.64+ 920,690+ 4. 19+
1,189,547+ .91+ 1, 106,559+ 6. 11+
4.61+ 1. 05+ 8.30+ 1. 40+
305,319+ 2.21+ 45,886+ 1. 50+ 80,941+ 9.30+ 90,708+ 26.97+ 9,049-5.59-
305,808+ 19.80+ 227,755-8.76-
508,773+ 4.33+ 192,794+ 6.01+ 35,275+ 1. 36+ 43, 110+ 2.94+
5,059+ 3.84+ 40,532+ 32.91+
2, 110+ 1. 75+ 12,640-31. 36-18,284+ 50.93+ 2,941-2.66-
275,994+ 22.57+ 47,936+ 43.17+
233,596-22.13-
1,007,587+ .98+ 159,559-2.89-60,046-.75-
177,767+ 4.88+ 167,442-3.85-253,084+ 5.25+ 138, 156+ 7.24+
15+ 485,514+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
305,831.88 304,820.25
1753,703.28 255,976.49
14.59 38.66
53.59 14.86 11. 42 6.59 0.59 0.71 0.53 0. 12 0.23 0.47 6.55 0.69 3.59
8.42 32,367.60
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08G METROPOLITAN WASHINGTON DC SYNOD
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 12,542 12,445 97-.77-AV SUNDAY ATTENDANCE PER CONG 171 168 3-1. 75-PCT BAPT MBRS ATTENDING WORSHIP 32.90 32.31 .59-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 72 73 1+ 1. 38t NATIVE AMERICAN 12 11 1 -8.33-BLACK 60 59 1 -1. 66-ASIAN/PACIFIC ISLANDER 49 51 2+ 4.08+ HISPANIC/SPANISH 39 36 3-7.69-OTHER 13 11 2-15.38-
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 36,348 36,688 340+ .93+
WHITE HISPANIC 158 180 22+ 13.92+
NATIVE AMERICAN 24 20 4-16.66-
NATIVE AMERICAN HISPANIC
BLACK 1,253 1,278 25t 1. 99+
BLACK HISPANIC 12 14 2+ 16.66+
ASIAN/PACIFIC ISLANDER 237 274 37+ 15.61+
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 93 61 32-34.40-
OTHER HISPANIC 3 3+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 1.33+ VERY SMALL 1-175 7 9.33+ 911 2.34+ SMALL 176-350 29 38.66+ 7,964 20.50+ MODERATELY SMALL 351-500 10 13.33+ 4,210 10.84+ MEDIUM SIZED 501-700 12 16.00+ 7,148 18.40+ MODERATELY LARGE 701-950 7 9.33+ 5,703 14.68t LARGE 951-1,500 5 6.66+ 5,608 14.44+ VERY LARGE 1,501 AND OVER 4 5.33+ 7,292 18.77+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 1.33+ 14 18.66+ 1,784 6.21+ 32 42.66+ 7,814 27.20+
9 12.00+ 3,762 13.09+ 11 14.66+ 6,454 22.46+
4 5.33+ 3,318 11. 55+ 3 4.00+ 3,552 12.36+ 1 1.33+ 2,041 7. 10+
97.33 14.66 78.66 68.00 48.00 14.66
94.46
0.46
0.05
0.00
3.29
0.03
0. 70
0.00
0. 15
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 59 08G METROPOLITAN WASHINGTON DC SYNOD DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 59 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH *********•••••••••••*••••••* S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 31 304 62 78 1 0 3 3 1 1 0 0 3
AGE 2 21 145 9 34 2 1 2 2 1 0 0 1 1 AGE 3 63 265 52 211 16 2 2 5 0 0 0 2 2 AGE 4 53 294 60 257 14 0 4 9 0 0 0 2 0 AGE 5 77 393 65 264 17 2 3 8 0 0 1 3 2 GRADE 1 76 429 49 266 17 0 4 13 0 0 0 3 1 GRADE 2 59 324 38 177 17 2 2 8 0 0 0 1 0 GRADE 3 65 382 47 247 14 1 4 13 0 0 0 3 2 GRADE 4 44 294 28 99 15 0 3 9 0 0 1 1 0 GRADE 5 64 385 26 173 17 2 5 10 1 0 0 3 2 GRADE 6 42 265 27 130 11 0 3 8 1 0 0 2 3 GRADE 7 43 293 12 85 6 0 4 7 0 0 0 7 5 GRADE 8 40 258 4 54 5 0 3 2 0 0 1 6 4 GRADE 9 37 274 14 27 1 0 2 6 0 0 2 6 9 GRADE 10-12 39 386 0 13 3 1 0 2 0 0 1 3 11 POST HIGH 16 129 2 3 1 0 0 0 0 0 0 0 4 ADULT 131 1,620 55 150 2 1 0 0 0 1 2 9 26 SPECIAL ED 15 96 27 0 0 0 0 1 0 1 0 0 2 HOME STUDY 11 99 0 0 0 0 0 0 0 0 0 2 2 TOTAL 927 6,635 577 2,268 159 12 44 106 4 3 8 54 79
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 7 YES 58 YES 39 COMMON CL·~ 10 YES 14 LAY 5 NO 1 NO 20 POURING r:HALICE, FILLING GLASSES 13 NO 42 F-TIME 4 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 10 NO RESP 3 P-TIME 4
COMBINATION OF CHALICE OR GLASSES 25 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 34 STANDARD 1 WAFERS 13 WINE ONLY 20 STUDY DOCUMENTS 6 CONCORDIA 0 OTHER 3 BREAD 20 JUICE & WINE 38 BIBLE STUDIES 3 GOSPEL LIGHT 0 CREAHD OWN 3 BOTH 25 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 40 DAVID COOK 1 SERVICES TO NEEDY 56
OTHER 5 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 32 MON+FESTS 4 LETTER 51 PASTOR 48 FISCAL YEAR TWICE MONTH 5 QUARTERLY 0 PHONE 36 OTHER STAFF 4 JAN 56 SEPT 0 2XMON+FESTS 15 OTHER 1 VISIT 35 VOLUNTEERS 37 uUL 2 OTHER 0 MONTHLY 1 NO RESPONSE 1 NONE 0
GIVING UNITS 7,640 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 9 NO RESPONSE 36 NEVER 17 MON/BI MONTH 15 MISSION STATE'4EN" NO 14 L THAN MON 19 WEEKLY 5 YES 30 NO RESP 4
NO 25 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 2 GRADE 2 2 HAVE YOUTH GROUP LYO 5 PRESIDENT OFFICERS ELECTED GRADE 6+ 2 KOR GR 1 3 YES 46 LUTH LEAGUE 7 PASTOR 4 COUNCIL 33 GRADE 5 39 AFTER BAP 1 NO 11 CONGR NAME 23 LAY 53 CONGR 24 GRADE 3 OR 4 9 INFANCY 0 NO RESP 2 OTHER 13 NO RESP 2 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGR[GATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TD ELCA CONGS BY TRANSFER TD LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER RFASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
67 16,405 12,274 8,256
453 7,584
GAINS AND LOSSES
211 35 84
177 18 73 10
608
LOSSES 169 124 24 40
218 575
ACCESSIONS 31 76
149 13 77
2 142 490
167 92 14 31
133 437
1993
67 16, 161 12,066 7,950
382 7,339
188 21 95
151 39 60
6 560
145 125
22 37
397 726
20 80
101 35 51 15
136 438
149 94 16 2i;
316 601
CHANGE PCT
244-1. 48-208-1. 69-306-3.70-
71-15.67-245-3.23-
23-10.90-14-40.00-11+ 13.09+ 26-14.68-21+ 116.66+ 13-17.80-4-40.00-
48-7.89-
24-14.20-1+ .80+ 2-8.33-3-7.50-
179+ 82. 11 t 151+ 26.26+
11 -35.48-4+ 5.26+
48-32.21-22+ 169.23+ 26-33.76-13+ 650.00+ 6-4.22-
52-10.61-
18-10.77-2+ 2. 17+ 2+ 14.28+ 5-16. 12-
183+ 137.59+ 164+ 37.52+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
241. 20 180.08 118.65
5.70 109.53
PROGRAM~ CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
4,709,072 4,558,343
47,844,281 769,983
223.78 299. 10
DETAIL OF FINANCIAL STATISTICS
RECEIPTS fOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICT[D GRANTS AND SUBSIDIES
REGULAR OPERATION
CASH BORROWED __ OTHER RECEIPTS _
3,179,343 491,903 251,086 249,857
46,597 102, 150 388, 136
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE!SI AND LOTIS) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
3,206,777 336,643 325,937 448,394
8,931 36,862 5,914 5,333 4,170
21,280 86,459 26,005 45,638
DEC 31 33,004,079 2,384,086 2,275.983
645,238 7,510,984 1,651,303
372,608
1993
4,528,394 4,713,862
51,419,295 915,905 234.46 314.03
3,368,987 420,216 247,703 137,227 37,073 27,875
289,313
3,323,424 551,920 149,039 467,637
13,243 35,303 5,100 1,584 7,657
20,129 66,879 17,080 54,867
34,266,099 2,479,087 2,587,717
809,406 9,146,489 1,626,671
503,826
6 524,350
CHANGE PCT
180,678-3.83-155,519+ 3.41+
3,575,014+ 7.47+ 145,922+ 18.95+
10.67+ 4.77+ 14.93+ 4.99+
189,644+ 5.96+ 71,687-14.57-3,383-1. 34-
112,630-45.07-9,524-20.43-
74,275-72.71-98,823-25.46-
116,647+ 3.63+ 215,277+ 63.94+ 176,898-54.27-
19,243+ 4.29+ 4,312+ 48.28+ 1, 559-4.22-
814-13.76-3,749-70.29-3,487+ 83.62+ 1,151-5.40-
19,580-22.64-8,925-34.32-9,229+ 20.22+
1,262,020+ 3.82+ 95,001+ 3.98+
311,734+ 13.69+ 164, 168+ 25.44+
1,635,505+ 21. 77+ 24,632-1. 49-
131,218+ 35. 21+
6+ 524,350+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
