| Plan Name | CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN |
| Plan identification number | 003 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | CONTROL ASSOCIATES, INC. |
| Employer identification number (EIN): | 221629238 |
| NAIC Classification: | 423600 |
Additional information about CONTROL ASSOCIATES, INC.
| Jurisdiction of Incorporation: | Colorado Department of State |
| Incorporation Date: | 1982-04-22 |
| Company Identification Number: | 19821472860 |
| Legal Registered Office Address: |
17207 W. Fifteenth Place Golden United States of America (USA) 80401 |
More information about CONTROL ASSOCIATES, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 003 | 2024-01-01 | LAUREN NIEDERAUER | |||
| 003 | 2023-01-01 | ||||
| 003 | 2023-01-01 | LAUREN NIEDERAUER | |||
| 003 | 2022-01-01 | ||||
| 003 | 2022-01-01 | LAUREN NIEDERAUER | |||
| 003 | 2021-01-01 | ||||
| 003 | 2021-01-01 | LAUREN NIEDERAUER | |||
| 003 | 2020-01-01 | ||||
| 003 | 2019-01-01 | ||||
| 003 | 2018-01-01 | ||||
| 003 | 2017-01-01 | PHILIP ORSI | |||
| 003 | 2016-01-01 | PHILIP ORSI | |||
| 003 | 2015-01-01 | PHILIP ORSI | |||
| 003 | 2014-01-01 | PHILIP ORSI | |||
| 003 | 2013-01-01 | PHILIP ORSI | |||
| 003 | 2012-01-01 | PHILIP ORSI | |||
| 003 | 2011-01-01 | PHILIP ORSI | |||
| 003 | 2009-01-01 | PHILIP ORSI |
| Measure | Date | Value |
|---|---|---|
| 2023 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data | ||
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $2,278,783 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $2,278,783 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $873 |
| Total income from all sources (including contributions) | 2023-12-31 | $6,368,657 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $3,737,418 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $3,589,131 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,354,514 |
| Value of total assets at end of year | 2023-12-31 | $33,772,358 |
| Value of total assets at beginning of year | 2023-12-31 | $31,141,992 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $148,287 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $684,700 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $689,864 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $70,700 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $873 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,631,239 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $33,772,358 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $31,141,119 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $148,287 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $138,844 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $329,487 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $2,706,415 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $1,610,865 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $1,610,865 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,050,660 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Assets. Invements in employer securities at end of year | 2023-12-31 | $18,769,638 |
| Assets. Invements in employer securities at beginning of year | 2023-12-31 | $16,490,855 |
| Contributions received in cash from employer | 2023-12-31 | $1,354,514 |
| Employer contributions (assets) at end of year | 2023-12-31 | $1,354,514 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $986,369 |
| Income. Dividends from common stock | 2023-12-31 | $684,700 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $3,589,131 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-12-31 | $200,024 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-12-31 | $10,113,083 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-12-31 | $11,453,692 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | MICHAEL HALL, LLC |
| Accountancy firm EIN | 2023-12-31 | 205491923 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $2,278,783 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $2,278,783 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $873 |
| Total income from all sources (including contributions) | 2023-01-01 | $6,368,657 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $3,737,418 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $3,589,131 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,354,514 |
| Value of total assets at end of year | 2023-01-01 | $33,772,358 |
