Crystal Reports - FormA2010-CD170-092611a-Brother.rpt

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Crystal Reports - FormA2010-CD170-092611a-Brother.rpt Powered By Docstoc
					CD170 Report                                 Evangelical Lutheran Church in America                                Page 1 of 3
                             Form A - Summary of Congregational Statistics as of December 31, 2010           Run Date 09/23/11

1B Northwest Washington Synod, ELCA

  Summary of Membership Statistics         2009       2010     Change   Percent              Statistical Analysis
       Totals -- End of Year                                                         Averages Per Congregations Reporting

Congregations                                111       109         -2    -1.80
  Congregations - Organized                  105       103         -2    -1.90
  Congregations - Under Development            6         6          0     0.00
Congregations - Filed Form A                  88        90          2     2.27
Baptized Members                          47,134     44,799    -2,335    -4.95      Baptized Members    (/107)        418.68
Confirmed Members                         35,502     34,189    -1,313    -3.70      Confirmed Members   (/107)        319.52


                                                                                     Percent of Congregations Reporting the
Analysis of Membership Gains and Losses                                            Congregation's Specialty Program/Activity
                                                                                                 on 2010 Form A
     Baptized Members -- Received                                                   Worship........................   42.05
                                                                                    Music..........................   34.09
By Baptism - Children Under 16               584        548       -36    -6.16
                                                                                    Christian Education
By Baptism - Adults 16 and Older             109        114         5     4.59        for Those 15 or Younger......   12.50
By Affirmation of Faith                      750        782        32     4.27
                                                                                    Other Activities for Children..   10.34
By Transfer                                  551        490       -61   -11.07
From Other Sources and Stat Adjs             207        344       137    66.18
                                                                                    Confirmation Ministry..........    5.68
  Baptized Members -- Total Received       2,201      2,278        77     3.50
                                                                                    Christian Ed. for Those 16-19..    4.60
                                                                                    Other Activies for those 16-19.    5.68
      Baptized Members -- Removed
                                                                                    Bible Study or Other
By Death                                     484        523        39     8.06        Adult Christian Education....    8.05
By Transfer                                  430        439         9     2.09
From Other Sources and Stat Adjs           1,703      2,090       387    22.72      Prayer, Meditation or Spiritual
  Baptized Members -- Total Removed        2,617      3,052       435    16.62        Development Activities.......    5.75
                                                                                    Fellowship or Other
                                                                                      Social Activities............   12.50
Baptized Members Confirmed                   538        440       -98   -18.22      Support Groups (Bereavement,
                                                                                      Divorce, 12-Step)............    1.15
                                                                         15.64      Evangelism or Recruitment
Active Participants                       29,135     33,692     4,557
                                                                                      Activities...................    2.27

                                                                                    Stewardship....................    2.27
  Average Weekly Worship Attendance                                                 Identifying and Using the
                                                                                      Spiritual Gifts of
Total Weekly Worship Attendance           15,629     14,400    -1,229    -7.86        Active Participants..........    3.41
Avg Sunday Attendance per Cong               143        133       -10    -6.99      Social Justice Activities......   11.76
PCT Bapt Mbrs Attending Worship            33.15      32.14     -1.01    -3.05      Community Service Activites....   29.76
CD170 Report                                Evangelical Lutheran Church in America                                           Page 2 of 3
                            Form A - Summary of Congregational Statistics as of December 31, 2010                      Run Date 09/23/11

1B Northwest Washington Synod, ELCA


   Summary of Financial Statistics       2009          2010        Change      Percent            Statistical Analysis
        Totals -- End of Year                                                              Averages Per Congregations Reporting

Total Receipts                         38,535,570    39,913,080    1,377,510     3.57    Total Receipts       (/108)         369,565.56
Total Disbursements                    39,601,076    40,114,145      513,069     1.30    Total Disburse       (/108)         371,427.27
Assets, Value on December 31          281,521,343   278,806,477   -2,714,866    -0.96    Assets Val 12/31     (/104)       2,680,831.51
Total Indebtedness on Dec 31           22,411,492    20,496,803   -1,914,689    -8.54    Total Indebtedness   (/48)          427,016.73

Number of Bequests Received                    32            41            9    28.13    Number of Bequests / 100 Deaths      7.84
Total Value of Beqests Received           397,092     1,079,126      682,034   171.76    Average Value per Beqest        26,320.15
Projected Mission Support              1,398,659      1,435,604       36,945     2.64

Average Total Giving / Bapt Member         726.84        783.49        56.65     7.79    Percent--Indebtedness / Assets            7.35
Average Total Giving / Conf Member         964.99      1,026.63        61.64     6.39    Percent--Congs With No Debt              56.48


