Statistics - Conference Totals (District Recap)

Page 1

5 a

5 b

5 c

5 d

5 e

5 f

5 g

5 z

6 a

6 b

6 z

Pacific Islander

White

Multiracial

TOTAL: MEMBERSHIP ETHNICITY (5a+5b+5c+5d+5e+5f+5g = 5 = 4)

Female

Male

TOTAL MEMBERSHIP GENDER (6a+6b = 6 = 4)

7

82

4

8

52

55 253

239

82 83

42

61 236 743 14,696 28 138 25

3

0 14,462 40

14,696 8,247 6,449 14,696 5,274

CM

Clinch Mountain

12,922

45

65

1

9

51

45 216

0

18 24

37

26 216 321 12,817 16 223 111

2

0 12,437 28

12,817 7,276 5,541 12,817 4,635

HI

Hiwassee

12,933

60

68

1 59

72

40 300

1

2 12

95

46 171 327 12,906 28 114 20

5

5 12,704 30

12,906 7,099 5,807 12,906 4,384

MV

Mountain View

14,434

57

64

2

6

54

35 218

13

45 84

44

108 230 524 14,128 11 260 34

1

0 13,683 139

14,128 8,093 6,035 14,128 5,101

NR

New River

17,296

60

72

0

3

55

66 256

6

24

7

45

38 266 386 17,166 21 454 86 16

1 16,530 58

17,166 9,986 7,180 17,166 6,400

SS

Scenic South

22,221

130

89

41 46

153

118 577

18

53 98

97

45 260 571 22,227 59 678 54

2 21,374 54

22,227 12,589 9,638 22,227 6,760

SM

Smoky Mountain

22,171

96

104

19 60

137

142 558

63

19 390

87

36 230 825 21,904 46

82 188 13 17 21,509 49

21,904 12,232 9,672 21,904 10,662

TN

Tennessee Valley

29,461

141

104

8 10

163

110 536

153

47 131

105

TR

Three Rivers

13,939

37

52

2 17

57

62 227

3

9 47

52

2018 New District Totals with GCFA Revisions

160,563

678

700

78 218

794

673 3,141

496

299 876

604

6

Average attendance at all weekly worship services

52

TOTAL PROFESSING MEMBERS reported at the close of this year

15,186

Revised Totals - with GCFA Revisions:

Transferred in from a non-United Methodist Church

Appalachian

Alt ID#

AP

DISTRICT

Native American

Transferred out to a non-United Methodist Church

4

Hispanic/Latino

Withdrawn from Professing Membership

3 z

Black

Removed by Charge Conference Action

3 f

Asian

3 e

TOTAL REMOVED

3 d

Removed by death/deceased

3 c

Transferred out to another United Methodist Church

3 b

Removed by Correction

3 a

44 330 810 29,187 58 581 26 17

6 28,439 60

29,187 16,485 12,702 29,187 8,643

14 210 335 13,831 24 127 23

1 13,583 72

13,831 7,906 5,925 13,831 4,758

418 2,149 4,842 158,862 291 2,657 567 64 32 154,721 530

158,862 89,913 68,949 158,862 56,617

1

January 1, 2018 through December 31, 2018 - Conference Tables District Recap 193

2 z

TOTAL RECEIVED

2 f

Transferred in from another United Methodist Church

2 e

Added by correction

2 d

Membership restored by Affirmation of Faith

2 c

Received this year on Profession of Faith other than through confirmation

2 b

Received this year on Profession of Faith through confirmation

2 a

Total professing members reported at the close of last year

HOLSTON CONFERENCE UMC STATABLE I 01/01/2018 Begin Date 1 12/31/2018 End Date


18 a

18 b

19 a

19 b

20 a

Amount paid for local church and community work (UMW)

Number of UMVIM teams sent from this local church

17

Membership in United Methodist Women

Number of participants in Vacation Bible School

16

Amount paid for projects (UMM)

Average weekly attendance (all ages) in Sunday Church School or other weekly education classes