| Value of total assets at beginning of year | 2023-01-01 | $31,141,992 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $148,287 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $684,700 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $689,864 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $70,700 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $873 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,631,239 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $33,772,358 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $31,141,119 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $148,287 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $138,844 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $329,487 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $2,706,415 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,050,660 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Assets. Invements in employer securities at end of year | 2023-01-01 | $18,769,638 |
| Assets. Invements in employer securities at beginning of year | 2023-01-01 | $16,490,855 |
| Contributions received in cash from employer | 2023-01-01 | $1,354,514 |
| Employer contributions (assets) at end of year | 2023-01-01 | $1,354,514 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $986,369 |
| Income. Dividends from common stock | 2023-01-01 | $684,700 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $3,589,131 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-01-01 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-01-01 | $200,024 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-01-01 | $10,113,083 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-01-01 | $11,453,692 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | MICHAEL HALL, LLC |
| Accountancy firm EIN | 2023-01-01 | 205491923 |
| 2022 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data | ||
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $-1,875,484 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-1,875,484 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $873 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,119,214 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,759,298 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,625,334 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $986,369 |
| Value of total assets at end of year | 2022-12-31 | $31,141,992 |
| Value of total assets at beginning of year | 2022-12-31 | $35,019,631 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $133,964 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $343,570 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $272,870 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $70,700 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $732,106 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $873 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-3,878,512 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $31,141,119 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $35,019,631 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $133,964 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $329,487 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $453,122 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $1,610,865 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $1,122,836 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $1,122,836 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-573,669 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Assets. Invements in employer securities at end of year | 2022-12-31 | $16,490,855 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $15,403,881 |
| Contributions received in cash from employer | 2022-12-31 | $986,369 |
| Employer contributions (assets) at end of year | 2022-12-31 | $986,369 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $779,920 |
| Income. Dividends from common stock | 2022-12-31 | $70,700 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,625,334 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-12-31 | $200,024 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-12-31 | $200,923 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-12-31 | $11,453,692 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-12-31 | $16,326,843 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MICHAEL HALL, LLC |
| Accountancy firm EIN | 2022-12-31 | 205491923 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-01 | $-1,875,484 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $-1,875,484 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $873 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,119,214 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $2,759,298 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $2,625,334 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $986,369 |
| Value of total assets at end of year | 2022-01-01 | $31,141,992 |
