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Data Kit Glossary Page

Summary of Form A report – Includes summary of congregational membership statistics, financial

statistics, ethnic membership and specialty programs/activities for the synod.

Summary of Form C report – Includes summary of congregational programming for the synod, including

curriculum used for education, what assistances are offered to those with disabilities, and what

resources were found helpful in stewardship efforts.

Select Congregational Statistics – Includes the size, location, and past attendance data for congregations

within the synod.

(2)

2011 2012 Change Percent Summary of Membership Statistics

Analysis of Membership Gains and Losses Totals -- End of Year

Confirmed Members Congregations

Baptized Members

Baptized Members -- Removed

Baptized Members (/86)

By Baptism - Children Under Age 16 By Baptism - Adults Age 16 and Older By Affirmation of Faith

By Transfer

From Other Sources and Stat Adjs Baptized Members -- Total Received

Averages per Congregation Reporting Statistical Analysis

Congregations - Under Development Congregations - Organized

Congregations - Filed Form A

Percent of Congregations Reporting Programs/Activities as the Congregation's

Specialty (2012 Form A)

Social Justice Activities Community Service Activities Evangelism/Recruitment Activities Support Groups

(Bereavement,Divorce, 12-Step) Fellowship/Social Activities Prayer, Meditation or Spiritual Development Activities

Bible Study or Other

Adult Christian Education Other Activities 16-19 Christian Education 16-19 Confirmation Ministry

Other Activities for Children Christian Education 15 or Younger Music

Worship

Stewardship

Identifying and Using Spiritual Gifts of Active Participants Baptized Members -- Received

Baptized Members -- Total Removed By Transfer

By Death

From Other Sources and Stat Adjs

Total Weekly Worship Attendance Avg Sunday Attendance per Cong PCT Bapt Mbrs Attending Worship

Analysis of Membership Gains and Losses Active Participants

Baptized Members Confirmed

86 86 0 67 86 86 0 74 0 0 -7 21,588 16,269 95 22,292 17,028 146 181 19 141 206 18 133 -25 1 8 282 130 719 287 119 196 -5 11 523 115 10 144 25 -29 -15 466 526 -60 1,131 602 529 -704 -759 -51 10,279 10,601 -322 0.00 0.00 -9.46 -3.16 -4.46 -12.14 5.56 -20.14 -60.00 -11.41 6.02 -1.74 9.24 87.87 -34.93 -3.04 266.84 Confirmed Members (/86) 4,885 56 5,031 58 -146 -2 22.63 22.57 0.06 -2.90 -3.45 0.27 42.42 21.54 4.62 1.54 3.13 0.00 0.00 12.31 3.03 22.73 1.52 1.52 6.06 6.06 0.00 19.70 189.17 251.02 0

Young Adult Activities 18-30 0.00

(3)

----8A Northwestern Pennsylvania Synod, ELCA

2011 2012 Change Percent

Summary of Financial Statistics

Totals -- End of Year Averages per Congregation Reporting

Statistical Analysis

Page 2 of 4 CD170 Report

Form A - Summary of Congregational Statistics as of 12/31/2012

Evangelical Lutheran Church in America

Run Date 07/21/13

Percent of Total Disbursements Detail of Financial Statistics - Receipts

Detail of Financial Statistics - Disbursements Total Receipts

Total Disbursements

Assets, Value on December 31 Total Indebtedness on Dec 31 Number of Bequests Received Total Value of Bequests Received Projected Mission Support

Average Total Giving / Bapt Member Average Total Giving / Conf Member

Current Operating Expenses

Payments on Debts Capital Improvements

Other Synod Benevolence Regular Giving by Members Designated Giving by Members Earned Income (any source) Grants (any source)

All Other Receipts

Mission Support

Subtotal Non-Mission Supt Benev Other CWO Benevolence

Benevolence - Another Country Benevolence - Camps

Other Expenses & Realized Losses

Total Receipts (/86) Total Disburse (/86) Assets Val 12/31 (/86) Total Indebtedness (/16) 118,076.62 116,285.27 1,560,708.67 106,754.19 Number of Bequests / 100 Deaths