15

Membership in United Methodist Men

14

221 16,811 1,025 68,376

10

55

99

684 2,003

1,224

762

657

3,452

6,095

49

2,573 2,213

338

302

140

Clinch Mountain

125

48

52

100

538 2,183

875

543

357

2,380

4,155

41

2,003 1,425

261

266

98

116

9,150

650 36,778

4

HI

Hiwassee

865

67

27

94

676 2,507

1,161

609

196

2,372

4,338

79

1,847 1,644

255

179

93

175 14,532

681 49,517

5

MV

Mountain View

503

51

47

98

398 2,601

1,011

589

384

3,215

5,199

73

2,859 2,564

370

316

88

189 55,107

936 61,703

1

NR

New River

478

68

56

124

827 2,436

1,055

693

441

3,560

5,749

68

3,303 2,078

400

271

126

298 25,989

891 41,596

3

SS

Scenic South

5,660

78

42

120 1,463 3,009

1,321

1,000

488

4,345

7,154

128

3,198 2,089

327

348

141

225 58,128

720 41,289

4

SM

Smoky Mountain

787

92

104

196 1,019 3,554

2,200

1,279

418

4,120

8,017

150

3,994 2,707

359

384

189

286 51,132

917 80,535

222

TN

Tennessee Valley

525

121

40

161 1,825 4,872

2,191

1,155

517

5,413

9,276

187

4,047 3,685

434

441

212

391 50,740 1,756 111,011

18

TR

Three Rivers

1,166

41

34

658 1,613

897

726

449

2,978

5,050

63

2,803 1,865

312

267

117

227 51,213

2018 New District Totals with GCFA Revisions

12,174

610

457 1,067 8,088 24,778

11,935

7,356

3,907

31,835

55,033

838

26,627 20,270 3,056

2,774

Revised Totals - with GCFA Revisions:

AP

Appalachian

CM

75

Number of ongoing Sunday Church School Classes offered Number of ongoing small groups, support groups, or classes offered (other than Sunday Church School) Number of support groups or small groups offered for a short term only

44

Alt ID#

2,065

DISTRICT

Total enrolled in confirmation preparation classes this year

13

TOTAL: Christian Formation Group Participants (Total of lines 11a-d)

Total Baptized Members who have not become Professing Members

12

Number of OTHER ADULT CFG participants and leaders (ages 31+)

11 z

Number of YOUNG ADULTS CFG participants and leaders (ages 1930)

11 d

Number of YOUTH CFG participants and leaders (ages 1218)

11 c

Number of CHILDREN CFG participants and leaders (ages 011)

11 b

Number of other constituents of the church

11 a

Total number of persons baptized this year (sum of 8a+8b)

10

Number of persons baptized this year (ages 13 or older)

9

Number of persons baptized this year (0-12 Years)

8 z

Number of persons who worship online

8 b

796 57,655

2

1,204 2,128 332,802 8,372 548,460

269

Holston Annual Conference - Statistical Tables

8 a

194

HOLSTON CONFERENCE UMC STATABLE I 01/01/2018 Begin Date 7 12/31/2018 End Date a


HI

Number of persons served by community ministries for outreach, justice, and mercy

Market value of church-owned land, buildings, vehicles and equipment

Market value of financial and other liquid assets

Debt secured by church physical assets

Other Debt (Not secured by church physical assets)

139

478

109

346

2,778

88,560 125,569,859 12,504,121 2,929,443

8

469

117

356

2,453

38,728 103,100,441 11,991,209

Hiwassee

59

630

280

503

MV

Mountain View

14

589

95

NR

New River

5

601

SS

Scenic South

45

SM

Smoky Mountain

TN

Tennessee Valley

TR

28 a

28 b

29 a

29 b Amount PAID by the local church to the DISTRICT for all apportioned causes (if applicable)

27

Amount PAID by the local church to the CONFERENCE for all apportioned causes

26

Amount APPORTIONED to the local church by the DISTRICT

25

Amount APPORTIONED to the local church by the CONFERENCE - (10% of Line 52z = Apportionment)