| Value of total assets at beginning of year | 2022-01-01 | $35,019,631 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $133,964 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $343,570 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $272,870 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $70,700 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $732,106 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $873 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-3,878,512 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $31,141,119 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $35,019,631 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $133,964 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $329,487 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $453,122 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $1,610,865 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-573,669 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Assets. Invements in employer securities at end of year | 2022-01-01 | $16,490,855 |
| Assets. Invements in employer securities at beginning of year | 2022-01-01 | $15,403,881 |
| Contributions received in cash from employer | 2022-01-01 | $986,369 |
| Employer contributions (assets) at end of year | 2022-01-01 | $986,369 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $779,920 |
| Income. Dividends from common stock | 2022-01-01 | $70,700 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $2,625,334 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-01-01 | $200,024 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-01-01 | $200,923 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-01-01 | $11,453,692 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-01-01 | $16,326,843 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MICHAEL HALL, LLC |
| Accountancy firm EIN | 2022-01-01 | 205491923 |
| 2021 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data | ||
| Total income from all sources | 2021-12-31 | $7,067,427 |
| Expenses. Total of all expenses incurred | 2021-12-31 | $4,878,373 |
| Benefits paid (including direct rollovers) | 2021-12-31 | $4,703,186 |
| Total plan assets at end of year | 2021-12-31 | $35,019,631 |
| Total plan assets at beginning of year | 2021-12-31 | $32,830,577 |
| Value of fidelity bond covering the plan | 2021-12-31 | $1,000,000 |
| Other income received | 2021-12-31 | $6,287,507 |
| Net income (gross income less expenses) | 2021-12-31 | $2,189,054 |
| Net plan assets at end of year (total assets less liabilities) | 2021-12-31 | $35,019,631 |
| Net plan assets at beginning of year (total assets less liabilities) | 2021-12-31 | $32,830,577 |
| Assets. Value of employer securities | 2021-12-31 | $15,403,881 |
| Total contributions received or receivable from employer(s) | 2021-12-31 | $779,920 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2021-12-31 | $175,187 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| 2020 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data | ||
| Total plan liabilities at beginning of year | 2020-12-31 | $0 |
| Total income from all sources | 2020-12-31 | $4,029,229 |
| Expenses. Total of all expenses incurred | 2020-12-31 | $2,238,595 |
| Benefits paid (including direct rollovers) | 2020-12-31 | $2,238,595 |
| Total plan assets at end of year | 2020-12-31 | $32,830,577 |
| Total plan assets at beginning of year | 2020-12-31 | $31,039,943 |
| Value of fidelity bond covering the plan | 2020-12-31 | $1,000,000 |
| Other income received | 2020-12-31 | $3,224,250 |
| Net income (gross income less expenses) | 2020-12-31 | $1,790,634 |
| Net plan assets at end of year (total assets less liabilities) | 2020-12-31 | $32,830,577 |
| Net plan assets at beginning of year (total assets less liabilities) | 2020-12-31 | $31,039,943 |
| Assets. Value of employer securities | 2020-12-31 | $13,124,276 |
| Total contributions received or receivable from employer(s) | 2020-12-31 | $804,979 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| 2019 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data | ||
| Total plan liabilities at end of year | 2019-12-31 | $0 |
| Total plan liabilities at beginning of year | 2019-12-31 | $0 |
| Total income from all sources | 2019-12-31 | $7,348,121 |
| Expenses. Total of all expenses incurred | 2019-12-31 | $928,983 |
| Benefits paid (including direct rollovers) | 2019-12-31 | $928,983 |
| Total plan assets at end of year | 2019-12-31 | $31,039,943 |
| Total plan assets at beginning of year | 2019-12-31 | $24,620,805 |
| Value of fidelity bond covering the plan | 2019-12-31 | $1,000,000 |
| Other income received | 2019-12-31 | $6,612,224 |
| Net income (gross income less expenses) | 2019-12-31 | $6,419,138 |
| Net plan assets at end of year (total assets less liabilities) | 2019-12-31 | $31,039,943 |
| Net plan assets at beginning of year (total assets less liabilities) | 2019-12-31 | $24,620,805 |
| Assets. Value of employer securities | 2019-12-31 | $12,598,466 |
| Total contributions received or receivable from employer(s) | 2019-12-31 | $735,897 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| 2018 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data | ||
| Total plan liabilities at end of year | 2018-12-31 | $0 |
| Total plan liabilities at beginning of year | 2018-12-31 | $0 |