Average Value per Bequest

5.67 12,782.00

Percent--Indebtedness / Assets Percent--Congs With No Debt

1.27 81.40

Current Operating Expenses

Payments on Debts Capital Improvements

Mission Support

Subtotal Non-Mission Supt Benev Other Expenses & Realized Losses

75.54 8.41 4.25 1.64 7.56 2.61 10,154,589 134,220,946 1,708,067 16 204,512 10,000,533 858,660 380.90 505.43 7,088,551 1,134,246 529,213 169,049 1,233,530 7,553,674 755,774 260,598 841,032 424,847 164,164 144,882 17,461 8,961 8,883 9,827,661 132,851,381 1,753,722 22 545,863 9,877,966 798,957 368.39 482.28 7,303,719 908,479 618,075 163,091 834,297 7,621,449 596,443 269,279 858,815 387,143 136,884 130,101 13,945 6,357 4,345 326,928 1,369,565 -45,655 122,567 -6 12.51 23.15 -341,351 59,703 -215,168 -88,862 5,958 399,233 225,767 -67,775 -8,681 -17,783 37,704 159,331 27,280 3,516 2,604 4,538 14,781 3.33 1.24 1.03 -2.60 -27.27 -62.53 7.47 3.40 4.80 -2.95 24.85 -14.38 3.65 47.85 -0.89 26.71 -3.22 -2.07 9.74 19.93 11.36 25.21 40.96 104.44 Benevolence - Colleges Benevolence - Seminaries Benevolence - Social Service

11,121 3,593 90,100 13,487 3,729 69,091 -2,366 -136 21,009 -17.54 -3.65 30.41

Benevolence - Direct Recipient 146,088 139,846 -6,242 -4.27 Benevolence - Direct Recipient 1.40 Benevolence - Seminaries

Benevolence - Colleges

Benevolence - Social Service 0.90 0.11 0.04 Other Synod Benevolence

Benevolence - Another Country Other CWO Benevolence

1.45 0.17 0.09

(4)

Assets, Value on December 31 Church Real Estate

Endowment and Memorial Funds Cash, Savings Bonds, etc All Other Assets

113,828,113 10,633,158 7,842,760 1,916,915 114,916,815 9,058,940 6,998,616 1,877,010 1,574,218 844,144 39,905 -1,088,702 -0.95 17.38 12.06 2.13 2011 2012 Change Percent

(5)

8A Northwestern Pennsylvania Synod, ELCA

Page 4 of 4 CD170 Report

Form A - Summary of Congregational Statistics as of 12/31/2012

Evangelical Lutheran Church in America

Run Date 07/21/13

African American/Black African American/Black

Congregations Reporting Ethnic Active Participants

Percent of Congregations Reporting Ethnic Active Participants Active Participants 2011 Active Participants 2012 Change Percent

African National/African-Caribbean African Nat'l/African-Caribbean

American Indian/Alaska Native American Indian/Alaska Native

Arab/Middle Eastern Arab/Middle Eastern

Asian/Pacific Islander Asian/Pacific Islander

Latino/Hispanic Latino/Hispanic

Multi-racial Multi-racial

White/Caucasian White/Caucasian

Other Other

African American/Black African American/Black

Total Ethnic Active Participants Percent Ethnic Active Participants

African National/African-Caribbean African Nat'l/African-Caribbean

American Indian/Alaska Native American Indian/Alaska Native

Arab/Middle Eastern Arab/Middle Eastern

Asian/Pacific Islander Asian/Pacific Islander

Latino/Hispanic Latino/Hispanic

Multi-racial Multi-racial

White/Caucasian White/Caucasian

Other Other

Distribution of Congregations by Size Congregations -- Baptized Members Congregations -- Confirmed Members Size of Congs Total

Congs Total Congs Total Bapt Members Total Conf Members

Percent Percent Percent Percent

18 84 1 7 1 8 8 15 86 3 38 15 1 17 16 48 11,205 6 15 63 3 6 1 10 9 14 86 2 45 9 1 18 17 49 10,590 5 17.44 6.98 1.16 11.63 10.47 16.28 100.00 2.33 3.49 0.58 0.08 0.01 0.17 0.16 0.45 98.08 0.05 0.42 Under Development Very Small Small Moderately Small Medium Sized Moderately Large Large Very Large 0 1 - 175 176 - 350 351 - 500 501 - 700 701 - 950 951 - 1,500 > 1,500 0 16 14 8 3 0 0 45 0 16 12 4 0 0 0 54 4,033 5,943 4,769 2,556 4,287 4,275 5,197 2,326 4,471 0.00 0.00 52.33 19.86 18.60 18.68 0.00 62.79 18.60 0.00 27.48 26.28 16.28 9.30 3.49 0.00 0.00 27.53 22.09 11.84 0.00 0.00 13.95 4.65 0.00 31.94 14.30 0.00 0.00 0.00 0.00 0.00 -3 2 -1 0 2 1 -1 0 -1 -21 7 -6 0 1 1 1 -615 -1 -16.67 -25.00 200.00 18.42 -14.29 -40.00 0.00 0.00 25.00 5.88 12.50 6.25 -6.67 2.08 0.00 -5.49 -16.67 -33.33

(6)

(68 Congs Filed)

C30 Education Ministry Provided

C34 Disability Assistance Provided

C37 Congregtation's Stewardship Plan Sunday School

Building Wheelchair Access...