PERCENT--INDEBTEDNESS/ASSETS CONGREGATIONS WITH NO DEBT
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
67.587.97 70,356.14
767,452. 16 13,670.22
1. 78 74.62
70.50 11.70 3. 16 9.92 0.28 0.74 0. 10 0.03 o. 16 0.42 1 . 41 0.36 1. 16
4. 13 87,391.66
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
4,796 72
29.23
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
63 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
3 11
7 2 1
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
15,870
7
5
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
21
25
8
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
4,622 70
28.59
66 3
15 7 2 4
16,076
6
5
29
25
20
CHANGE PCT
174-3.62-2-2. 77-
.64-
3+ 4.76+
4+ 36.36+
3+ 300.00+
206+ 1.29+
1-14.28-
8+ 38.09+
12+ 150.00+
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 1. 49+ VERY SMALL 1-175 36 53.73+ 3,772 23.34• SMALL 176-350 14 20.89+ 3,351 20. 73+ MODERATELY SMALL 351-500 8 11.94+ 3, 141 19.43+ MEDIUM SIZED 501-700 5 7.46+ 3,020 18.68+ MODERATELY LARGE 701-950 1 1. 49+ 768 4.75+ LARGE 951-1,500 2 2.98+ 2, 109 13.04+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HI SPAN IC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 1. 49+ 44 65.67+ 3,913 32.42+ 14 20.89+ 3,813 31. 60+ 5 7.46+ 2. 171 17.99+ 1 1.49+ 529 4.38+ 2 2.98+ 1,640 13.59+
98.50 4.47
22.38 10. 44 2.98 5.97
99.47
0.03
0.03
0.00
o. 17
0.00
0. 15
0.00
0. 12
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 60 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 64 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGC GROUP LCADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 18 80 17 53 0 0 0 3 0 1 2 0 2
AGE 2 16 46 55 77 1 0 0 1 0 0 1 0 1 AGE 3 29 100 28 115 6 0 0 5 0 0 2 4 3 AGE 4 19 90 42 94 3 0 1 5 0 0 1 3 1 AGE 5 24 91 56 182 6 0 3 6 0 0 1 3 1 GRADE 1 33 172 56 216 7 0 1 8 0 0 1 5 0 GRADE 2 14 83 32 112 4 0 2 5 0 0 0 3 1 GRADE 3 43 162 56 208 8 0 1 10 0 0 1 2 2 GRADE 4 20 79 27 86 6 0 1 9 0 0 0 2 1 GRADE 5 30 161 62 182 9 1 1 8 0 0 1 3 1 GRADE 6 18 94 19 47 3 0 1 9 0 0 0 4 0 GRADE 7 42 170 9 42 6 1 1 7 1 1 0 4 2 GRADE 8 16 54 14 33 2 1 0 6 1 0 0 3 1 GRADE 9 23 115 2 13 1 1 0 4 0 0 0 7 5 GRADE 10-12 14 88 13 0 1 0 0 2 1 0 0 4 4 POST HIGH 4 28 0 0 0 0 0 1 0 0 0 0 0 ADULT 114 982 32 139 8 1 2 2 1 0 4 9 7 SPECIAL ED 0 4 1 8 0 0 0 0 0 0 0 0 0 HOME STUDY 2 10 0 0 0 0 0 0 0 0 0 0 0 TOTAL 479 2,609 521 1,607 71 5 14 91 4 2 14 56 32
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 0 YES 59 YES 40 COMMON CUP 3 YES 4 LAY 4 NO 5 NO 24 POURING CHALICE, FILLING GLASSES 29 NO 56 F-TIME 1 NO RESPONSE 0 NO RESPONSE 0 PREFILLED INDIVIDUAL GLASSES 20 NO RESP 4 P-TIME 3
COMBINATION OF CHALICE OR GLASSES 12 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 27 STANDARD 2 WAFERS 30 WINE ONLY 49 STUDY DOCUMENTS 3 CONCORDIA 2 OTHER 2 BREAD 12 JUICE & WINE 15 BIBLE STUDIES 9 GOSPEL LIGHT 3 CREATED OWN 3 BOTH 22 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 54 DAVID COOK 0 SERVICES TO NEEDY 53
OTHER 6 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM CS STEWARDSHIP AND ADMINISTRATION WEEKLY 7 MON+FESTS 19 LETTER 24 PASTOR 47 FISCAL YEAR TWICE MONTH 13 QUARTERLY 0 PHONE 24 OTHER STAFF 5 JAN 61 SEPT 2 2XMON+FESTS 9 OTHER 3 VISIT 33 VOLUNTEERS 21 JUL 0 OTHER 1 MONTHLY 13 NO RESPONSE 0 NONE 17
GIVING UNITS 3,621 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 2 NO RESPONSE 14 NEVER 26 MON/Bl MONTH 4 MISSION STATEMENT NO 48 L THAN MON 28 WEEKLY 4 YES 19 NO RESP 4
NO 41 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 10 GRADE 2 2 HAVE YOUTH GROUP LYO 7 PRESIDENT OFFICERS ELECTED GRADE 6+ 6 KOR GR 1 0 YES 34 LUTH LEAGUE 5 PASTOR 19 COUNCIL 40 GRADE 5 37 AFTER BAP 1 NO 30 CONGR NAME 18 LAY 43 CONGR 23 GRADE 3 OR 4 7 INFANCY 0 NO RESP 0 OTHER 4 NO RESP 2 NO RESP 1
PROGRAM= CD170BC
REGION/SYNOD= 09A VIRGINIA SYNOD ELGA
EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
1992 1993 CHANGE PCT
PAGE 1 RUN DATE 06/27/94
SUMMARY OF MEMBERSHIP STATISTICS
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS. 16 ANO ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELGA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TD ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES ANO STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN GONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
166 44,431 33,690 25,018
1,841 23,217
GAINS AND LOSSES
679 87
490 1,074
182 365 103
2,980
LOSSES 382 623
95 242
1,087 2,429
ACCESSIONS 84
364 749 127 281 101 395
2,101
375 431
59 179 772
1,816
163 44,377 33,513 25,002
1,930 23,310
695 110 415
1,214 182 366 206
3, 188
364 697 138 232
1,750 3, 181
104 360 851 139 255 120 366
2,195
358 499 104 166
1 , 191 2,318
3-54-
177-16-89+ 93+
1. 80-. 12-. 52-.06-
4.83+ .40+
16+ 2.35+ 23+ 26.43+ 75-15.30-
140+ 13.03+
1 + . 27+ 103+ 100. 00+ 208+ 6.97+
18-74+ 43+ 10-
663+ 752+
20+ 4-
102+ 12+ 26-19+ 29-94+
17-68+ 45+ 13-
419+ 502+
4.71-11.87+ 45.26+
4. 13-60. 99+ 30.95+
23.80+ 1. 09-
13. 61+ 9.44+ 9.25-
18.81+ 7.34-4.47+
4.53-15.77+ 76.27+ 7.26-
54.27+ 27.64+
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
272. 25 205.60 153.38
11. 84 143.00
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 2 RUN DATE 06/27/94
REGION/SYNOD= 09A VIRGINIA SYNOD ELCA
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --ENO Of YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
18,652,202 17,920,682
110,247,219 12,138,100
308.61 407.01
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS AND SUBSIDIES
REGULAR OPERATION 12,106,288
CASH BORROWED OTHER RECEIPTS
1,605,974 391,221 271,357 184,352
1,709,804 2,383,206
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS~ VALUE ON CHURCH EDIFICE AND LOT ' PARISH HOUSE AND LOT PARSONAGE(S) AND LOT<S> OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER Of BEQUESTS RECEIVED TOTAL VALUE Of BEQUESTS RECEIVED
10,093,007 2,916,489 1,563,452 1,561,242
21,383 214,424
7,084 12,009 13,852 55,943
232,594 50,545
1,178,658
DEC 31 83,265,251 7,231,102 4,918,040 2,451,270 4,721,234 5,824,869 1,835,453
1993
21,041,070 21,066,909
116,083,519 14,619,499
329.68 436.56
12,710,277 1,920,225
300,485 243,536 224,843
3,405,014 2,236,690
10,692,329 4,417, 106 2,717,450 1,547,056
45,724 173,679 11,060
800 11,237 55,780
216,287 28,517
1,149,884
88,367,106 6,870,591 4,541,320 3,020,214 5,939,099 5,046,029 2,299,160
35 786,409
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
2,388,868+ 12.80+ TOTAL RECEIPTS 129,086.31 3,146,227+ 17.55t TOTAL DISBURSEMENTS 129,244.84 5,836,300+ 5.29+ ASSETS, VALUE ON DEC 31 712,168.82 2,481,399+ 20.44+ TOTAL INDEBTEDNESS ON DEC 31 89,690.17
21. 06+ 6.82+ PERCENT--INDEBTEONESS/ASSETS 12.59 29.54+ 7.25+ CONGREGATIONS WITH NO DEBT 61. 34
603,989+ 4.98-1 314,251+ 19.56+
90,736-23. 19-27,821-10.25-40,491+ 21. 96+
-1.695,210+ 99.14+ 146,516-6. 14-
PERCENT Of TOTAL DISBURSEMENTS 599,322+ 5.93+ CURRENT OPERATING EXPENSES 50.75
1,500,617+ 51. 45+ CAPITAL IMPROVEMENTS 20.96 1,153,998+ 73.81t PAYMENT ON DEBTS 12. 89