| Total income from all sources | 2018-12-31 | $669,809 |
| Expenses. Total of all expenses incurred | 2018-12-31 | $1,479,389 |
| Benefits paid (including direct rollovers) | 2018-12-31 | $1,479,389 |
| Total plan assets at end of year | 2018-12-31 | $24,620,805 |
| Total plan assets at beginning of year | 2018-12-31 | $25,430,385 |
| Value of fidelity bond covering the plan | 2018-12-31 | $1,000,000 |
| Other income received | 2018-12-31 | $1,303 |
| Net income (gross income less expenses) | 2018-12-31 | $-809,580 |
| Net plan assets at end of year (total assets less liabilities) | 2018-12-31 | $24,620,805 |
| Net plan assets at beginning of year (total assets less liabilities) | 2018-12-31 | $25,430,385 |
| Assets. Value of employer securities | 2018-12-31 | $9,910,218 |
| Total contributions received or receivable from employer(s) | 2018-12-31 | $668,506 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| 2017 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data | ||
| Total plan liabilities at end of year | 2017-12-31 | $0 |
| Total plan liabilities at beginning of year | 2017-12-31 | $0 |
| Total income from all sources | 2017-12-31 | $4,322,045 |
| Expenses. Total of all expenses incurred | 2017-12-31 | $9,174 |
| Benefits paid (including direct rollovers) | 2017-12-31 | $9,174 |
| Total plan assets at end of year | 2017-12-31 | $25,430,385 |
| Total plan assets at beginning of year | 2017-12-31 | $21,117,514 |
| Value of fidelity bond covering the plan | 2017-12-31 | $1,000,000 |
| Other income received | 2017-12-31 | $3,710,694 |
| Net income (gross income less expenses) | 2017-12-31 | $4,312,871 |
| Net plan assets at end of year (total assets less liabilities) | 2017-12-31 | $25,430,385 |
| Net plan assets at beginning of year (total assets less liabilities) | 2017-12-31 | $21,117,514 |
| Assets. Value of employer securities | 2017-12-31 | $9,068,264 |
| Total contributions received or receivable from employer(s) | 2017-12-31 | $611,351 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| 2016 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data | ||
| Total plan liabilities at beginning of year | 2016-12-31 | $0 |
| Total income from all sources | 2016-12-31 | $1,249,052 |
| Expenses. Total of all expenses incurred | 2016-12-31 | $488,860 |
| Benefits paid (including direct rollovers) | 2016-12-31 | $488,860 |
| Total plan assets at end of year | 2016-12-31 | $21,117,514 |
| Total plan assets at beginning of year | 2016-12-31 | $20,357,322 |
| Value of fidelity bond covering the plan | 2016-12-31 | $1,000,000 |
| Other income received | 2016-12-31 | $474,877 |
| Net income (gross income less expenses) | 2016-12-31 | $760,192 |
| Net plan assets at end of year (total assets less liabilities) | 2016-12-31 | $21,117,514 |
| Net plan assets at beginning of year (total assets less liabilities) | 2016-12-31 | $20,357,322 |
| Assets. Value of employer securities | 2016-12-31 | $7,849,323 |
| Total contributions received or receivable from employer(s) | 2016-12-31 | $774,175 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| 2015 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data | ||
| Total plan liabilities at end of year | 2015-12-31 | $0 |
| Total plan liabilities at beginning of year | 2015-12-31 | $0 |
| Total income from all sources | 2015-12-31 | $1,424,878 |
| Expenses. Total of all expenses incurred | 2015-12-31 | $146,292 |
| Benefits paid (including direct rollovers) | 2015-12-31 | $146,292 |
| Total plan assets at end of year | 2015-12-31 | $20,357,322 |
| Total plan assets at beginning of year | 2015-12-31 | $19,078,736 |
| Value of fidelity bond covering the plan | 2015-12-31 | $1,550,000 |
| Other income received | 2015-12-31 | $572,465 |
| Net income (gross income less expenses) | 2015-12-31 | $1,278,586 |
| Net plan assets at end of year (total assets less liabilities) | 2015-12-31 | $20,357,322 |
| Net plan assets at beginning of year (total assets less liabilities) | 2015-12-31 | $19,078,736 |
| Assets. Value of employer securities | 2015-12-31 | $8,134,222 |
| Total contributions received or receivable from employer(s) | 2015-12-31 | $852,413 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| 2014 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data | ||
| Total plan liabilities at end of year | 2014-12-31 | $0 |
| Total plan liabilities at beginning of year | 2014-12-31 | $0 |
| Total income from all sources | 2014-12-31 | $2,575,674 |
| Expenses. Total of all expenses incurred | 2014-12-31 | $53,406 |
| Benefits paid (including direct rollovers) | 2014-12-31 | $53,406 |
| Total plan assets at end of year | 2014-12-31 | $19,078,736 |
| Total plan assets at beginning of year | 2014-12-31 | $16,556,468 |
| Value of fidelity bond covering the plan | 2014-12-31 | $1,550,000 |
| Other income received | 2014-12-31 | $1,783,774 |
| Net income (gross income less expenses) | 2014-12-31 | $2,522,268 |