Yes No No Resp

Braille and/or Large Print Worship Materials...

Yes No No Resp

Mid-week Education

Assistive Hearing Devices...

C38 Attended 2012 Glocal Mission Gathering

Yes No No Resp

Special Needs Outreach/Support.. Confirmation

Yes No No Resp

C35 Congregation Carrying Out a Mission Plan

Yes No No Resp

Adult Bible Studies

Yes No No Resp

C36 Lay Ministry Theological Education or Practical Training Program Vacation Bible School

Yes No No Resp

Yes No No Resp

C31 Curriculum Used

Augsburg Fortress Resources.... Concordia Publishing Resources. Sparkhouse... Create Own Materials... Independent Publishers... Other Denominational Publisher. No Response to Any...

C32 Early Childhood Education Center, Kindergarten and/or Day School

Yes No

C33 Languages In Which Liturgies are Conducted

Amharic... Haitian... Piaute... Anyuak... Hmong... Portuguese... Arabic... Hungarian... Sign... Batak... Indonesian... Slovak... Burmese... Inuipiat... Spanish... Cambodian... Japanese... Swahili... Cantonese... Kiswahili (East Africa)... Swedish... Cherokee... Korean... Tagalog... Creole... Lakotah... Taiwanese... Czech... Lao... Tamil... Danish... Latvian... Telugu... Dinka (Sudan)... Maban... Thai... English... Mandarin... Tigrinya (Ethiopian Dialect).... Estonian... Navajo... Ukrainian... Finnish... Norwegian... Urdu... French... Nuer (Sudanese Dialect)... Vietnamese...

50 16 2 31 34 3 37 27 4 53 13 2 37 28 3 0 0 0 0 0 0 0 0 0 0 0 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 17 13 27 24 14 8 12 56 53 21 19 20 26 35 7 8 20 7 61 3 4

German... Oromo (Ethiopian Dialect)...

0 0 0 0 0 0 0 If Not, Developing a Mission Plan

Synod... Churchwide... Other... No Response to Any... 28 0 1 39 Yes 4 No 59 No Resp 5

C39 Hunger Ministry Participation Once a Year... Several Times a Year... Year-round... No Stewardship Program... 20 6 15 23

Helpful Stewardship Resources Make It Simple... Giving Magazine... Stewardship Key Leader...

7 5 2 Competencies of Steward Leader.

Consecration Sunday... Other... No Response to Any... 7 14 6 42 Interested in Stewardship Resources

Yes 35 No 24 No Resp 9

No Response to Any... 4

(7)