14, 186-.90-PROPORTIONATE SHARE 7.34 24,341+ 113.83+ DESIGNATED GIFTS 0.21 40,745-19.00-WORLD HUNGER APPEAL 0.82
3,976+ 56. 12+ MISSION PARTNERS 0.05 11,209-93.33-ELCA SPECIAL APPEALS 0.00 2,615-18.87-MISSIONARY SPONSORSHIP 0.05
163-.29-SYNODICAL BENEVOLENCES 0.26 16,307-7. 01-LOCAL COMMUNITY BENEVOLENCES 1.02 22,028-43.58-OTHER BENEVOLENCE 0. 13 28,774-2.44-OTHER EXPENSE 5.45
5,101,855+ 6. 12+ 360,511-4.98-376,720-7.65-568,944+ 23.21+
1,217,865+ 25.79+ 778,840-13.37-463,707+ 25.26+
35+ NUMBER OF BEQUESTS PER 100 DEATHS 9.61 786,409+ AVERAGE VALUE PER BEQUEST 22,468.82
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 09A VIRGINIA SYNOD ELCA
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 15,507 15,510 3+ .01+ AV SUNDAY ATTENDANCE PER CONG 95 96 1+ 1 .05+ PCT BAPT MBRS ATTENDING WORSHIP 34.90 34.95 .05+
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 162 163 1+ .61+ NATIVE AMERICAN 9 8 1 -11.11-BLACK 45 44 1-2.22-ASIAN/PACIFIC ISLANDER 40 43 3+ 7.50+ HISPANIC/SPANISH 24 23 1-4. 16-OTHER 6 10 4+ 66.66+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 43,980 43,916 64-. 14-
WHITE HISPANIC 39 46 7+ 17.94+
NATIVE AMERICAN 26 24 2-7.69-
NATIVE AMERICAN HISPANIC
BLACK 217 204 13-5.99-
BLACK HISPANIC 12 6 6-50.00-
ASIAN/PACIFIC ISLANDER 141 160 19+ 13.47+
ASIAN/PACIFIC ISLANDER HISPANIC 1 1-100.00-
OTHER 13 20 7+ 53.84+
OTHER HISPANIC 2 1 1-50.00-
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
VCRY SMALL 1-175 75 46.01+ 6,481 14.60t SMALL 176-350 38 23.31+ 9,770 22.01+ MODERATELY SMALL 351-500 22 13.49+ 9,358 21. 08+ MEDIUM SIZED 501 -·100 20 12.26+ 11, 779 26.54+ MODERATELY LARGE 701-950 6 3.68+ 4,863 10.95+ LARGE 951-1. 500 2 1.22+ 2, 126 4.79+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS
100.00 4.90
26.99 26.38 1 4. 11 6. 13
98.96
0. 10
0.05
0.00
0.45
0.01
0.36
0.00
0.04
0.00
TOTAL CONGR. TOTAL CONF.MBRS PCRCENT
91 55.82+ 7,604 22.68+ 42 25.76+ 11,1ti3 33.30+ 18 11. 04+ 7,448 22.22+ 10 6. 13+ 5,716 17.05+ 2 1. 22+ 1,582 4.72+
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 61 09A VIRGINIA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 154 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 117 298 65 155 9 0 1 5 0 1 1 2 14
AGE 2 71 196 24 54 15 0 3 6 0 1 1 1 6 AGE 3 120 400 90 293 26 1 5 16 1 0 2 3 4 AGE 4 95 401 82 346 23 1 5 17 1 2 1 3 3 AGE 5 112 422 92 360 30 2 4 16 2 0 1 4 2 GRADE 1 129 525 115 405 30 2 7 20 1 1 2 5 1 GRADE 2 94 392 63 311 29 1 4 16 3 0 1 4 1 GRADE 3 101 461 70 301 27 1 9 16 2 1 1 4 3 GRADE 4 112 442 52 300 27 1 9 18 3 0 2 3 1 GRADE 5 98 420 104 427 28 0 8 12 3 1 1 5 4 GRADE 6 80 392 113 387 19 0 5 9 6 0 0 4 4 GRADE 7 108 434 51 160 24 4 5 12 2 0 2 4 8 GRADE 8 69 363 33 83 17 1 4 9 1 2 3 1 8 GRADE 9 70 314 3 19 14 2 1 7 0 1 4 3 23 GRADE 10-12 71 401 13 29 15 1 2 4 2 0 6 2 10 POST HIGH 16 148 18 0 3 1 0 0 2 1 0 1 3 ADULT 389 3,712 106 468 14 2 0 7 16 1 2 13 44 SPECIAL ED 13 _ 114 21 0 0 0 0 0 0 1 0 3 2 HOME STUDY 13 119 9 0 1 0 0 1 1 0 0 0 1 TOTAL 1,878 9,954 1,124 4,098 351 20 72 191 46 13 30 65 142
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 7 YES 147 YES 100 COMMON CUP 12 YES 24 LAY 14 NO 6 NO 51 POURING CHALICE, FILLING GLASSES 43 NO 113 F-TIME 5 NO RESPONSE 1 NO RESPONSE 3 PREFILLED INDIVIDUAL GLASSES 68 NO RESP 17 P-TIME 9
COMBINATION Of CHALICE OR GLASSES 25 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 90 STANDARD 1 WAFERS 50 WINE ONLY 103 STUDY DOCUMENTS 15 CONCORDIA 3 OTHER 5 BREAD 60 JUICE & WINE 48 BIBLE STUDIES 17 GOSPEL LIGHT 0 CREATED OWN 6 BOTH 43 NONALCOHOLIC 0 JOINT WORSHIP SERVICES 109 DAVID COOK 0 SERVICES TO NEEDY 130
OTHER 17 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY Of HuLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 23 MON+FESTS 46 LETTER 91 PASTOR 119 FISCAL YEAR TWICE MONTH 19 QUARTERLY 3 PHONE 65 OTHER STAFF 8 JAN 143 SEPT 2 2XMON+FESTS 36 OTHER 8 VISIT 101 VOLUNTEERS 69 JUL 2 OTHER 2 MONTHLY 16 NO RESPONSE 3 NONE 15
GIVING UNITS 10, 180 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 16 NO RESPONSE 38 NEVER 65 MON/BI MONTH 18 MISSION STATE~ENT NO 100 L THAN MON 53 WEEKLY 7 YES 63 NO RESP 13
NO 78 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 12 GRADE 2 1 HAVE YOUTH GROUP LYO 5 PRESIDENT OFFICERS ELECTED GRADE 6+ 13 KOR GR 1 5 YES 104 LUTH LEAGUE 12 PASTOR 45 COUNCIL 124 GRADE 5 83 AFTER BAP 3 NO 46 CONGR NAME 59 LAY 102 CONGR 28 GRADE 3 OR 4 27 INFANCY 0 NO RESP 4 OTHER 28 NO RESP 7 NO RESP 2
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09B NORTH CAROLINA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
239 89,238 70,368 52,623
3,436 47,299
GAINS AND LOSSES
1. 157 157 792
2,260 324 690 325
5,705
LOSSES 716
1,221 164 693
1,905 4,699
ACCESSIONS 147 663
1,696 240 527 497 760
4,530
707 900 124 505
1,405 3,641
1993
239 89,713 70,366 52,749
3,451 47,209
1,029 145 675
2,088 379 730 510
5,556
706 1,148
157 622
2,380 5,013
135 574
1,529 280 602 368 731
4,219
701 897 113 459
2,015 4,185
CHANGE
475+ 2-
126+ 15+ 90-
128-12-
117-172-55+ 40+
185+ 149-
10-73-7-
71-475+ 314+
12-89-
167-40+ 75+
129-29-
311-
6-3-
11 -46-
610+ 544+
PCT
.53+
.23+
.43+
. 19-
11 . 06-7.64-
14.77-7. 61-
16.97~ 5.79+
56.92+ 2. 61-
1. 39-5.97-4.26-
10.24-24.93+ 6.68+
8. 16-13.42-9.84-
16.66+ 14.23+ 25.95-3.81-6.86-
.84-
.33-8.87-9. 10-
43.41+ 14.94+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
375.36 294.41 220.70
14.43 197.52
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 098 NORTH CAROLINA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS. VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
38,966,302 37,343,454
236,248, 120 17,455,695
377.88 479.22
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 29,223,483 DESIGNATED GIVING BY MEMBERS 4,498,417 EARNED INCOME, UNRESTRICTED 632,526 EARNED INCOME, RESTRICTED 429,522 GRANTS AND SUBSIDIES 306,271 CASH BORROWED 2,522,920
1993
39,140,338 39. 401,020
246,732,361 16,856,288
385.69 491.74
30,248,976 4,352,952
491,547 440,435 390,990
2,198,839 OTHER RE_CEIPTS 1--.---353-;-163---+ , ;-010,599
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGEIS) ANO LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
23,409,733 4,478,540 3,237,176 3,914,444
75,479 313,112
47,595 18, 136 30,536
207,694 643,238 178,466 789,305
DEC 31 168,749,131 27,869,828 10,476,484 6,540,818
10,677,723 9,838,652 2,095,484
24,473,914 5,262,162 3,415,331 3,860,855
63,450 291,879
60,827 5,689
28,038 175,840 626,627 237,238 899, 170
179,582,560 26,218,993 10,447,720 6,408,098
11,201,301 10,453,998 2,419,691
29 847,413
CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
174,036+ .44+ TOTAL RECEIPTS 163, 767. 10 2,057,566+ 5.50+ TOTAL DISBURSEMENTS 164,857.82
10,484,241+ 4.43+ ASSETS, VALUE ON DEC 31 1032,352.97 599,407-3.43-TOTAL INDEBTEDNESS ON DEC 31 70,528.40
7.80+ 2.06+ PERCENT--INDEBTEDNESS/ASSETS 6.83 12.52+ 2.61+ CONGREGATIONS WITH NO DEBT 58. 15
1,025,493+ 3.50+ 145,465-3.23· 140,979-22.28-
10,913+ 2.54+ 84,719• 27. 66+
324,081-12.84 336,564-2-4-:-8-7-
PERCENT OF TOTAL DISBURSEMENTS 1,064, 181+ 4.54+ CURRENT OPERATING EXPENSES 62. 11
783,622+ 17.49+ CAPITAL IMPROVEMENTS 13.35 178, 155+ 5.50+ PAYMENT ON DEBTS 8.66 53,589-1.36-PROPORTIONATE SHARE 9.79 12,029-15.93-DESIGNATED GIFTS o. 16 21,233-6.78-WORLD HUNGER APPEAL 0.74 13,232+ 27.80+ MISSION PARTNERS o. 15 12,447-68.63-ELCA SPECIAL APPEALS 0.01 2,498-8. 18-MISSIONARY SPONSORSHIP 0.07
31,854-15.33-SYNODICAL BENEVOLENCES 0.44 16,611-2.58-LOCAL COMMUNITY BENEVOLENCES 1. 59 58, 772+ 32.93+ OTHER BENEVOLENCE 0.60
109,865+ 13.91+ OTHER EXPENSE 2.28
10,833,429+ 6.41+ 1,650,835-5.92-
28,764-.27-132,720-2.02-523,578+ 4.90+ 615,346+ 6.25+ 324,207+ 15.47+
29+ NUMBER OF BEQUESTS PER 100 DEATHS 4. 10 847,413+ AVERAGE VALUE PER BEQUEST 29,221.13
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09B NORTH CAROLINA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP s1;.;v1cES
TOTAL ATNDCE AT WORSHIP EACH WEEK 34,201 33,878 323-.94-AV SUNDAY ATTENDANCE PER CONG 144 142 2-1. 38-PCT BAPT MBRS ATTENDING WORSHIP 38.32 37.76 .56-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 235 237 2+ .85+ NATIVE AMERICAN 23 25 2+ 8.69+ BLACK 54 61 1+ 12.96+ ASIAN/PACIFIC ISLANDER 68 62 6-8.82-HISPANIC/SPANISH 28 29 1+ 3.57+ OTHER 11 13 2+ 18. 18+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 88, 109 88,527 418+ .47+
WHITE HISPANIC 53 56 3+ 5.66+
NATIVE AMERICAN 40 56 16+ 40.00+
NATIVE AMERICAN HISPANIC
BLACK 441 473 32+ 7.25+
BLACK HISPANIC 4 4+
ASIAN/PACIFIC ISLANDER 256 222 34-13.28-
ASIAN/PACIFIC ISLANDER HISPANIC 5 3 2-40.00-
OTHER 29 43 14+ 48.27+
OTHER HISPANIC 5 25 20+ 400.00+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .41+ VERY SMALL 1-175 66 27.61+ 6,909 7.70+ SMALL 176-350 68 28.45+ 17,759 19.79+ MODERATELY SMALL 351-500 44 18.41+ 18,234 20.32+ MEDIUM SIZED 501-700 35 14.64+ 20,798 23.18+ MODERATELY LARGE 701-950 10 4. 18+ 7,684 8.56+ LARGE 951-1, 500 13 5.43+ 14,550 16. 21+ VERY LARGE 1,501 AND OVER 2 .83+ 3,779 4.21+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .41+ 82 34.30+ 7,836 11. 13+ 85 35.56+ 21,623 30.72+ 36 15.06+ 15,305 21. 75+ 21 8.78+ 12, 160 17. 28+ 10 4. 18+ 8,436 11. 98+
3 1. 25+ 3,455 4.91+ 1 .41+ 1,551 2.20+
99. 16 10.46 25.52 25.94 12. 13 5.43
98.67
0.06
0.06
0.00
0.52
0.00
0.24
0.00
0.04
0.02
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 62 098 NORTH CAROLINA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 205 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** s.c.s. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 260 634 160 352 20 2 8 10 1 2 2 3 15
AGE 2 133 446 114 371 17 0 8 10 0 4 2 6 6 AGE 3 196 581 168 548 38 3 6 13 0 7 4 8 3 AGE 4 190 646 171 708 39 5 10 20 0 2 1 10 2 AGE 5 171 640 192 757 32 3 6 23 0 3 1 8 3 GRADE 1 237 889 183 707 45 3 6 20 0 9 2 12 2 GRADE 2 173 608 148 617 38 5 12 23 0 4 2 12 2 GRADE 3 194 784 190 625 39 3 5 24 1 4 1 9 0 GRADE 4 150 672 145 761 35 5 11 24 1 4 1 8 2 GRADE 5 221 810 216 985 38 5 5 29 2 5 1 10 3 GRADE 6 88 415 64 321 22 3 3 13 0 2 0 12 0 GRADE 7 195 905 86 208 39 3 6 21 1 3 2 13 9 GRADE 8 121 554 60 137 19 1 2 16 2 2 2 13 8 GRADE 9 150 717 19 76 22 0 2 8 2 0 1 13 21 GRADE 10-12 163 825 37 133 23 4 4 14 2 0 3 14 14 POST HIGH 48 378 18 33 2 0 1 1 1 1 0 4 5 ADULT 1, 106 9,307 234 1,554 23 9 0 10 21 2 5 18 35
PECIALED 22 222 69 61 0 1 0 0 1 3 HOME STUDY 14 168 17 0 1 0 0 0 4 0 0 0 3 TOTAL 3,837 20,251 2,291 8,954 493 55 96 279 39 54 30 174 136
C1 HAO SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 5 YES 201 YES 156 COMMON CUP 18 YES 40 LAY 33 NO 3 NO 48 POURING CHALICE, FILLING GLASSES 33 NO 160 F-TIME 15 NO RESPONSE 1 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 109 NO RESP 5 P-TIME 16
COMBINATION OF CHALICE OR GLASSES 42 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 125 STANDARD 5 WAFERS 85 WINE ONLY 143 STUDY DOCUMENTS 16 CONCORDIA 6 OTHER 12 BREAD 45 JUICE & WINE 57 BIBLE STUDIES 1 1 GOSPEL LIGHT 4 CREATED OWN 3 BOTH 75 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 167 DAVID COOK 3 SERVICES TO NEEDY 175
OTHER 38 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 29 MON+FESTS 76 LETTER 137 PASTOR 172 FISCAL YEAR TWICE MONTH 21 QUARTERLY 1 PHONE 103 OTHER STAFF 11 JAN 198 SEPT 0 2XMON+FESTS 47 OTHER 4 VISIT 138 VOLUNTEERS 98 JUL 2 OTHER 4 MONTHLY 27 NO RESPONSE 0 NONE 12
GIVING UNITS 22,027 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 39 NO RESPONSE 45 NEVER 83 MON/BI MONTH 22 MISSION STATEMENT NO 121 L THAN MON 63 WEEKLY 25 YES 93 NO RESP 13
NO 99 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 13 GRADE 2 10 HAVE YOUTH GROUP LYO 20 PRESIDENT OFFICERS ELECTED GRADE 6+ 22 KOR GR 1 1 YES 163 LUTH LEAGUE 12 PASTOR 60 COUNCIL 169 GRADE 5 11!! AFTEJ.( BAP 12 NO 39 CONGR NAME 80 LAY 138 CONGR 32 GRADE 3 OR 4 22 INFANCY 0 NO RESP 3 OTHER 49 NO RESP 7 NO RESP 4
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09C SOUTH CAROLINA SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUrrlERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIHMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
166 61,450 48,291 36. 145
2,075 33,810
GAINS AND LOSSES
883 116 488
1,493 195 503 141
3,819
LOSSES 564
1,010 119 609
1,706 4,008
ACCESSIONS 111 394
1, 134 147 411 138 577
2,912
555 759
70 432
1,278 3,094
1993 CHANGE
166 61,670 220+ 48,416 125+ 36,177 32+
2,096 21+ 38,537 4,727+
867 16-121 5+ 461 27-
1,321 172-232 37+ 498 5-273 132+
3,773 46-
621 57+ 891 119-142 23+ 460 149-
1,439 267-3,553 455-
121 10+ 379 15-998 136-191 44+ 398 13-240 102+ 570 7-
2,897 15-
609 54+ 685 74-115 45+ 331 101-
1,032 246-2,772 322-
PCT
.35+
.25+
.08+ 1.01 ~
13.98+
1 . 81-4.31+ 5.53-
11 . 52-18.97+
.99-93.61+
1.20-
10. 10+ t 1. 78 .. 19.32+ 24.46-15.65-11. 35-
9.00+ 3.80-
11.99-29.93+
3. 16-73.91+
1 . 21-. 51-
9.72+ 9.74-
64.28+ 23.37-19.24-10.40-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIHMED COMMUNED AND CONTRIBUTED
371. 50 291. 66 217.93
12.62 232. 15
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09C SOUTH CAROLINA SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
29,184,240 28,909,563
170,843,913 13,641,957
357.70 455. 17
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 19,126,460 DESIGNATED GIVING BY MEMBERS 2,854,213 EARNED INCOME, UNRESTRICTED 489,636 EARNED INCOME, RESTRICTED 190,980 GRANTS AND SUBSIDIES 430,481
~~CASH-BORROWED ~94-;-108 OTHER RECEIPTS 1,298,362
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS,1VALUE ON CHURCH EDIFICE AND LOT .' PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL fU!\IDS CASH, SAVINGS, BONDS, ET:. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
15,088,321 6,915,964 2,564,710 2,662,798
41,280 279,831
22, 100 14,018 66,526
172,066 332,862 41,834
707,253
DEC 31 107,759,486 33,530,907 7,962,216 5,803,801 7,150,574 6,238,000 2,398,929
1993 CHANGE PCT STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
27,620,557 1,563,683-5.35-TOTAL RECEIPTS 166,388.89 26,886,780 2,022,783-6.99-TOTAL DISBURSEMENTS 161,968.55
178,892,491 8,048,578+ 4. 71+ ASSETS, VALUE ON DEC 31 1077,665.60 14,666,967 1,025,010+ 7 .51+ TOTAL INDEBTEDNESS ON DEC 31 88,355.22