| Net plan assets at end of year (total assets less liabilities) | 2014-12-31 | $19,078,736 |
| Net plan assets at beginning of year (total assets less liabilities) | 2014-12-31 | $16,556,468 |
| Assets. Value of employer securities | 2014-12-31 | $7,717,768 |
| Total contributions received or receivable from employer(s) | 2014-12-31 | $791,900 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| 2013 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data | ||
| Transfers to/from the plan | 2013-12-31 | $5,234,573 |
| Total plan liabilities at end of year | 2013-12-31 | $0 |
| Total plan liabilities at beginning of year | 2013-12-31 | $0 |
| Total income from all sources | 2013-12-31 | $2,008,345 |
| Expenses. Total of all expenses incurred | 2013-12-31 | $98,365 |
| Benefits paid (including direct rollovers) | 2013-12-31 | $98,365 |
| Total plan assets at end of year | 2013-12-31 | $16,556,468 |
| Total plan assets at beginning of year | 2013-12-31 | $9,411,915 |
| Value of fidelity bond covering the plan | 2013-12-31 | $850,000 |
| Other income received | 2013-12-31 | $1,265,683 |
| Net income (gross income less expenses) | 2013-12-31 | $1,909,980 |
| Net plan assets at end of year (total assets less liabilities) | 2013-12-31 | $16,556,468 |
| Net plan assets at beginning of year (total assets less liabilities) | 2013-12-31 | $9,411,915 |
| Assets. Value of employer securities | 2013-12-31 | $6,665,326 |
| Total contributions received or receivable from employer(s) | 2013-12-31 | $742,662 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| 2012 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data | ||
| Total plan liabilities at end of year | 2012-12-31 | $0 |
| Total plan liabilities at beginning of year | 2012-12-31 | $0 |
| Total income from all sources | 2012-12-31 | $2,248,366 |
| Expenses. Total of all expenses incurred | 2012-12-31 | $266,183 |
| Benefits paid (including direct rollovers) | 2012-12-31 | $266,183 |
| Total plan assets at end of year | 2012-12-31 | $9,411,915 |
| Total plan assets at beginning of year | 2012-12-31 | $7,429,732 |
| Value of fidelity bond covering the plan | 2012-12-31 | $850,000 |
| Other income received | 2012-12-31 | $1,552,061 |
| Net income (gross income less expenses) | 2012-12-31 | $1,982,183 |
| Net plan assets at end of year (total assets less liabilities) | 2012-12-31 | $9,411,915 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-12-31 | $7,429,732 |
| Assets. Value of employer securities | 2012-12-31 | $6,402,216 |
| Total contributions received or receivable from employer(s) | 2012-12-31 | $696,305 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| 2011 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data | ||
| Total plan liabilities at end of year | 2011-12-31 | $0 |
| Total plan liabilities at beginning of year | 2011-12-31 | $0 |
| Total income from all sources | 2011-12-31 | $1,392,391 |
| Expenses. Total of all expenses incurred | 2011-12-31 | $464,786 |
| Benefits paid (including direct rollovers) | 2011-12-31 | $464,786 |
| Total plan assets at end of year | 2011-12-31 | $7,429,732 |
| Total plan assets at beginning of year | 2011-12-31 | $6,502,127 |
| Value of fidelity bond covering the plan | 2011-12-31 | $1,455,000 |
| Other income received | 2011-12-31 | $798,562 |
| Net income (gross income less expenses) | 2011-12-31 | $927,605 |
| Net plan assets at end of year (total assets less liabilities) | 2011-12-31 | $7,429,732 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-12-31 | $6,502,127 |
| Assets. Value of employer securities | 2011-12-31 | $5,218,219 |
| Total contributions received or receivable from employer(s) | 2011-12-31 | $593,829 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| 2010 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data | ||
| Total plan liabilities at end of year | 2010-12-31 | $0 |
| Total plan liabilities at beginning of year | 2010-12-31 | $0 |
| Total income from all sources | 2010-12-31 | $687,285 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $505,207 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $505,207 |
| Total plan assets at end of year | 2010-12-31 | $6,502,127 |
| Total plan assets at beginning of year | 2010-12-31 | $6,320,049 |
| Value of fidelity bond covering the plan | 2010-12-31 | $1,455,000 |
| Other income received | 2010-12-31 | $312,087 |
| Net income (gross income less expenses) | 2010-12-31 | $182,078 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $6,502,127 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $6,320,049 |
| Assets. Value of employer securities | 2010-12-31 | $4,560,443 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $375,198 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| 2009 : CONTROL ASSOCIATES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data | ||
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |