Civic Intelligence

Shamrock Productions

EIN 84-1994636 • 501(c)3 • Reno, NV

Profile

To promote interest in the arts, specifically the traditional and modern irish/celtic dance form

4786 Caughlin PkwyReno, NV 89519

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,009

Up $42,086 (+84%) from 2023

Liabilities

Down

$0

Down $400 (-100%) from 2023

Net Assets

Up

$92,009

Up $42,486 (+86%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$210,412

Up $109,562 (+109%) from 2023

Expenses

Up

$167,926

Up $52,048 (+45%) from 2023

Net Income

Up

$42,486

Up $57,514 (+383%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $64,008Liabilities 2021: $5,357Net Assets 2021: $58,6512021Assets 2022: $73,826Liabilities 2022: $9,275Net Assets 2022: $64,5512022Assets 2023: $49,923Liabilities 2023: $400Net Assets 2023: $49,5232023Assets 2024: $92,009Liabilities 2024: $0Net Assets 2024: $92,0092024

Highlighted filing

2024

Assets$92,009
Liabilities$0
Net Assets$92,009
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $44,474Expenses 2021: $30,051Net Income 2021: $14,4232021Revenue 2022: $29,967Expenses 2022: $24,067Net Income 2022: $5,9002022Revenue 2023: $100,850Expenses 2023: $115,878Net Income 2023: -$15,0282023Revenue 2024: $210,412Expenses 2024: $167,926Net Income 2024: $42,4862024

Highlighted filing

2024

Revenue$210,412
Expenses$167,926
Net Income$42,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,009
Liabilities
$0
Net assets
$92,009
Revenue
$210,412
Expenses
$167,926
Net income
$42,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.10$1.68$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.01$1.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.44$0.30$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$210,412
Mission and Program Overview

Mission

To promote interest in the arts, specifically the traditional and modern irish/celtic dance form

To promote interest in the arts, specifically the traditional and modern irish/celtic dance form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,523$92,009▲ $42,486
Cash and Non-Interest-Bearing Accounts$24,923$67,009▲ $42,086
Receivables From Officers Etc$25,000$25,000→ $0
Total Assets$49,923$92,009▲ $42,086
Liabilities
Accounts Payable and Accrued Expenses$400$0▼ $400
Total Liabilities$400$0▼ $400
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,523$92,009▲ $42,486
Total Liabilities and Net Assets / Fund Balance$49,923$92,009▲ $42,086
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda CoulsonPresidentPT$10,000$10,000
Robert DealePresidentPT$3,500$3,500
Robert Deale--$3,500$3,500
Joana KatzAdministratorPT$1,689$1,689

Board Members and Trustees

NameTitle
Shai EdbergDirector
Jessica QuaintanceSecretary
Michael CoulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,700
Program Service Revenue
$96,712
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,700
Change in Net Assets
$42,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,737
Salaries, Compensation, and Employee Benefits$15,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$41,385$0$0$41,385
Occupancy$26,766$0$0$26,766
Current Officers, Directors, Trustees, and Key Employees$15,189$0$0$15,189
Fees for Services Other$10,824$0$0$10,824
Fees for Services Accounting$0$7,305$0$7,305
Insurance$1,646$1,740$0$3,386
Travel$0$2,366$0$2,366
Office Expenses$0$1,886$0$1,886
All Other Expenses$688$209$0$897
Information Technology$0$244$0$244
Other Expenses$0$101$0$101
Total Functional Expenses$153,538$14,388$0$167,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shamrock Productions
EIN
84-1994636
Phone
7758263687
Address
4786 CAUGHLIN PKWY, RENO, NV 89519

Signing Officer

Name
Amanda Coulson
Title
Treasurer
Phone
7758263687
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Coulson
Formed
2019
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Michael J Coulson CPA
Address
6170 RIDGEVIEW CT STE D, RENO, NV 89519
Preparer
Michael Coulson CPA
Phone
7758254444
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael coulson and amanda coulson are siblings.”

Pt VI, Line 11B

“990 is available to all board members for review”

Pt VI, Line 12C

“Confilict of interest statements are required to be signed annually by board members, directors and key employees. The board reviews all conflict of interests yearly.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STUIDO IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANCIN PERFORMING A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL COULSON AND AMANDA COULSON ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFILICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY BY BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES. THE BOARD REVIEWS ALL CONFLICT OF INTERESTS YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0167926
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt096712
IRS990/TotalReportableCompFromOrgAmt015189
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210412
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02366
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04786 CAUGHLIN PKWY STE 301
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089519
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758263687
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0841994636
ReturnHeader/Filer/PhoneNum07758263687
ReturnHeader/Filer/USAddress/AddressLine1Txt04786 CAUGHLIN PKWY
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880481529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Coulson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06170 RIDGEVIEW CT STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07758254444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Coulson CPA
ReturnHeader/ReturnTs02025-11-06T14:21:47-08:00

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