384.48 26.78+ 7.48+ PERCENT--INDEBTEDNESS/ASSETS 8. 19 489.73 34.56+ 7.59+ CONGREGATIONS WITH NO DEBT 54.21
20,677,291 1,550,831+ 8. 10+ 3,033,608 179,395+ 6.28+
423,505 66,131-13.50-208,935 17,955+ 9.40+ 307. 429 123. 052-28. 5_8_-______________________________ _
z;-n.r,:>63 2. o4~4~s-:-2 -825,226 473, 136-36.44-
16,005,463 3,282,084 3,219,567 2,746,274
57,576 202,294
15,285 1,569
64,450 176,254 378,432
86,979 650,553
113,347,888 35,662,249
8,097,841 5,738,934 8,526,116 6,226,089 1,293,374
24 837,764
917,142+ 3,633,880-
654,857+ 83,476+ 16,296+ 77,537-6,815-
12,449-2,076-4,188+
45,570+ 45,145+ 56,700-
5,588,402+ 2, 131,342+
135,625+ 64,867-
1,375,542+ 11,911-
1,105,555-
24+ 837,764+
6.07+ 52.54-25.53+
3. 13+ 39.47+ 27.70-30.83-88.80-3. 12-2. 43+
13.69+ 107.91+
8. 01-
5. 18+ 6.35+ 1.70+ 1 . 11-
19. 23+ . 19-
46. 08-
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
59.52 12.20 11. 97 10.21 0.21 0.75 0.05 0.00 0.23 0.65 1. 40 0.32 2.41
3.86 34,906.83
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09C SOUTH CAROLINA SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
23,219 140
37.78
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
165 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
8 33 40 26
2
WHITE
WHITE HISPANIC
TOTAL ETHNIC BAPTIZED MEMBERSHIP
61,148
58
NATIVE AMERICAN 15
NATIVE AMERICAN HISPANIC 3
BLACK 94
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER 126
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 6
OTHER HISPANIC
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
23,211 140
37.63
165 8
38 37 25
5
61,356
59
16
103
3
121
10
CHANGE
8-
. 15-
5+ 3-1 -3+
208+
1+
1+
3-
9+
3+
5-
4+
1+
BAPTIZED MEMBERS
PCT
.03-
15. 15+ 7.50-3.84-
150.00+
.34+
1. 72+
6.66+
100.00-
9.57+
3.96-
66.66+
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 1 .60+ VERY SMALL 1-175 48 28.91+ 5,139 8.33+ SMALL 176-350 48 28.91+ 12,165 19.72+ MODERATELY SMALL 351-500 29 17.46+ 12,583 20.40t MEDIUM SIZED 501-700 21 12.65+ 12,704 20.59+ MODERATELY LARGE 701-950 10 6.02+ 8,269 13.40+ LARGE 951-1,500 8 4. 81+ 9,071 14.70+ VERY LARGE 1,501 AND OVER 1 .60+ 1,739 2.81+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
1 .60+ 67 40.36+ 6,874 14. 19+ 43 25.90+ 11,006 22.73+ 27 16.26+ 10,878 22.46+ 16 9.63+ 9,156 18.91+ 10 6.02+ 8,088 16.70+
2 1. 20+ 2,414 4.98+
99.39 4.81
22.89 22.28 15.06 3.01
99.49
0.09
0.02
0.00
0. 16
0.00
0. 19
0.00
0.01
0.00
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 63 09C SOUTH CAROLINA SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 165 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 196 572 179 352 10 0 4 11 1 0 3 9 22
AGE 2 111 295 84 223 14 0 1 12 0 2 1 7 9 AGE 3 162 550 150 554 23 1 7 27 1 3 0 11 2 AGE 4 167 583 150 533 29 0 4 28 2 3 1 8 4 AGE 5 131 535 134 547 25 2 3 25 1 3 0 6 1 GRADE 1 159 596 150 627 27 0 6 29 0 4 1 6 3 GRADE 2 151 581 147 716 27 1 9 28 0 3 0 8 1 GRADE 3 136 571 133 543 22 2 5 23 2 4 1 7 2 GRADE 4 135 604 106 479 26 0 7 25 0 4 0 7 1 GRADE 5 149 665 121 459 25 1 6 31 1 5 0 8 3 GRADE 6 96 449 100 352 17 1 3 21 1 3 0 6 3 GRADE 7 126 592 82 267 23 1 5 14 4 3 0 10 6 GRADE 8 115 557 39 143 17 1 4 20 3 4 2 9 6 GRI\DE 9 104 513 71 310 16 1 2 11 1 2 0 10 14 GRADE 10-12 14 1 669 62 142 19 1 3 20 1 2 2 1 1 11 POST HIGH 76 650 8 38 6 2 0 3 3 0 1 5 7 ADULT 721 7,348 191 1, 715 14 4 3 10 24 2 4 15 25 SPECIAL ED 39 206 67 13.i 0 t 0 0 1 8 HOMi:-sTUD 7 194 55 12 0 0 0 1 1 0 0 1 2 TOTAL 2,922 16,730 2,029 8,146 341 18 73 339 47 48 16 145 130
Cl HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 7 YES 161 YES 135 COMMON CUP 12 YES 25 LAY 21 NO 2 NO 28 POURING CHALICE, FILLING GLASSES 24 NO 137 F-TIME 7 NO RESPONSE 2 NO RESPONSE 2 PREFILLED INDIVIDUAL GLASSES 102 NO R:C:SP 3 P-TIME 11
COMBINATION OF CHALICE OR GLASSES 23 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 1 11 STANDARD 4 WAFERS 93 WINE ONLY 125 STUDY DOCUMENTS 12 CONCORDIA 5 OTHER 4 BREAD 21 JUICE & WINE 38 BIBLE STUDIES 11 GOSPEL LIGHT 2 CREATED OWN 7 BOTH so NONALCOHOLIC 1 JOINT WORSHIP SERVICES 113 DAVID COOK 3 SERVICES TO NEEDY 134
OTHER 15 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 6 MONiFESTS 89 LETTER 103 PASTOR 137 FISCAL YEAR TWICE MONTH 12 QUARTERLY 5 PHONE 78 OTHER STAFF 6 JAN 160 SEPT 2 2XMON+FESTS 23 OTHER 5 VISIT 120 VOLUNTEERS 84 JUL 0 OTHER 1 MONTHLY 22 NO RESPONSE 3 NONE 10
GIVING UNITS 18,822 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 20 NO RESPONSE 21 NEVER 81 MON/BI MONTH 7 MISSION STAT£MENT NO 124 L THAN MON 56 WEEKLY 15 YES 65 NO RESP 7
NO 93 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 1 1 GRADE 2 0 HAVE YOUTH GROUP LYO 24 PRESIDENT OFFICERS ELECTED GRADE 6+ 24 KOR GR 1 4 YES 129 LUTH LEAGUE 1 PASTOR 74 COUNCIL 133 GRADE 5 109 AFTER BAP 1 NO 33 CONGR NAME 56 LAY 85 CONGR 27 GRADE 3 OR 4 12 INFANCY 0 NO RESP 3 OTHER 49 NO RESP 6 NO RESP 5
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09D SOUTHEASTERN SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
176 58, 102 44, 176 33,838
2,585 31. 367
GAINS AND LOSSES
974 107
1, 109 2,066
374 471 522
5,623
LOSSES 328
1,395 203 380
2. 177 4,483
ACCESSIONS 105 855
1,492 273 371 264 556
3,916
322 983 137 7R7
1,590 3,319
1993
175 57,761 43,B87 33,944
2,576 31,040
894 114
1,040 2,506
462 429 199
5,644
313 1,479
226 473
3,431 5,922
104 802
1,768 343 314 220 510
4,061
306 1,068
165 320
2,491 4,350
CHANGE
1 -341-289-106+
9-327-
80-7+
69-440t-
88+ 42-
323-21+
15-84+ 23+ 93+
1,254+ 1,439 t-
1 -53-
276+ 70+ 57-44-46-
145+
16-85+ 28+ 33+
901t-1 , 031 +
PCT
.56-
.58-
.65-
.31+
.34-1. 04-
8.21-6.54+ 6.22-
21. 29+ 23.52+ 8.91-
61.87-.37+
4.57-6.02+
11. 33t-24. 47 t-57.60+ 32.09+
.95-6. 19-
18. 49+ 25.64+ 15.36-16.66-8.27-3.70+
4.96-8.64+
20.43+ 11.49+ 56.66+ 31. 06+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
330.06 250.78 193.96
14.72 177. 37
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 090 SOUTHEASTERN SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
27,357,898 27,056,249
138,548,203 27,493,687
387.22 509.29
28,594,063 26,099,070
144,424,061 28,839,218
412.72 543.20
1,236, 165+ 4.51+ 957,179-3.53-
5,875,858+ 4.24+ 1,345,531+ 4.89+
25.49+ 6.58t-33.90+ 6.65+
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNEO INCOME, RESTRICTED GRANTS ANO SUBSIDIES
REGULAR OPERATION 19,225,452 20,299,544 1,074,092+ 5.58+ 3,273,251 3,539,934 266,683+ 8.14+
349,297 401,587 52,290+ 14.97+ 129,046 87,303 41,743-32.34-592,109 475,836 116,273-19.63-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS 163,394.64 TOTAL DISBURSEMENTS 149,137.54 ASSETS, VALUE ON DEC 31 825,280.34 TOTAL INDEBTEDNESS ON DEC 31 164,795.53
PERCENT--INDEBTEDNESS/ASSETS 19.96 CONGREGATIONS WITH NO DEBT 37.71
2, 269, 712 2, 642__,_1__94 ___ 3_1_2____._!_82_±___j6L.~4l:1!Jt-c_ _____________________________ _ CASH BORROWED ~~-OTHER-RECEIPTS 1,519,0~1 1,147,665 371,366-24.44-
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONOS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
16,205,029 4,275,189 2,955,007 1,885,606
46,915 152,457 27,827 13,598 28,648 75,999
429,545 103,684 856,745
DEC 31 114,353,339
5,330,370 4,568,439 4,425,145 4,078,964 4,351,606 1,440,340
17,179,719 2,418,785 3,202,774 1,911,187
54,948 134,255
6,564 6,242
32,564 95,351
416,415 99,631
540,635
119,536,443 5,098,455 4,,08,568 4,629,485 4,673,997 5,339,230 1,137,883
17 120,368
974,690+ 6.01+ 1,856,404-43.42-
247,767+ 8.38+ 25,581+ 1. 35+
8,033+ 17. 12+ 18,202-11.93-21,263-76.41-7,356-54.09-3,916+ 13.66+
19,352+ 25.46+ 13, 130-3.05-4,053-3.90-
316,110-36.89-
5,183, 104+ 4.53+ 231, 915-4.35-559,871-12.25-204,340+ 4.61+ 595,033+ 14.58+ 987,624+ 22.69+ 302,457-20.99-
17+ 120,368+
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES 65.82 CAPITAL IMPROVEMENTS 9.26 PAYMENT ON DEBTS 12.27 PROPORTIONATE SHARE 7.32 DESIGNATED GIFTS 0.21 WORLD HUNGER APPEAL 0.51 MISSION PARTNERS 0.02 ELCA SPECIAL APPEALS 0.02 MISSIONARY SPONSORSHIP 0. 12 SYNODICAL BENEVOLENCES 0.36 LOCAL COMMUNITY BENEVOLENCES 1.59 OTHER BENEVOLENCE 0.38 OTHER EXPENSE 2.07
NUMBER OF BEQUESTS PER 100 DEATHS 5.43 AVERAGE VALUE PER BEQUEST 7,080.47
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09D SOUTHEASTERN SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
21, 147 123
36.39
CONG.REPORTING ETHNIC GROUP MEMBERS
Wr ,. r E NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
168 14 60 62 47 12
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
56,026
117
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
29
1,500
2
229
60
4
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
21,360 124
36.97
168 16 73 57 41 17
55,767
119
31
1,479
3
198
84
5
CHANGE
213+ 1+
.58+
2+ 13+ 5-6-5+
259-
2+
2+
1-
21-
1+
31-
1 -
24+
1+
BAPTIZED MEMBERS
PCT
1.00+ .81+
14.28+ 21. 66+ 8.06-
12.76-41. 66+
.46-
1. 70+
6.89+
100.00-
1. 40-
50.00+
13.53-
100.00-
40.00+
25.00+
SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 3 1. 71 + VERY SMALL 1-175 63 36.00+ 6,402 11 . 08+ SMALL 176-350 51 29. 14+ 12,811 22. 17+ MODERATELY SMALL 351-500 18 10.28+ 7,288 12.61+ MEDIUM SIZED 501-700 20 11 . 42+ 11 , 154 19.31+ MODERATELY LARGE 701-950 10 5. 71+ 7,952 13.76+ LARGE 951-1, 500 9 5. 14+ 10,409 18.02+ VERY LARGE 1 , 50 1 AND OVER 1 .57+ 1, 745 3.02+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
3 1. 71+ 85 48.57+ 8, 135 18.53+ 45 25.71+ 10,968 24.99+ 21 12.00+ 8,531 19.43+
8 4.57+ 4,703 10.71+ 10 5.71+ 8,032 18.30+
2 1. 14+ 1,990 4.53+ 1 .57+ 1,528 3.48+
96.00 9. 14
41. 71 32.57 23.42
9.71
96.54
0.20
0.05
0.00
2.56
0.00
0.34
0.00
0. 14
0.00
PROGRAM: C0180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 64 09D SOUTHEASTERN SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 161 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **********************•***** s.c.s. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 98 374 48 113 5 0 4 3 1 4 0 0 7
AGE 2 58 245 65 218 11 0 6 8 1 2 2 0 2 AGE 3 130 471 103 396 29 1 6 21 0 3 2 1 3 AGE 4 120 516 104 533 25 3 5 20 2 4 1 4 1 AGE 5 129 574 108 559 31 2 4 17 1 3 2 3 3 GRADE 1 124 537 116 477 32 1 8 22 1 2 0 3 1 GRADE 2 109 576 75 452 25 1 5 15 4 4 2 2 1 GRADE 3 129 549 109 502 29 1 5 20 3 2 1 2 3 GRADE 4 80 506 65 342 24 2 3 13 4 4 0 3 1 GRADE 5 116 545 114 424 27 1 8 23 3 2 1 3 1 GRADE 6 80 400 109 439 16 3 2 13 6 4 2 3 3 GRADE 7 108 574 22 142 18 2 3 15 6 4 3 11 6 GRADE 8 66 379 25 73 15 0 4 5 5 5 2 9 4 GRADE 9 96 538 25 60 14 1 'j_ 10 2 3 1 7 16 GRADE 10-12 68 456 16 27 10 1 2 7 3 3 1 11 7 POST HIGH 32 265 12 29 1 1 1 1 2 1 0 1 6 ADULT 405 4,168 146 683 7 1 2 1 11 2 7 12 57
eLCIALED _3 LL 51 15 0 0 0 0 0 Q 0 2 HOME STUDY 10 125 15 80 0 0 1 0 0 0 1 1 2 TOTAL 1,971 11,909 1,328 5,564 319 22 71 214 55 52 28 76 126
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 6 YES 156 YES 112 COMMON CUP 10 YES 32 LAY 25 NO 4 NO 48 POURING CHALICE, FILLING GLASSES 37 NO 116 F-TIME 8 NO RESPONSE 1 NO RESPONSE 1 PREFILLED INDIVIDUAL GLASSES 66 NO RESP 13 P-TIME 15
COMBINATION OF CHALICE OR GLASSES 46 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 91 STANDARD 2 WAFERS 71 WINE ONLY 68 STUDY DOCUMENTS 14 CONCORDIA 6 OTHER 5 BREAD 35 JUICE & WINE 90 BIBLE STUDIES 12 GOSPEL LIGHT 1 CREATED OWN 9 BOTH 54 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 115 DAVID COOK 2 SERVICES TO NEEDY 134
OTHER 19 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 56 MON+FESTS 13 LETTER 112 PASTOR 128 FISCAL YEAR TWICE MONTH 35 QUARTERLY 0 PHONE 103 OTHER STAFF 9 JAN 145 SEPT 3 2XMON+FESTS 40 OTHER 4 VISIT 122 VOLUNTEERS 82 JUL 2 OTHER 7 MONTHLY 12 NO RESPONSE 1 NONE 8
GIVING UNITS 15,343 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 27 NO RESPONSE 63 NEVER 47 MON/Bl MONTH 17 MISSION STATEMENT NO 71 L THAN MON 69 WEEKLY 21 YES 87 NO RESP 10
NO 64 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 10 GRADE 2 6 HAVE YOUTH GROUP LYO 11 PRESIDENT OFFICERS ELECTED GRADE 6+ 9 KOR GR 1 6 YES 118 LUTH LEAGUE 8 PASTOR 40 COUNCIL 106 GRADE 5 102 AFTER BAP 3 NO 40 CONGR NAME 60 LAY 112 CONGR 50 GRADE 3 OR 4 18 INFANCY 0 NO RESP 3 OTHER 34 NO RESP 9 NO RESP 5
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09E FLORIDA-BAHAMAS SYNOD ELCA
PAGE 1 RUN DATE 06/27/94
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
ANALYSIS OF MEMBERSHIP BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS
TOTAL ACCESSIONS --BAPT MBRS
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFikMED
TOTAL ACCESSIONS-~ CONF MBRS
CONFIRMED MEMBERS --LQJSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
217 93,372 73,089 61,298
3,793 56,889
GAINS AND LOSSES
1,648 189
2, 112 3,020
641 553 463
8,626
LOSSES 1,132 1,544
392 482
5,206 8,756
ACCESSIONS 182
1,797 2,527
509 468 366 660
6,509
1, 120 1,281
310 390
3,858 6,959
1993
215 92,323 72,155 59,963
4,150 55, 158
1,528 151
2, 136 2,879
728 518 461
8,401
1,127 1,456
435 480
5,663 9, 161
151 1,771 2,392
541 420 486 616
6,377
1. 114 1,218
364 403
3,979 7,078
CHANGE
2-1,049-
934-1,335-
357+ 1,731-
120-38-24+
141-87+ 35-2-
225-
5-88-43+
2-457+ 405+
31-26-
135-32+ 48-
120+ 44-
132-
6-63-54+ 13+
121+ 119+
PCT
.92-1. 12-1. 27-2. 17-9. 41 + 3.04-
7.28-20. 10-
1. 13+ 4.66-
13.57+ 6.32-
.43-2.60-
.44-5.69-
10.96+ .41-
8.77+ 4.62-t
17.03-1. 44-5. 34-6.28+
10.25-32.78+ 6.66-2.02-
.53-4.91-
17.41+ 3.33+ 3. 13+ 1.71+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
429.40 335.60 278.89
19.30 256.54
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD= 09E FLORIDA-BAHAMAS SYNOD ELCA
PAGE 2 RUN DATE 06/27/94
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
45,163,096 43,518,862
209,160,233 36,164,906
367.25 469. 17
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR OPERATION
1993 CHANGE PCT
47,434,217 2,271,121+ 5.02+ 47,362,599 3,843,737+ 8.83+
221,273,193 12,112, 960+ 5.79+ 39,675,260 3,510,354+ 9.70+
384.38 17.12+ 4.66+ 491 . 81 22.64+ 4.82+
REGULAR GIVING BY MEMBERS 29,161,182 30,046,382 885,200+ 3.03+ DESIGNATED GIVING BY MEMBERS 5,130,469 5,440,809 310,340+ 6.04+ EARNED INCOME, UNRESTRICTED 1,068,673 879,772 188,901-17.67-EARNED INCOME, RESTRICTED 2,163,866 2,746,783 582,917+ 26.93+ GRANTS AND SUBSIDIES 716,186 726,023 9,837+ 1.37+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS 220,624.26 TOTAL DISBURSEMENTS 220,291.15 ASSETS, VALUE ON DEC 31 1029,177.64 TOTAL INDEBTEDNESS ON DEC 31 184,536.09