Northwestern Pennsylvania Synod

Select Congregational Statistics

07-12 %

Congregation

Change

Status**

Size*

Cong ID

AvgAtt07 AvgAtt08 AvgAtt09 AvgAtt10 AvgAtt11AvgAtt12

Small

01551

Elim - Anita, PA 15711

10

8

7

7

7

7

-30.0

%

Declining

Small

06385

Hebron - Avonmore, PA 15618

37

35

35

30

30

25

-32.4

%

Declining

Small

06309

Emanuel - Bradford, PA 16701

54

53

53

47

45

41

-24.0

%

Declining

Small

06358

Grace - Brookville, PA 15825

49

51

49

47

47

47

-4.0

%

Declining

Small

06310

Hessel Valley - Chandlers Valley, PA 16312

22

22

30

41

40

40

81.8

%

Growing

Small

07674

Lake - Conneaut Lake, PA 16316

25

25

25

25

25

25

0.0

%

Stable

Small

06362

Luther Chapel - Coral, PA 15731

23

19

22

22

22

21

-8.7

%

Declining

Small

06330

St Paul's - Coudersport, PA 16915

64

60

55

49

51

48

-25.0

%

Declining

Small

06380

Harmony Grove - Creekside, PA 15732

51

45

44

38

41

41

-19.6

%

Declining

Small

06312

Maria - Dagus Mines, PA 15831

37

37

35

34

38

35

-5.4

%

Declining

Small

06334

St John - Emlenton, PA 16373

7

6

6

6

7

7

0.0

%

Stable

Small

07535

St John - Emporium, PA 15834

28

28

28

28

28

28

0.0

%

Stable

Small

07697

Christ the Redeemer - Erie, PA 16511

40

30

32

40

30

30

-25.0

%

Declining

Small

06284

Holy Trinity - Erie, PA 16502

70

54

47

50

50

50

-28.5

%

Declining

Small

30338

Lamb of God - Erie, PA 16504

48

42

49

40

43

45

-6.2

%

Declining

Small

06293

St Matthew - Erie, PA 16502

52

59

49

41

26

33

-36.5

%

Declining

Small

06296

St Stephen - Erie, PA 16503

41

50

40

40

35

33

-19.5

%

Declining

Small

06308

St James - Fairview, PA 16415

28

23

22

23

23

22

-21.4

%

Declining

Small

06337

Grace - Franklin, PA 16323

53

53

40

35

35

33

-37.7

%

Declining

Small

06331

St Paul - Galeton, PA 16922

32

26

26

24

22

18

-43.7

%

Declining

Small

06365

Grove Chapel - Indiana, PA 15701

45

49

38

36

38

41

-8.8

%

Declining

Small

06314

St John - Johnsonburg, PA 15845

58

52

52

49

42

42

-27.5

%

Declining

Small

06328

Lebanon - Kanesholm, PA 16735

15

15

15

15

15

15

0.0

%

Stable

Small

06317

Moriah - Ludlow, PA 16333

18

16

16

16

15

15

-16.6

%

Declining

Small

06369

Bethlehem - Mayport, PA 16240

19

18

16

18

18

14

-26.3

%

Declining

Small

06377

Zion - Mayport, PA 16240

64

58

55

56

46

45

-29.6

%

Declining

Small

06300

Trinity - McKean, PA 16426

43

45

38

38

35

32

-25.5

%

Declining

Small

06318

St Matthew's Evangelical - Mount Jewett, PA 16740

52

47

43

46

46

38

-26.9

%

Declining

Small

06403

Jerusalem - New Bethlehem, PA 16242

16

15

20

12

11

11

-31.2

%

Declining

Small

06368

St Mark - New Bethlehem, PA 16242

10

14

18

18

18

18

80.0

%

Growing

Small

06302

St Peter's - North East, PA 16428

65

65

65

65

65

45

-30.7

%

Declining

Small

06348

Zion - Oil City, PA 16301

46

43

40

36

37

30

-34.7

%

Declining

Small

06319

Gethsemane - Port Allegany, PA 16743

47

47

47

47

33

30

-36.1

%

Declining

Small

06370

First English - Punxsutawney, PA 15767

53

48

42

40

38

40

-24.5

%

Declining

Small

06371

Mount Zion - Punxsutawney, PA 15767

20

19

18

19

20

19

-5.0

%

Declining

Small

06320

Bethlehem - Ridgway, PA 15853

60

54

54

48

45

45

-25.0

%

Declining

Small

06321

First - Ridgway, PA 15853

90

70

58

56

43

36

-60.0

%

Declining

Small

06367

St James - Ringgold, PA 15770

12

12

15

10

10

8

-33.3

%

Declining

Small

30371

Good Shepherd Lutheran Church of St Mary's - Saint Marys, PA

26

26

26

26

26

26

0.0

%

Stable

8/27/2013

Source: Annual Congregational Report Forms. Prepared by ELCA Research and Evaluation

1

(8)