  Detail of Financial Statistics
            Receipts
Regular Giving by Members              29,435,632    29,675,927      240,295     0.82
Designated Giving By Members            4,823,517     5,423,516      599,999    12.44
Earned Income (any source)              1,606,348     1,559,848      -46,500    -2.89
Grants (any source)                       353,793       336,768      -17,025    -4.81
All Other Receipts                      2,316,280     2,917,021      600,741    25.94


          Disbursements                                                                        Percent of Total Disbursements
Current Operating Expenses             29,136,738    29,291,997      155,259     0.53    Current Operating Expenses               73.02
Capital Improvements                    3,027,451     2,556,266     -471,185   -15.56    Capital Improvements                      6.37
Payment on Debts                        2,634,002     3,103,388      469,386    17.82    Payments on Debts                         7.74
Mission Support                         1,383,476     1,333,383      -50,093    -3.62    Mission Support                           3.32
Non-Mission Support Benevolence         2,492,907     2,627,729      134,822     5.41    Non-Mission Support Benevolence           6.55
Other Expenses & Realized Losses          926,502     1,201,382      274,880    29.67    Other Expenses & Realized Losses          2.99


  Assets, Value on December 31
Church Real Estate                    249,059,552   246,254,104   -2,805,448    -1.13
Endowment and Memorial Funds           11,714,029    12,214,196      500,167     4.27
Cash, Savings, Bonds, etc              18,450,458    17,779,451     -671,007    -3.64
All Other Assets                        2,297,304     2,558,726      261,422    11.38
CD170 Report                               Evangelical Lutheran Church in America                                              Page 3 of 3
                           Form A - Summary of Congregational Statistics as of December 31, 2010                         Run Date 09/23/11

1B Northwest Washington Synod, ELCA


    Congregations Reporting Ethnic          Active         Active                                 Percent of Congregations Reporting
          Active Participants            Participants   Participants     Change     Percent           Ethnic Active Participants
                                             (2009)         (2010)

African American/Black                         55             46            -9      -16.36    African American/Black                42.20
African National/African-Caribbean      New in 2010            9         ------      ------   African National/African-Caribbean     8.26
American Indian/Alaska Native                  21             23             2        9.52    American Indian/Alaska Native         21.10
Arab/Middle Eastern                            14             14             0        0.00    Arab/Middle Eastern                   12.84
Asian/Pacific Islander                         70             67            -3       22.51    Asian/Pacific Islander                61.47
Latino/Hispanic                                49             43            -6      -12.24    Latino/Hispanic                       39.45
Multi-racial                                   36             42             6       16.67    Multi-racial                          38.53
White/Caucasian                               106            105            -1       -0.94    White/Caucasian                       96.33
Other                                          12              8            -4      -33.33    Other                                  7.34


  Total Ethnic Active Participants                                                                Percent Ethnic Active Participants

African American/Black                        270            318            48       17.78    African American/Black                 0.87
African National/African-Caribbean      New in 2010          107         ------     ------    African National/African-Caribbean     0.29
American Indian/Alaska Native                  61             68             7       11.48    American Indian/Alaska Native          0.19
Arab/Middle Eastern                            35             30            -5      -14.29    Arab/Middle Eastern                    0.08
Asian/Pacific Islander                        613            751           138       22.51    Asian/Pacific Islander                 2.05
Latino/Hispanic                               220            378           158       71.82    Latino/Hispanic                        1.03
Multi-racial                                  237            402           165       69.62    Multi-racial                           1.10
White/Caucasian                            35,738         34,528        -1,210       -3.39    White/Caucasian                       94.31
Other                                          45             31           -14      -31.11    Other                                  0.08



Distribution of Congregations by Size
                                               Congregations       --    Baptized Members       Congregations   --   Confirmed Members
                       Size of Congs          Total    Percent      Total Bapt     Percent      Total   Percent   Total Conf    Percent
                                              Congs                   Members                   Congs               Members
Under Development            0                    2      1.83               0       0.00            2    1.83             0         0.00
Very Small                 1-175                 30     27.52           3,046       6.80           40   36.70         4,070        11.90
Small                     176-350                31     28.44           7,776      17.36           32   29.36         8,168        23.89
Moderately Small          351-500                17     15.60           7,492      16.72           18   16.51         7,385        21.60
Medium Sized              501-700                12     11.01           6,914      15.43            7    6.42         4,199        12.28
Moderately Large          701-950                 7      6.42           5,689      12.70            5    4.59         4,530        13.25
Large                    951-1,500                9      8.26          11,920      26.61            5    4.59         5,837        17.07
Very Large                > 1,500                 1      0.92           1,962       4.38            0    0.00             0         0.00

				
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