PERCENT--INDEBTEDNESS/ASSETS 17. 93 CONGREGATIONS WITH NO DEBT 40.00
--CASH-BORROWED 2,674,409 4, 470,366--1,795,9~-+-67~15+~------------------------------0THER RECEIPTS 4,248,311 3,124,082 1,124,229-26.46-
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS
FOR REG OPERATION
PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
ASSETS.~VALUE ON CHURCH EDIFICE AND LOT , PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(Sl OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
28,381,858 4,350,722 4,762,042 2,429,825
109,796 429,795
31,250 21,780
108,995 274,522 519,579 172,369
1,926,329
DEC 31 173,275,583
9,909,318 2,793,725 6,031,013 3,793,662 7,078,242 6,278,690
30, 111,347 6,947,254 4,376,477 2,262,270
145,020 302,487
29,904 2, 131
69,217 105,754 586,609 187,850
2,236,279
185,067,807 8,543,879 2,665,263 7,182,493 3,916,822 9,133,938 4,762,991
59 1,299,191
1,729,489+ 2,596,532+
385,565-167,555-35,224+
127,308-1, 346-
19, 649-39, 778-
168, 768-67,030+ 15,481+
309,950+
11,792,224+ 1,365,439-
128,462-1,151,480+
123, 160+ 2,055,696+ 1,515,699-
59+ 1,299,191+
6.09+ 59.68+ 8.09-6.89-
32.08+ 29.62-4.30-
90.21-36.49-61.47-12.90+ 8.98+
16.09+
6.80+ 13.77-4.59-
19.09+ 3.24+
29.04+ 24.14-
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
63.57 14.66 9.24 4.77 0.30 0.63 0.06 0.00 0. 14 0.22 1. 23 0.39 4.72
5.23 22,020.18
PROGRAM; CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
REGION/SYNOD; 09E FLORIOA-BAHAMAS SYNOD ELCA
PAGE 3 RUN DATE 06/27/94
1992 1993 CHANGE PCT
SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK 41,517 40,754 763-1.83-AV SUNDAY ATTENDANCE PER CONG 197 194 3-1. 52-PCT BAPT MBRS ATTENDING WORSHIP 44.50 44. 14 .36-
CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE 208 205 3-1 . 44-NATIVE AMERICAN 29 26 3-10.34-BLACK 99 100 1+ 1.01+ ASIAN/PACIFIC ISLANDER 74 77 3+ 4.05+ HISPANIC/SPANISH 96 93 3-3. 12-OTHER 25 39 14+ 56.00+
TOTAL ETHNIC BAPTIZED MEMBERSHIP
WHITE 89,296 88, 114 1, 182-1. 32-
WHITE HISPANIC 2,592 2,594 2+ .07+
NATIVE AMERICAN 42 48 6+ 14.28+
NATIVE AMERICAN HISPANIC 1 1+
BLACK 673 721 48+ 7. 13+
BLACK HISPANIC 39 45 6+ 15.38+
ASIAN/PACIFIC ISLANDER 320 342 22+ 6.87+
ASIAN/PACIFIC ISLANDER HISPANIC 20 21 1+ 5.00+
OTHER 242 315 73+ 30. 16+
OTHER HISPANIC 22 22+
DISTRIBUTION OF CONGREGATIONS BY SIZE
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
0 5 2.32+ VERY SMALL 1-175 45 20.93+ 5,129 5.55+ SMALL 176-350 61 28.37+ 15,394 16.67+ MODERATELY SMALL 351-500 41 19.06+ 17,276 18.71+ MEDIUM SIZED 501-700 23 10.69+ 13,897 15.05+ MODERATELY LARGE 701-950 25 11. 62+ 20,606 22. 31+ LARGE 951-1, 500 12 5.58+ 13,952 15.11+ VERY LARGE 1,501 AND OVER 3 1. 39+ 6,069 6.57t
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE AMERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
5 2.32+ 58 26.97+ 6,080 8.42+ 72 33.48+ 17,750 24. 59t· 34 15.81+ 14,191 19.66+ 27 12.55+ 16,045 22. 23t· 12 5.58+ 9,410 13.04+ 5 2.32+ 5,313 7.36+ 2 .93+ 3,366 4.66+
95.34 12.09 46.51 35.81 43.25 18. 13
95.44
2.80
0.05
0.00
0.78
0.04
0.37
0.02
0.34
0.02
PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 65 09E FLORIDA-BAHAMAS SYNOD ELCA DATE: 06/28/94
LEARNING MINISTRY FORM C SUMMARY FOR 1993 CONG RESPOND: 185 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM C1 NURSERY ROLL 74 306 48 189 11 1 0 2 1 2 0 5 8
AGE 2 70 245 45 155 11 0 5 5 0 2 1 5 7 AGE 3 163 669 151 686 35 0 7 29 0 2 4 10 4 AGE 4 135 603 146 591 33 0 5 15 0 8 1 9 3 AGE 5 145 699 179 846 38 0 7 28 0 3 2 8 0 GRADE 1 143 756 118 619 35 1 9 24 0 5 2 10 1 GRADE 2 131 746 124 614 39 0 7 23 0 1 0 11 1 GRADE 3 142 739 106 533 37 0 9 29 0 5 1 9 1 GRADE 4 117 662 86 553 35 0 6 2 1 1 2 2 9 2 GRADE 5 132 705 143 532 33 1 10 20 1 5 2 13 2 GRADE 6 100 647 126 767 26 0 5 20 2 2 2 9 8 GRADE 7 158 872 52 117 16 3 6 15 4 4 3 14 13 GRADE 8 89 523 92 287 13 3 2 13 7 0 3 8 12 GRADE 9 83 439 8 21 10 2 3 10 2 1 0 12 18 GRADE 10-12 91 621 7 27 11 2 1 8 2 1 1 1 1 19 POST HIGH 9 73 18 0 1 0 0 1 0 0 0 3 3 ADULT 338 3,952 138 425 13 2 1 5 9 1 3 18 57 SPECIAL ED 42 365 53 6 2 0 0 0 2 1 0 1 6
-------------t-OM E--S TU D 4 6 0 0 0 0 0 0 2 TOTAL 2,170 13,765 1,646 6,968 399 15 83 268 32 45 27 165 167
C1 HAD SUNDAY SCHOOL HAD BIBLE SCHOOL DISTRIBUTION STAFF FOR YOUTH CLERGY 17 YES 179 YES 129 COMMON CUP 18 YES 46 LAY 26 NO 6 NO 54 POURING CHALICE, FILLING GLASSES 33 NO 124 F-TIME 12 NO RESPONSE 0 NO RESPONSE 2 PREFILLEO INDIVIDUAL GLASSES 77 NO RCSP 15 P-TIME 15
COMBINATION OF CHALICE OR GLASSES 39 VACATION BIBLE SCHOOL CURRICULUM CS LOCAL ECUMENICAL ACTIVITIES
AUGS/FORT 88 STANDARD 4 WAFERS 107 WINE ONLY 95 STUDY DOCUMENTS 17 CONCORDIA 11 OTHER 4 BREAD 27 JUICE & WINE 84 BIBLE STUDIES 10 GOSPEL LIGHT 2 CREATED OWN 12 BOTH 48 NONALCOHOLIC 1 JOINT WORSHIP SERVICES 120 DAVID COOK 4 SERVICES TO NEEDY 148
OTHER 36 C2 SACRAMENTAL PRACTICES C3 EVANGELISM
FREQUENCY OF HOLY COMMUNION NONMEMBER FOLLOW-UP BY WHOM C6 STEWARDSHIP AND ADMINISTRATION WEEKLY 75 MON+FESTS 13 LETTER 150 PASTOR 143 FISCAL YEAR TWICE MONTH 32 QUARTERLY 0 PHONE 111 OTHER STAFF 23 JAN 168 SEPT 0 2XMON+FESTS 39 OTHER 4 VISIT 117 VOLUNTEERS 86 JUL 3 OTHER 8 MONTHLY 19 NO RESPONSE 3 NONE 5
GIVING UNITS 26,726 WEEKLY WITH ANOTHER WORSHIP SERVICE CONTEMPORARY WORSHIP SERVICE
YES 28 NO RESPONSE 91 NEVER 60 MON/BI MONTH 19 MISSION STATE~ENT NO 66 L THAN MON 56 WEEKLY 34 YES 99 NO RESP 20
NO 66 CHILDREN AGE AT FIRST HOLY COMMUNION C4 YOUTH MINISTRY NAME
AFTER CONFIR 10 GRADE 2 12 HAVE YOUTH GROUP LYO 12 PRESIDENT OFFICERS ELECTED GRADE 6+ 15 KOR GR 1 9 YES 125 LUTH LEAGUE 15 PASTOR 27 COUNCIL 118 GRADE 5 98 AFTER BAP 9 NO 58 CONGR NAME 54 LAY 150 CONGR 63 GRADE 3 OR 4 23 INFANCY 0 NO RESP 2 OTHER 46 NO RESP 8 ND RESP 4
PROGRAM= C0170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS Of 12/31/93
PAGE 3 RUN DATE 06/27/94
REGION/SYNOD= 09F CARIBBEAN SYNOD ELCA
1992
SUMMARY OF MEMBERSHIP STATISTICS TOTALS --END OF YEAR
TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
34 7,946 4,855 3,948
520 3, 199
ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS --ACCESSIONS
BY BAPTISM -CHILDREN UNDER 16 255 BY BAPTISM -ADULTS 16 AND ABOVE 34 BY AFFIRMATION OF FAITH 85 BY TRANSFER FROM ELCA CONGS 30 BY TRANSFER FRM LUTHERAN CONGS 5 FROM NON-LUTHERAN CONGREGATIONS 7 FROM OTHER SOURCES AND STAT ADJS 55
TOTAL ACCESSIONS --BAPT MBRS 471
BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --BAPT MBRS
CONFIRMED MEMBERS BY BAPTISM -ADULTS 16 AND ABOVE BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CDNGS BY TRANSFER FRM LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED
TOTAL ACCESSIONS --CONF MBRS
CONFIRMED MEMBERS --LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS
TOTAL LOSSES --CONF MBRS
LOSSES 25 17
4 14
548 608
ACCESSIONS 34 71 26
4 7
60 63
265
25 12
4 8
144 193
1993
33 7,206 4,630 3,639
463 2,935
147 5
52 26
2 8
46 286
47 39
5 9
797 897
5 41 18
2 8
13 33
120
47 30
5 9
174 265
CHANGE