24

30

31

32

33

Youth Service Fund

Clinch Mountain

TABLE II 23

Annual Conference Advance Specials

CM

22

World Service Specials

Appalachian

21 b

General Advance Specials

AP

21 a

Number of persons sent out on UMVIM teams from this local church Total Number of community ministries for outreach, justice, and mercy offered by this local church Of the ministries counted in Line 21, how many focus on global/regional health? Of the ministries counted in Line 21, how many focus on engaging in ministry with the poor/socially marginalized? Number of persons from your congregation serving in mission/community ministries

Alt ID#

Revised Totals - with GCFA Revisions:

21

0 117,394

0

15,932

939,360 206,915

937,121

205,947 67,801

746,636

9,118

733,257 158,478

688,733

152,262 78,214 25 77,256 55

2,258

61,425 124,217,999 18,413,550 1,138,923

0

890,307 142,296

780,216

134,852 19,925 50 65,017 50

418

3,316

76,399 108,863,748 7,229,051

380,880

53,490

762,151 122,102

719,823

120,602 37,307

0 70,054

118

428

2,669

52,023 115,742,392 9,745,704

367,632 204,870

846,810 179,402

765,579

165,547 31,573

0 66,622 25

337

87

248

4,010

50,692 170,380,566 15,724,828 8,453,423 241,816

1,505,338 164,840 1,242,066

130,948 51,546

0 86,944

131

512

95

287

7,254

147,135 139,307,359 13,074,156 6,294,941 828,652

1,663,071 262,287 1,577,920

203,935 70,246 25 110,267 99

295

615

91

469

5,269 1,288,500 247,930,786 26,444,141 10,575,887 707,848

2,012,557 258,173 1,584,109

250,123 114,184

0 140,358 25

Three Rivers

10

418

92

274

4,246

185,750 43,686

0 67,066 168

2018 New District Totals with GCFA Revisions

706

4,649

1,084

3,329

60,020 109,745,974 9,713,611

882,367

14,851

34,253 1,863,482 1,244,859,124 124,840,371 31,770,132 2,076,577

897,180 197,923

805,155

0

0

10,250,029 1,692,416 9,100,722 1,549,966 514,482 100 800,978 422

January 1, 2018 through December 31, 2018 - Conference Tables District Recap 195

DISTRICT

HOLSTON CONFERENCE UMC STATABLE I 01/01/2018 Begin Date 20 12/31/2018 End Date b


Total amount given directly to United Methodist causes (not sent to Conference) Total amount given to non-United Methodist benevolent and charitable causes Total paid for direct-billed and/or non-apportioned clergy pension and other non-health benefits

322 427 299 2,590 104,413 779,246 294,009 307,211 2,111,644 89,965 0 80,350 22,500

542 169 119 1,485 212 2,607 149,040 454,429 340,130 309,447 1,964,963 158,347 0 76,723 21,500

50 277 3,557 360 615 172 150 5,131 99,785 487,824 328,308 276,037 1,671,935 208,758 0 132,665 54,600

552 140 288 415 180 1,774 55,235 227,318 287,194 242,299 2,037,617 73,420 0 74,636 12,000

0 0 626 1,892 610 570 422 370 4,490 108,380 364,297 416,361 376,490 2,495,423 84,610 14,400 93,115 11,700

Scenic South 0 0 225 817 205 190 375 340 2,152 251,646 654,821 466,374 371,323 2,229,695 317,929 45,234 248,149 68,243

SM Smoky Mountain 0 150 302 2,129 466 670 340 334 4,241 386,235 770,216 481,024 394,697 2,339,402 451,205 93,974 288,466 69,343

TN Tennessee Valley 0 0 1,010 12,240 1,368 955 1,622 683 17,878 239,616 1,156,601 666,052 548,134 2,841,686 515,524 296,757 380,215 141,825

TR Three Rivers 0 0 360 491 607 120 2,409 159,107 302,129 287,953 1,808,978 305,032 0 235,809 32,000

2018 New District Totals with GCFA Revisions 0 225 3,324 23,360 3,816 4,220 5,865 2,688 43,272 1,553,457 5,136,487 3,581,581 3,113,591 19,501,343 2,204,790 450,365 1,610,128 433,711

Alt ID#

TOTAL: GENERAL SPECIAL SUNDAYS

DISTRICT Revised Totals - with GCFA Revisions: 36 b 36 c 36 d 36 e 36 f 36 z

Appalachian 0

CM Clinch Mountain 0 25

HI Hiwassee 0

MV Mountain View 0 0 199

NR New River

SS 80

602 229

Peace with Justice Sunday Native American Ministries Sunday World Communion Sunday U.M. Student Day

241,735

40 41 a 41 b 41 c Housing benefits paid to/for Lead Pastor or person in lead pastoral role as described in 41a. Housing benefits paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church. Include deacons and other clergy in this role.

39 42 a 42 b

Holston Annual Conference - Statistical Tables

0 245 1,029 269

38

196

AP 37 Total paid for direct-billed and/or non-apportioned clergy health benefits Base compensation paid to/for the Senior Pastor or other person assigned or appointed in the lead pastoral role to the church (this person could be an elder, deacon, supply pastor, local pastor, etc., as long as he/she is assigned or appointed to the lead pastor role). Base compensation paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church. Include deacons and other clergy in this role. Base compensation paid to/for any Deacons not included in 41a or 41b.

36 a UMCOR Sunday (formerly One Great Hour of Sharing)

35

Human Relations Sunday

Total Annual Conference Special Sundays Offerings

All other funds sent to Conference for connectional mission and ministry

HOLSTON CONFERENCE UMC STATABLE II 01/01/2018 Begin Date 34 12/31/2018 End Date


52 a

52 b

52 c

52 d

52 e

52 f

52 g

52 z

Amount received through building use fees, contributions, and rentals

Amount received through fundraisers and other sources

Total income for annual budget/spending plan

0

199,258

18,037 2,032,175 635,634 2,291,994

362,687

801,305 11,461,288

4,794 2,351,932 6,350,769 853,253

3,992

91

23,061 27,023 9,610,114

CM

Clinch Mountain

0

174,804

26,926 1,729,773 661,183 1,783,753

135,016

1,545,104 10,530,308

3,300 1,672,772 4,808,724 724,929

37,741

7,988

38,655 53,094 7,343,905

HI

Hiwassee

0

192,413

2,836 2,636,888 1,004,687 1,830,345

724,084

362,700 11,019,165

3,839 1,789,688 6,479,815 573,494

7,114

0

48,839 14,354 8,913,306

MV

Mountain View

0

156,489

11,012 1,593,818 566,072 1,854,045

82,347

586,992 8,810,053

3,709 1,805,946 4,576,614 1,205,760

8,195

0

68,625 55,112 7,720,252

NR

New River

0

339,445

20,129 1,036,041 581,759 1,980,638

204,916

515,259 9,676,798

4,653 1,651,747 5,400,107 1,275,519

82,213

660

18,795 64,199 8,493,240

SS

Scenic South

13,333

186,992

17,196 4,540,316 1,324,854 3,369,781 1,109,963

644,869 17,374,372

6,705 5,033,155 9,007,946 729,181

33,862

1,700

210,084 50,506 15,066,434

SM

Smoky Mountain

20,000

180,693

13,252 5,216,241 1,644,102 2,917,911 1,486,573

823,952 19,544,167

6,350 3,242,109 12,178,772 872,419

5,453 104,115

129,815 103,181 16,635,864

TN

Tennessee Valley

0

261,396

20,363 6,398,430 1,261,181 4,536,329 2,176,932

8,047,806 31,595,518

8,070 10,903,480 8,018,271 758,775

120,958

5,300

239,997 97,166 20,143,946

TR

Three Rivers

0

157,951

23,928 2,343,614 586,120 2,211,942

329,193

691,270 10,820,988

3,817 2,275,888 5,777,463 768,182

77,377

0

36,907 35,985 8,971,801

153,679 27,527,296 8,265,592 22,776,738 6,611,711

14,019,257 130,832,657

45,237 30,726,717 62,598,481 7,761,512

376,905 119,854

814,778 500,620 102,898,862

Revised Totals - with GCFA Revisions:

2018 New District Totals with GCFA Revisions

33,333 1,849,441

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc. Total amount paid on capital expenditures for building, improvements, and major equipment purchases

Appalachian

Alt ID#

AP

DISTRICT

Amount received from Sale of Church Assets for Budget

Total amount spent for other local church operating expenses

TABLE III 51

Amount received from interest and dividends and/or transferred from liquid assets

Total amount spent for local church program expenses

50

Amount received from unidentified givers

Total amount paid in salary and benefits for all other church staff and diaconal ministers

49

Amount received from nonpledging, but identified givers

Total amount paid to pastor and associate(s) for any other cash allowances (non accountable)

48

Amount received through pledges

47

Number of giving units

46

TOTAL CHURCH EXPENSES (Sum of Lines 29a through 49)

45

Total amount paid to pastor and associate(s) for accountable reimbursements

44

January 1, 2018 through December 31, 2018 - Conference Tables District Recap 197

43

Housing benefits paid to/for any Deacons not included in 41a or 41b.

HOLSTON CONFERENCE UMC STATABLE II 01/01/2018 Begin Date 42 12/31/2018 End Date c


54 a

54 b

54 c

54 z

55

Advance Special, apportioned, and connectional funds received by church

Other grants and financial support from institutional sources

Total income from connectional and other institutional sources outside the local church

GRAND TOTAL: CHURCH INCOME (Sum of Lines 52 + 53 + 54)

53 z

Equitable Compensation Funds received by Church or Pastor

53 d

Funds from other sources and projects, including sale of buildings Amount received for Special Sundays, General Advance Specials, World Service Specials, Conference Advance Specials and other forms of directed benevolent (charitable) giving Total income for designated causes including capital campaign and other special projects

Memorials, endowments, and bequests

Capital campaigns

Alt ID#

DISTRICT

53 c

AP

Appalachian

534,357 1,484,583

333,854

249,679

2,602,472 42,515

3,177 13,300

58,992 12,271,581

CM

Clinch Mountain

919,310 354,780

223,977

225,091

1,723,158 15,487

2,350 525,185

543,022 9,610,083

HI

Hiwassee

513,022 177,859

211,249

806,777

1,708,907 16,321

71,509 67,718

155,548 10,777,761

MV

Mountain View

432,400 240,138

322,717

322,169

1,317,424 43,933

46,369 40,050

130,352 9,168,028

NR

New River

254,722 533,280

236,553

185,252

1,209,807 28,100

5,182 38,596

71,878 9,774,925

SS

Scenic South

987,672 2,914,124

669,504

106,761

4,678,061 67,775

32,053 24,150

123,978 19,868,473

SM

Smoky Mountain

1,071,465 589,407

560,702

654,790

2,876,364

6,125

15,886 99,160

121,171 19,633,399

TN

Tennessee Valley

3,821,428 884,514 1,447,772

938,263

7,091,978 55,563

49,400 27,957

132,920 27,368,843

TR

Three Rivers

546,592

652,933

1,872,043 13,400

58,058

8,861,852 7,523,728 4,552,920

4,141,715

25,080,214 289,219

2018 New District Totals with GCFA Revisions

327,476 345,043

7,630

79,088 10,922,931

283,984 843,746 1,416,949 129,396,024

Holston Annual Conference - Statistical Tables

Revised Totals - with GCFA Revisions:

53 b

198

HOLSTON CONFERENCE UMC STATABLE III 01/01/2018 Begin Date 53 12/31/2018 End Date a


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