15857

Small

06322

Bethany - Sheffield, PA 16347

38

38

36

34

30

28

-26.3

%

Declining

Small

10508

Holy Trinity - Shippenville, PA 16254

60

54

49

45

45

40

-33.3

%

Declining

Small

06323

Trinity - Smethport, PA 16743

40

40

40

40

40

40

0.0

%

Stable

Small

06379

Mount Zion - Smicksburg, PA 16256

38

42

36

35

28

29

-23.6

%

Declining

Small

06378

Salem - Smicksburg, PA 16256

40

40

35

45

30

30

-25.0

%

Declining

Small

06304

Christ - Springboro, PA 16435

21

23

21

21

18

17

-19.0

%

Declining

Small

06349

St Peter - St Petersburg, PA 16054

22

19

19

19

20

20

-9.0

%

Declining

Small

10528

Mount Zion - Tionesta, PA 16353

55

50

40

40

50

50

-9.0

%

Declining

Small

06354

Emanuel - Titusville, PA 16354

30

23

20

20

22

20

-33.3

%

Declining

Small

06325

St John - Warren, PA 16365

52

49

49

86

47

48

-7.6

%

Declining

Small

06326

St Paul - Warren, PA 16365

69

55

54

45

41

33

-52.1

%

Declining

Small

06306

St Mark - Waterford, PA 16441

42

38

39

37

36

29

-30.9

%

Declining

Small

06327

Nazareth - Wilcox, PA 15870

18

17

19

18

18

18

0.0

%

Stable

Small

06313

Berea - Youngsville, PA 16371

30

25

30

30

25

29

-3.3

%

Declining

Small

06316

Saron - Youngsville, PA 16371

72

60

50

45

42

40

-44.4

%

Declining

Pastoral

06278

St Paul - Cambridge Springs, PA 16403

62

58

55

55

62

68

9.6

%

Growing

Pastoral

06332

Grace - Clarion, PA 16214

117

115

105

91

85

75

-35.9

%

Declining

Pastoral

06277

St Paul - Corry, PA 16407

157

155

153

143

139

140

-10.8

%

Declining

Pastoral

06344

Salem - Emlenton, PA 16373

62

72

60

60

60

60

-3.2

%

Declining

Pastoral

30579

Abiding Hope - Erie, PA 16509

126

126

107

107

107

107

-15.0

%

Declining

Pastoral

06281

Faith - Erie, PA 16511

157

159

152

141

141

142

-9.5

%

Declining

Pastoral

06285

Immanuel - Erie, PA 16505

95

105

102

98

95

92

-3.1

%

Declining

Pastoral

06307

Messiah - Erie, PA 16510

149

149

127

130

130

130

-12.7

%

Declining

Pastoral

06287

Mount Calvary - Erie, PA 16508

121

117

108

104

96

97

-19.8

%

Declining

Pastoral

06289

Prince of Peace - Erie, PA 16509

81

81

76

60

55

58

-28.4

%

Declining

Pastoral

06292

St John - Erie, PA 16502

205

148

163

151

139

138

-32.6

%

Declining

Pastoral

06295

St Peter - Erie, PA 16506

41

43

39

46

47

52

26.8

%

Growing

Pastoral

06298

St John - Girard, PA 16417

73

65

59

65

60

55

-24.6

%

Declining

Pastoral

06338

St John - Greenville, PA 16125

63

59

57

59

54

51

-19.0

%

Declining

Pastoral

10378

Holy Trinity - Grove City, PA 16127

116

105

104

89

83

69

-40.5

%

Declining

Pastoral

06351

Holy Trinity - Hermitage, PA 16148

105

110

120

118

120

110

4.7

%

Growing

Pastoral

30251

Hope Evangelical - Homer City, PA 15748

90

92

89

89

89

89

-1.1

%

Stable

Pastoral

06366

Zion - Indiana, PA 15701

210

200

185

179

169

142

-32.3

%

Declining

Pastoral

06315

Tabor Evangelical - Kane, PA 16735

135

123

128

116

118

116

-14.0

%

Declining

Pastoral

06342

St Paul - Knox, PA 16232

93

87

91

94

96

96

3.2

%

Growing

Pastoral

30252

New Life - Marion Center, PA 15759

52

57

62

62

62

62

19.2

%

Growing

Pastoral

06301

Trinity - Meadville, PA 16335

147

141

123

114

122

115

-21.7

%

Declining

Pastoral

10447

Good Hope - Oil City, PA 16301

130

135

126

131

129

130

0.0

%

Stable

(9)

Northwestern Pennsylvania Synod

Select Congregational Statistics

07-12 %

Congregation

Change

Status**

Size*

Cong ID

AvgAtt07 AvgAtt08 AvgAtt09 AvgAtt10 AvgAtt11AvgAtt12

Pastoral

06374

Trinity - Reynoldsville, PA 15851

60

55

57

55

59

59

-1.6

%

Stable

Pastoral

06303

Twelve Apostles - Saegertown, PA 16433

48

51

51

62

74

72

50.0

%

Growing

Pastoral

07186

Christ - Sharon, PA 16146

116

117

125

122

120

108

-6.9

%

Declining

Pastoral

10535

Faith - Venus, PA 16364

86

76

65

57

55

60

-30.2

%

Declining

Program

06286

Luther Memorial - Erie, PA 16501

150

166

125

180

164

196

30.6

%

Growing

Program

06294

St Paul - Erie, PA 16506

162

153

157

166

181

172

6.1

%

Growing

Program

06340

Holy Trinity - Greenville, PA 16125

163

155

156

133

158

154

-5.5

%

Declining

Program

06324

First - Warren, PA 16365

213

190

183

189

189

195

-8.4

%

Declining

*Size: Mission=No attendance recorded as of 2011; Small=Attendance of 1 to 50; Pastoral=Attendance of 51 to 150; Program=Attendance of 151 to 350;

Corporate=Attendance of 351 to 800; Mega=Attendance of 801 or more.

**Growing means attendance grew by more than 3% from 2007 to 2012; declining means a decline in attendance of more than 3%, stable means a change between -3% and +3%.

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