1 -740-225-309-57-
264-
108-29-33-
4-3-1 t 9-
185-
22+ 22+
1 t 5-
249+ 289+
29-30-
8-2-1 t
47-30-
145-
22+ 18+
1+ 1+
30+ 72+
PCT
2.94-9.31-4.63-7.82-
10.96-8.25-
42.35-85.29-38.82-13.33-60.00-14.28+ 16.36-39.27-
88.00+ 129.41+ 25.00-t 35.71-45.43-t
-47.53t
85.29-42.25-30.76-50.00-14.28+ 78.33-47.61-54.71-
88.00+ 150.00+ 25.00+ 12.50+ 20.83+ 37.30+
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS --CONFIRMED COMMUNING MEMBERS --UNCONFIRMED COMMUNED AND CONTRIBUTED
218.36 140.30 110.27
14. 03 88.93
PROGRAM= CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 4 RUN DATE 06/27/94
REGION/SYNOD= 09F CARIBBEAN SYNOD ELCA
1992
SUMMARY OF FINANCIAL STATISTICS TOTALS --END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31
AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER
1,945,433 1,904,629
18,260,798 973,375
174.55 285.68
DETAIL OF FINANCIAL STATISTICS
RECEIPTS FOR REGULAR OPERATION
1993 CHANGE PCT
1,816,641 128,792-6.62-1 , 761 , 381 143,248-7.52-
19,384,485 1,123,687+ 6. 15+ 902,960 70,415-7.23-
189.31 14.76+ 8.45+ 294.64 8.95+ 3. 13+
REGULAR GIVING BY MEMBERS 1 , 201 , 621 1 , 205,577 3, 956+ . 32+ DESIGNATED GIVING BY MEMBERS 185,387 158,633 26,754-14.43-EARNED INCOME, UNRESTRICTED 75,462 118,567 43, 105+ 57.12+ EARNED INCOME, RESTRICTED 29,682 7,959 21,723-73. 18-GRANTS AND SUBSIDIES 158,544 135,704 22,840-14.40-
STATISTICAL ANALYSIS
AVERAGES PER CONGREGATION
TOTAL RECEIPTS 55,049.72 TOTAL DISBURSEMENTS 53,375.18 ASSETS, VALUE ON DEC 31 587,408.63 TOTAL INDEBTEDNESS ON DEC 31 27,362.42
PERCENT--INDEBTEDNESS/ASSETS 4.65 CONGREGATIONS WITH NO DEBT 66.66
---CASH-BORROWED 173~50 69-;-047--104~503-6()--;-211------------------------------0THER RECEIPTS 121,187 121,154 33-.02-
DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
FOR REG OPERATION 1,238,560
62,880 293,250 170,181
2,157 16, 114
6,831 54
30,167 5,715
:25,426 53,294
ASSETS, VALUE ON CHURCH EDIFICE AND LOT
DEC 31 10,887,983 2,531,750 1,410,000 2,452,500
PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS
BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED
377,280 545,676 55,609
1,293,691 54,281
152,817 148,300
2,222 12,665
4,653 54
33,610 17,539 3,095
38,454
11,840,896 2,450,750 1,777,000 2,550,500
365,280 354,559 45,500
55,131+ 4.45+ 8,599-13.67-
140,433-47.88-21 , 881 -12.85-
65+ 3.01+ 3,449-21. 40-
2, 178-31.88-
3,443+ 11.41+ 11,824+ 206.89+ 22,331-87.82-14,840-27.84-
952,913+ 8.75+ 81,000-3. 19-
367,000+ 26.02+ 98,000+ 3.99+ 12,000-3. 18-
191,117-35.02-10, 109-18. 17-
PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS PROPORTIONATE SHARE DESIGNATED GIFTS WORLD HUNGER APPEAL MISSION PARTNERS ELCA SPECIAL APPEALS MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCE OTHER EXPENSE
NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST
73.44 3.08 8.67 8.41 o. 12 0.71 0.00 0.26 0.00 1. 90 0.99 0. 17 2. 18
0.00 0.00
PROGRAM: CD170BC EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/93
PAGE 5 RUN DATE 06/27/94
REGION/SYNOD= 09F CARIBBEAN SYNOD ELCA
SUMMARY OF CONGREGATIONAL WORSHIP SERVICES
TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP
1992
INFORMATION
3,233 95
40.68
WHITE
CONG.REPORTING ETHNIC GROUP MEMBERS
10 NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
8 3
30 1
WHITE
WHITE HISPANIC
NATIVE AMERICAN
TOTAL ETHNIC BAPTIZED MEMBERSHIP
442
4, 189
NATIVE AMERICAN HISPANIC
BLACK 3,222
BLACK HISPANIC 85
ASIAN/PACIFIC ISLANDER 8
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER 261
OTHER HISPANIC
DISTRIBUTION OF CONGREGATIONS BY SIZE
1993
2,951 89
40.95
10
8 4
29
481
3,698
2,920
102
5
CHANGE
282-6-
.27+
1+ 1-1 -
39+
491-
302-
17+
3-
PCT
8.72-6.31-
33.33+ 3.33-
100.00-
8.82+
11 . 72-
9.37-
20.00+
37.50-
261-100.00-
BAPTIZED MEMBERS SIZE OF CONGR. TOTAL CONGR. PERCENT TOTAL BAPT.MBRS PERCENT
1 -250 251 -500 501-1,500
28 3 2
84.84+ 9.09+ 6.06+
4,247 1,300 1,659
58.93+ 18.04+ 23.02+
STATISTICAL ANALYSIS
PCT.OF CONG.REPORTING ETHNIC GROUP MEMBERS
WHITE NATIVE AMERICAN BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER
PERCENT ETHNIC BAPTIZED MEMBERSHIP
WHITE
WHITE HISPANIC
NATIVE AMERICAN
NATIVE ~~ERICAN HISPANIC
BLACK
BLACK HISPANIC
ASIAN/PACIFIC ISLANDER
ASIAN/PACIFIC ISLANDER HISPANIC
OTHER
OTHER HISPANIC
CONFIRMED MEMBERS TOTAL CONGR. TOTAL CONF.MBRS PERCENT
31 2
93.93+ 6.06+
3,659 971
79.02+ 20.97+
30.30 0.00
24.24 12. 12 87.87 0.00
6.67
51. 31
0.00
0.00
40.52
1. 41
0.06
0.00
0.00
0.00
PROGRAM: C0180BN 09F CARIBBEAN SYNOD ELCA
EVANGELICAL LUTHERAN CHURCH IN AMERICA
LEARNING MINISTRY FORM C SUMMARY FOR 1993
PAGE: 66 DATE: 06/28/94
CONG RESPOND: 20 SUNDAY CHURCH SCHOOL VACATION BIBLE SCH **************************** S.C.S. CURRICULUM USED**************** AGE GROUP LEADERS PUPILS LEADERS PUPILS REJ LFS PROC WIT FAITH LC-MS OTHER IND OWN
& LIFE DENOM Cl NURSERY ROLL 10 26 O O 1 O O O O O O O 1
AGE 2 0 3 0 0 0 0 0 0 0 0 0 0 2 AGE 3 1 1 1 0 1 1 0 O O O O O O 2 AGE 4 9 53 1 2 1 0 O 1 0 0 0 1 4 AGE 5 9 38 1 14 1 0 O 1 0 0 1 1 3 GRADE 1 14 44 7 42 3 0 0 0 0 0 2 1 1 GRADE 2 9 38 4 15 2 O O O O O O 2 2 GRADE 3 13 52 2 22 2 0 O O O O 1 1 2 GRADE 4 9 38 S 29 1 O O O O O 3 1 1 GRADE 5 12 60 3 18 2 0 O O O O 1 2 2 GRADE 6 7 35 S 27 1 O O O O O 3 1 2 GRADE 7 10 44 2 12 1 0 O O O O 2 1 2 GRADE 8 10 66 0 1 2 0 O O O O 2 2 1 GRADE 9 6 22 0 O O O O O O O 1 1 1 GRADE 10-12 8 41 1 6 O O O O O 1 2 1 0 POST HIGH 7 37 0 O O O O O O 1 0 1 1 ADULT 36 443 0 0 1 0 O 1 2 0 S 2 1
~~~~~SPECIAL-ED 5 46 O O O O o O 1 2 0 0 0 HOME STUDY 3 37 2 O O O O O O 1 0 1 0 TOTAL 178 1,134 33 189 19 O O 3 3 S 23 19 28
C1 HAD SUNDAY SCHOOL YES
HAD BIBLE SCHOOL 9 YES
NO NO RESPONSE
VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LIGHT DAVID COOK
0 NO 11 NO RESPONSE
SCHOOL 5 0 0 0
CURRICULUM STANDARD OTHER CREATED OWN
C2 SACRAMENTAL PRACTICfS FREQUENCY OF
WEEKLY TWICE MONTH 2XMON+FESTS MONTHLY
HOLY COMMUNION 11 MON+FESTS
3 QUARTERLY 4 OTHER 1 NO RESPONSE
WEEKLY WITH ANOTHER WORSHIP SERVICE YES 1 NO RESPONSE NO 7
CHILDREN AGE AT AFTER CONFIR GRADE 6+ GRADE 5 GRADE 3 OR 4
FIRST 2 3 5 8
HOLY COMMUNION GRADE 2 KOR GR 1 AfTER BAP INFANCY
s 4
11
0 4 1
0 0 1 0
12
1 0 0 1
DISTRIBUTION COMMON CUP POURING CHALICE, FILLING GLASSES PREFILLED INDIVIDUAL GLASSES COMBINATION OF CHALICE OR GLASSES
WAFERS BREAD BOTH
C3 EVANGELISM
14 2 4
NONMEMBER FOLLOW-UP LETTER 8 PHONE 8 VISIT 12 NONE 4
WINE ONLY JUICE & WINE NONALCOHOLIC
BY WHOM PASTOR OTHER STAFF VOLUNTEERS
CONTEMPORARY WORSHIP SERVICE NEVER 6 MON/BI MONTH L THAN MON 7 WEEKLY
C4 YOUTH MINISTRY HAVE YOUTH GROUP
YES NO NO RESP
13 7 0
NAME LYO LUTH LEAGUE CONGR NAME OTHER
4 s 6 4
17 3 0
17 3 5
3 3
3 1 6 2
STAFF FOR YOUTH YES 4 NO 15 NO RESP 1
CLERGY LAY F-TIME P-TIME
CS LOCAL ECUMENICAL ACTIVITIES STUDY DOCUMENTS BIBLE STUDIES JOINT WORSHIP SERVICES SERVICES TO NEfDY OTHER
0 4 0 1
3 s
11 7 4
CS STEWARDSHIP AND ADMINISTRATION FISCAL YEAR
JAN 16 SEPT 1 3 JUL O OTHER
GIVING UNITS
MISSION STATEMENT YES 12 NO 7
PRESIDENT PASTOR LAY NO RESP
4 15
1
1, 134
NO RESP
OFFICERS ELECTED COUNCIL 12 CONGR 8 NO RESP 0
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